From 6ac08c3bee4ca8cac8a2be589a0fd63dc95e3bb9 Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Mon, 29 May 2017 10:32:17 +0200 Subject: [PATCH 001/148] Fix : Product supplier price is related to supplier's currency --- htdocs/fourn/class/fournisseur.commande.class.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 245947932a3..df48e35c01d 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -1408,7 +1408,8 @@ class CommandeFournisseur extends CommonOrder $result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', $this->fk_soc); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$fourn_ref/$this->fk_soc if ($result > 0) { - $pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice + $pu = 0; // Unit price supplier price set by get_buyprice + $pu_ht_devise = $prod->fourn_pu; // With multicurrency, supplier price is related to its currency, $pu will be calculated (= $pu_ht_devise if exchange rate is 1) $ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice } if ($result == 0) // If result == 0, we failed to found the supplier reference price From f876833b9a8eed8bbd1cb2789a91ca83a1df7882 Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Tue, 18 Jul 2017 10:31:35 +0200 Subject: [PATCH 002/148] Fix : search on rowid don't work with pgsql and natural search --- htdocs/adherents/list.php | 1 - 1 file changed, 1 deletion(-) diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php index 4eda43dcca5..1334bc2ba7e 100644 --- a/htdocs/adherents/list.php +++ b/htdocs/adherents/list.php @@ -83,7 +83,6 @@ $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search // List of fields to search into when doing a "search in all" $fieldstosearchall = array( - 'd.rowid'=>'Ref', 'd.login'=>'Login', 'd.lastname'=>'Lastname', 'd.firstname'=>'Firstname', From 6fcfe895659fc7df1c0f16b3eef4ee22f90b16d1 Mon Sep 17 00:00:00 2001 From: florian HENRY Date: Tue, 26 Sep 2017 13:02:29 +0200 Subject: [PATCH 003/148] NEW : lettrage in accountancy --- .../bookkeeping/thirdparty_lettrage.php | 453 ++++++++-------- .../thirdparty_lettrage_supplier.php | 492 ++++++++--------- htdocs/accountancy/class/lettering.class.php | 504 ++++++++++-------- htdocs/accountancy/journal/bankjournal.php | 2 + htdocs/core/lib/company.lib.php | 18 + 5 files changed, 759 insertions(+), 710 deletions(-) diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php index 5f621a55186..782a7de7aa4 100644 --- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php +++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php @@ -21,11 +21,10 @@ */ /** - * \file accounting/bookkeeping/thirdparty_lettrage.php + * \file accounting/bookkeeping/thirdparty_lettrage.php * \ingroup Advanced accountancy - * \brief Onglet de gestion de parametrages des ventilations + * \brief Onglet de gestion de parametrages des ventilations */ - require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; @@ -34,296 +33,286 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php'; require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; -$action=GETPOST('action','aZ09'); -$massaction=GETPOST('massaction','alpha'); -$show_files=GETPOST('show_files','int'); -$confirm=GETPOST('confirm','alpha'); +$action = GETPOST('action', 'aZ09'); +$massaction = GETPOST('massaction', 'alpha'); +$show_files = GETPOST('show_files', 'int'); +$confirm = GETPOST('confirm', 'alpha'); $toselect = GETPOST('toselect', 'array'); -$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; -$sortfield = GETPOST("sortfield",'alpha'); -$sortorder = GETPOST("sortorder",'alpha'); -$page = GETPOST("page",'int'); -if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit; +$sortfield = GETPOST("sortfield", 'alpha'); +$sortorder = GETPOST("sortorder", 'alpha'); +$page = GETPOST("page", 'int'); +if (empty($page) || $page == - 1) { + $page = 0; +} // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -if ($sortorder == "") $sortorder = "ASC"; -if ($sortfield == "") $sortfield = "bk.rowid"; +if ($sortorder == "") + $sortorder = "DESC"; +if ($sortfield == "") + $sortfield = "bk.doc_date"; -$search_year = GETPOST ( "search_year" ); +$search_year = GETPOST("search_year", 'int'); +$search_doc_type = GETPOST("search_doc_type", 'alpha'); +$search_doc_ref = GETPOST("search_doc_ref", 'alpha'); + +$lettering = GETPOST('lettering'); +if (! empty($lettering)) { + $action = $lettering; +} +$toselect = GETPOST('toselect', 'array'); + +// Did we click on purge search criteria ? +// All tests are required to be compatible with all browsers +if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { + $search_year = ''; + $search_doc_type = ''; + $search_doc_ref = ''; +} // Security check -$socid = GETPOST("socid",'int'); +$socid = GETPOST("socid", 'int'); // if ($user->societe_id) $socid=$user->societe_id; $object = new Societe($db); $object->id = $socid; -$object->fetch($socid); - +$result = $object->fetch($socid); +if ($result < 0) { + setEventMessage($object->error, 'errors'); +} $form = new Form($db); $BookKeeping = new lettering($db); $formaccounting = new FormAccounting($db); - /* * Action */ if ($action == 'lettering') { - $result = $BookKeeping->updatelettrage($_POST['ids']); - -// var_dump($result); - if( $result < 0 ){ - setEventMessages('', $BookKeeping->errors, 'errors' ); - $error++; + $result = $BookKeeping->updateLettrage($toselect); + if ($result < 0) { + setEventMessages('', $BookKeeping->errors, 'errors'); + $error ++; } } if ($action == 'autolettrage') { - $result = $BookKeeping->LettrageTiers($socid); - - if( $result < 0 ){ - setEventMessages('', $BookKeeping->errors, 'errors' ); - $error++; - - } + $result = $BookKeeping->lettrageTiers($socid); + if ($result < 0) { + setEventMessages('', $BookKeeping->errors, 'errors'); + $error ++; + } } +llxHeader('', 'Compta - Grand Livre'); -llxHeader ( '', 'Compta - Grand Livre' ); +/* + * Affichage onglets + */ +$head = societe_prepare_head($object); +dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error'); - /* - * Affichage onglets - */ - $head = societe_prepare_head($object); +dol_fiche_head($head, 'accounting', $langs->trans("ThirdParty"), 0, 'company'); - dol_htmloutput_mesg(is_numeric($error)?'':$error, $errors, 'error'); +print ''; +print ''; - dol_fiche_head($head, 'TabAccounting', $langs->trans("ThirdParty"),0,'company'); +if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field +{ + print ''; +} +print ''; +print ''; +print ''; +$langs->load('compta'); +print ''; +print ''; +print ''; +// Address +print ''; - print '
' . $langs->trans("ThirdPartyName") . ''; +$object->next_prev_filter = "te.fournisseur = 1"; +print $form->showrefnav($object, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom', '', ''); +print '
' . $langs->trans('Prefix') . '' . $object->prefix_comm . '
' . $langs->trans("CustomerCode") . ''; +print $object->code_client; +if ($object->check_codeclient() != 0) + print ' (' . $langs->trans("WrongCustomerCode") . ')'; +print '
'; +print $form->editfieldkey("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer); +print ''; +print $form->editfieldval("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer); +print '
' . $langs->trans("Address") . ''; +dol_print_address($object->address, 'gmap', 'thirdparty', $object->id); +print '
'; - print ''; +// Zip / Town +print ''; +print ''; - if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field - { - print ''; - } +// Country +print ''; +print '
'.$langs->trans("ThirdPartyName").''; - $object->next_prev_filter="te.fournisseur = 1"; - print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','',''); - print '
' . $langs->trans("Zip") . ' / ' . $langs->trans("Town") . '' . $object->zip . (($object->zip && $object->town) ? ' / ' : '') . $object->town . '
'.$langs->trans('Prefix').''.$object->prefix_comm.'
' . $langs->trans("Country") . ''; +// $img=picto_from_langcode($object->country_code); +$img = ''; +if ($object->isInEEC()) + print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0); +else + print ($img ? $img . ' ' : '') . $object->country; +print '
'; - print ''; - print ''.$langs->trans("CustomerCode"). ''; - print $object->code_client; - if ($object->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; - print ''; - print ''; +$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, "; +$sql .= " bk.thirdparty_code, bk.numero_compte , bk.label_compte, bk.debit, "; +$sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code "; +$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk"; +$sql .= " WHERE (bk.thirdparty_code = '" . $object->code_compta . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . "' )"; - $langs->load('compta'); - print ''; - print ''; - print $form->editfieldkey("CustomerAccountancyCode",'customeraccountancycode',$object->code_compta,$object,$user->rights->societe->creer); - print ''; - print $form->editfieldval("CustomerAccountancyCode",'customeraccountancycode',$object->code_compta,$object,$user->rights->societe->creer); - print ''; - print ''; +if (dol_strlen($search_year)) { + $date_start = dol_mktime(0, 0, 0, 1, 1, $search_year); + $date_end = dol_mktime(23, 59, 59, 12, 31, $search_year); + $sql .= " AND ( bk.doc_date BETWEEN '" . $db->idate($date_start) . "' AND '" . $db->idate($date_end) . "' )"; +} +$sql .= $db->order($sortfield, $sortorder); - // Address - print ''.$langs->trans("Address").''; - dol_print_address($object->address,'gmap','thirdparty',$object->id); - print ''; +$debit = 0; +$credit = 0; +$solde = 0; +// Count total nb of records and calc total sum +$nbtotalofrecords = ''; +$resql = $db->query($sql); +if (! $resql) { + dol_print_error($db); + exit(); +} +$nbtotalofrecords = $db->num_rows($resql); - // Zip / Town - print ''.$langs->trans("Zip").' / '.$langs->trans("Town").''.$object->zip.(($object->zip && $object->town)?' / ':'').$object->town.''; +while ( $obj = $db->fetch_object($resql) ) { + $debit += $obj->debit; + $credit += $obj->credit; + + $solde += ($obj->credit - $obj->debit); +} + +$sql .= $db->plimit($limit + 1, $offset); + +dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG); +$resql = $db->query($sql); +if (! $resql) { + dol_print_error($db); + exit(); +} + +$num = $db->num_rows($resql); + +dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG); +if ($resql) { + $i = 0; + + print '
'; + print ''; + + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit); + + print ""; + print ''; + print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder); + print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder); + print ''; + print "\n"; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print ''; - // Country - print ''; + $var = false; + $solde = 0; + $tmp = ''; + while ( $obj = $db->fetch_object($resql) ) { - print '
 '; + $searchpicto = $form->showFilterButtons(); + print $searchpicto; + print '
'.$langs->trans("Country").''; - //$img=picto_from_langcode($object->country_code); - $img=''; - if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0); - else print ($img?$img.' ':'').$object->country; - print '
'; + if ($tmp != $obj->lettering_code || empty($tmp)) + $tmp = $obj->lettering_code; + if ($tmp != $obj->lettering_code || empty($obj->lettering_code)) + $var = ! $var; + $solde += ($obj->credit - $obj->debit); + print ""; + if (empty($obj->lettering_code)) { + print ''; + print img_edit(); + print ' ' . $obj->doc_type . '' . "\n"; + } else + print '' . $obj->doc_type . '' . "\n"; - $sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code "; - $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk"; - $sql .= " WHERE (bk.code_tiers = '" . $object->code_compta . "' AND bk.numero_compte = '" .$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER. "' )" ; + print '' . dol_print_date($db->jdate($obj->doc_date), 'day') . ''; + print '' . $obj->doc_ref . ''; + print '' . $obj->label_compte . ''; + print '' . price($obj->debit) . ''; + print '' . price($obj->credit) . ''; + print '' . price($obj->montant) . ''; + print '' . $obj->sens . ''; + print '' . $obj->code_journal . ''; + print '' . round($solde, 2) . ''; + if (empty($obj->lettering_code)) { + print ''; + } else + print '' . $obj->lettering_code . ''; - - if (dol_strlen ( $search_year )) { - $sql .= " AND ( bk.doc_date BETWEEN '" . $search_year . "-0-0' AND '" . ($search_year+1). "-0-0' )"; - } - - - $sql .= " ORDER BY bk.lettering_code ASC, bk.doc_date ASC" ;//. $db->plimit ( $conf->liste_limit + 1, $offset ); - -// echo $sql; -// dol_syslog ( "bookkeping:liste:create sql=" . $sql, LOG_DEBUG ); - $resql = $db->query ( $sql ); - if ($resql) { - $num = $db->num_rows ( $resql ); - $i = 0; - - - print ''; - print ''; - print ''; - - print ""; - print ''; - print ''; - print_liste_field_titre("Doctype", "liste.php", "bk.doc_type" ); - print_liste_field_titre("Docdate", "liste.php", "bk.doc_date" ); - print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" ); -// print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" ); -// print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" ); - print_liste_field_titre("Labelcompte", "liste.php", "bk_label_compte" ); - print_liste_field_titre("Debit", "liste.php", "bk.debit" ); - print_liste_field_titre("Credit", "liste.php", "bk.credit" ); -// print_liste_field_titre("Amount", "liste.php", "bk.montant" ); -// print_liste_field_titre("Sens", "liste.php", "bk.sens" ); - print_liste_field_titre("Codejournal", "liste.php", "bk.code_journal" ); - print ''; - print ''; print "\n"; - - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; -// print ''; -// print ''; - print ''; - print ''; - print ''; -// print ''; -// print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - $var = false; - - $debit = 0; - $credit = 0; - $solde = 0; - $tmp = ''; - while ( $i < $num ) { - $obj = $db->fetch_object ( $resql ); - - if($tmp !=$obj->lettering_code || empty($tmp) ) - $tmp =$obj->lettering_code; - - if($tmp !=$obj->lettering_code || empty($obj->lettering_code)) - $var = ! $var; - - - $debit+= $obj->debit; - $credit+= $obj->credit; - - $solde+=($obj->credit-$obj->debit); - print ""; - - print ''; - if(empty($obj->lettering_code)){ - print '' . "\n"; - } - else - print '' . "\n"; - - - - print ''; - print ''; -// print ''; -// print ''; - print ''; - print ''; - print ''; -// print ''; -// print ''; - print ''; - print ''; - - if(empty($obj->lettering_code)){ - print ''; - } - else - print ''; - - print "\n"; - - $i ++; - - - - - } - - print ''; - - print '' . "\n"; - print ''; - // print ''; - // print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - print ""; - print '' . "\n"; - // print ''; - // print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - print "
     '; - print ''; - print '   
' . $obj->rowid . ''; - print img_edit (); - print ' ' . $obj->doc_type . ''.$obj->doc_type . '' . dol_print_date ( $db->jdate ( $obj->doc_date ), 'day' ) . '' . $obj->doc_ref . '' . $obj->numero_compte . '' . $obj->code_tiers . '' . $obj->label_compte . '' . $obj->debit . '' . $obj->credit . '' . $obj->montant . '' . $obj->sens . '' . $obj->code_journal . '' . round($solde, 2) . '' . $obj->lettering_code . '
Mouvement totaux' . $debit . '' . $credit . ' 
Solde Comptable' . ($credit-$debit) . ' 
"; - - print ''; - print 'auto lettering'; - print ""; - $db->free($resql); - } else { - dol_print_error($db); } + print ''; + + print 'Mouvement totaux' . "\n"; + print '' . price($debit) . ''; + print '' . price($credit) . ''; + print ''; + print "\n"; + + print ""; + print 'Solde Comptable' . "\n"; + print '' . price($credit - $debit) . ''; + print ''; + print "\n"; + + print ""; + + print ''; + print '' . $langs->trans('AccountancyAutoLettering') . ''; + print ""; + $db->free($resql); +} else { + dol_print_error($db); +} // End of page llxFooter(); diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php index 623e54f71fb..5ac224673aa 100644 --- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php +++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php @@ -21,9 +21,9 @@ */ /** - * \file accounting/bookkeeping/thirdparty_lettrage.php + * \file accounting/bookkeeping/thirdparty_lettrage.php * \ingroup Advanced accountancy - * \brief Tab to setup lettering + * \brief Tab to setup lettering */ // Dolibarr environment @@ -35,300 +35,304 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php'; require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; - -$action=GETPOST('action','aZ09'); -$massaction=GETPOST('massaction','alpha'); -$show_files=GETPOST('show_files','int'); -$confirm=GETPOST('confirm','alpha'); +$action = GETPOST('action', 'aZ09'); +$massaction = GETPOST('massaction', 'alpha'); +$show_files = GETPOST('show_files', 'int'); +$confirm = GETPOST('confirm', 'alpha'); $toselect = GETPOST('toselect', 'array'); -$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; -$sortfield = GETPOST("sortfield",'alpha'); -$sortorder = GETPOST("sortorder",'alpha'); -$page = GETPOST("page",'int'); -if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit; +$sortfield = GETPOST("sortfield", 'alpha'); +$sortorder = GETPOST("sortorder", 'alpha'); +$page = GETPOST("page", 'int'); +if (empty($page) || $page == - 1) { + $page = 0; +} // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -if ($sortorder == "") $sortorder = "ASC"; -if ($sortfield == "") $sortfield = "bk.rowid"; +if ($sortorder == "") + $sortorder = "DESC"; +if ($sortfield == "") + $sortfield = "bk.doc_date"; -$search_year = GETPOST ( "search_year" ); +$search_year = GETPOST("search_year",'int'); +$search_doc_type = GETPOST("search_doc_type",'alpha'); +$search_doc_ref = GETPOST("search_doc_ref",'alpha'); + +$lettering = GETPOST('lettering'); +if (!empty($lettering)) { + $action=$lettering; +} +$toselect = GETPOST('toselect','array'); + +// Did we click on purge search criteria ? +// All tests are required to be compatible with all browsers +if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) +{ + $search_year=''; + $search_doc_type=''; + $search_doc_ref=''; +} // Security check -$socid = GETPOST("socid",'int'); +$socid = GETPOST("socid", 'int'); // if ($user->societe_id) $socid=$user->societe_id; $object = new Societe($db); $object->id = $socid; -$object->fetch($socid); +$result = $object->fetch($socid); +if ($result<0) { + setEventMessage($object->error,'errors'); +} $form = new Form($db); $BookKeeping = new lettering($db); $formaccounting = new FormAccounting($db); - /* * Action */ if ($action == 'lettering') { - $result = $BookKeeping->updatelettrage($_POST['ids']); - -// var_dump($result); - if( $result < 0 ){ - setEventMessages('', $BookKeeping->errors, 'errors' ); - $error++; + $result = $BookKeeping->updateLettrage($toselect); + // var_dump($result); + if ($result < 0) { + setEventMessages('', $BookKeeping->errors, 'errors'); + $error ++; } } if ($action == 'autolettrage') { - $result = $BookKeeping->LettrageTiers($socid); - - if( $result < 0 ){ - setEventMessages('', $BookKeeping->errors, 'errors' ); - $error++; - - } + $result = $BookKeeping->lettrageTiers($socid); + if ($result < 0) { + setEventMessages('', $BookKeeping->errors, 'errors'); + $error ++; + } } +$title = 'AccountancyLettrage'; -llxHeader ( '', 'Compta - Grand Livre' ); +llxHeader('', $title); - /* - * Affichage onglets - */ - $head = societe_prepare_head($object); +$param=''; +if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; +if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; +if (!empty($search_year)) $param.='&search_year='.$search_year; +if (!empty($socid)) $param.='&socid='.$socid; +if (!empty($search_doc_type)) $param.='&search_doc_type='.$search_doc_type; +if (!empty($search_doc_ref)) $param.='&search_doc_ref='.$search_doc_ref; - dol_htmloutput_mesg(is_numeric($error)?'':$error, $errors, 'error'); - - dol_fiche_head($head, 'TabAccounting', $langs->trans("ThirdParty"),0,'company'); - - - - - print ''; - print ''; - - if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field - { - print ''; - } - - - print ''; - print ''; - print ''; - - $langs->load('compta'); - print ''; - print ''; - print ''; - - - // Address - print ''; - - // Zip / Town - print ''; - print ''; - - // Country - print ''; - - print '
'.$langs->trans("ThirdPartyName").''; - $object->next_prev_filter="te.fournisseur = 1"; - print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','',''); - print '
'.$langs->trans('Prefix').''.$object->prefix_comm.'
'.$langs->trans("SupplierCode"). ''; - print $object->code_fournisseur; - if ($object->check_codefournisseur() <> 0) print ' ('.$langs->trans("WrongSupplierCode").')'; - print '
'; - print $form->editfieldkey("SupplierAccountancyCode",'supplieraccountancycode',$object->code_compta_fournisseur,$object,$user->rights->societe->creer); - print ''; - print $form->editfieldval("SupplierAccountancyCode",'supplieraccountancycode',$object->code_compta_fournisseur,$object,$user->rights->societe->creer); - print '
'.$langs->trans("Address").''; - dol_print_address($object->address,'gmap','thirdparty',$object->id); - print '
'.$langs->trans("Zip").' / '.$langs->trans("Town").''.$object->zip.(($object->zip && $object->town)?' / ':'').$object->town.'
'.$langs->trans("Country").''; - //$img=picto_from_langcode($object->country_code); - $img=''; - if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0); - else print ($img?$img.' ':'').$object->country; - print '
'; - -// print_r($soc); -// exit; -// [code_compta] => 411DOUA -// [code_compta_fournisseur] => 401SUPPCODE /* - * Mode Liste - * - * - * + * Affichage onglets */ +$head = societe_prepare_head($object); - $sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering "; - $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk"; - $sql .= " WHERE (bk.code_tiers = '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" .$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER. "' )" ; +dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error'); +dol_fiche_head($head, 'accounting_supplier', $langs->trans("ThirdParty"), 0, 'company'); +print ''; +print ''; - if (dol_strlen ( $search_year )) { - $sql .= " AND ( bk.doc_date BETWEEN '" . $search_year . "-0-0' AND '" . ($search_year+1). "-0-0' )"; - } +if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field +{ + print ''; +} +print ''; +print ''; +print ''; - $sql .= " ORDER BY bk.lettering ASC, bk.doc_date ASC" ;//. $db->plimit ( $conf->liste_limit + 1, $offset ); +$langs->load('compta'); +print ''; +print ''; +print ''; -// echo $sql; -// dol_syslog ( "bookkeping:liste:create sql=" . $sql, LOG_DEBUG ); - $resql = $db->query ( $sql ); - if ($resql) { - $num = $db->num_rows ( $resql ); - $i = 0; +// Address +print ''; +// Zip / Town +print ''; +print ''; - print ''; - print ''; - print ''; +// Country +print ''; + +print '
' . $langs->trans("ThirdPartyName") . ''; +$object->next_prev_filter = "te.fournisseur = 1"; +print $form->showrefnav($object, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom', '', ''); +print '
' . $langs->trans('Prefix') . '' . $object->prefix_comm . '
' . $langs->trans("SupplierCode") . ''; +print $object->code_fournisseur; +if ($object->check_codefournisseur() != 0) + print ' (' . $langs->trans("WrongSupplierCode") . ')'; +print '
'; +print $form->editfieldkey("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer); +print ''; +print $form->editfieldval("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer); +print '
' . $langs->trans("Address") . ''; +dol_print_address($object->address, 'gmap', 'thirdparty', $object->id); +print '
' . $langs->trans("Zip") . ' / ' . $langs->trans("Town") . '' . $object->zip . (($object->zip && $object->town) ? ' / ' : '') . $object->town . '
' . $langs->trans("Country") . ''; +// $img=picto_from_langcode($object->country_code); +$img = ''; +if ($object->isInEEC()) + print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0); +else + print ($img ? $img . ' ' : '') . $object->country; +print '
'; + +$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, "; +$sql .= " bk.thirdparty_code, bk.numero_compte , bk.label_compte, bk.debit, "; +$sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code "; +$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk"; +$sql .= " WHERE (bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . "' )"; + +if (dol_strlen($search_year)) { + $date_start = dol_mktime(0, 0, 0, 1, 1, $search_year); + $date_end = dol_mktime(23, 59, 59, 12, 31, $search_year); + $sql .= " AND ( bk.doc_date BETWEEN '".$db->idate($date_start)."' AND '".$db->idate($date_end)."' )"; +} + +$sql.= $db->order($sortfield,$sortorder); + +$debit = 0; +$credit = 0; +$solde = 0; +// Count total nb of records and calc total sum +$nbtotalofrecords = ''; +$resql = $db->query($sql); +if (! $resql) +{ + dol_print_error($db); + exit; +} +$nbtotalofrecords = $db->num_rows($resql); + +while ($obj = $db->fetch_object($resql)) { + $debit += $obj->debit; + $credit += $obj->credit; + + $solde += ($obj->credit - $obj->debit); +} + +$sql.= $db->plimit($limit+1, $offset); + +dol_syslog ( "/accountancy/bookkeeping/thirdparty_lettrage_supplier.php", LOG_DEBUG ); +$resql = $db->query($sql); +if (! $resql) +{ + dol_print_error($db); + exit; +} + +$num = $db->num_rows($resql); + +dol_syslog ( "/accountancy/bookkeeping/thirdparty_lettrage_supplier.php", LOG_DEBUG ); +$resql = $db->query($sql); +if ($resql) { + $num = $db->num_rows($resql); + $i = 0; + + print ''; + print ''; + + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit); + + print ""; + print ''; + print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type","",$param,"",$sortfield,$sortorder); + print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date","",$param,"",$sortfield,$sortorder); + print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref","",$param,"",$sortfield,$sortorder); + print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte","",$param,"",$sortfield,$sortorder); + print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit","",$param,"",$sortfield,$sortorder); + print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit","",$param,"",$sortfield,$sortorder); + print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant","",$param,"",$sortfield,$sortorder); + print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens","",$param,"",$sortfield,$sortorder); + print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal","",$param,"",$sortfield,$sortorder); + print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "","",$param,"",$sortfield,$sortorder); + print ''; + print "\n"; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + $var = false; + $solde = 0; + $tmp = ''; + while ($obj = $db->fetch_object($resql)) { + + if ($tmp != $obj->lettering_code || empty($tmp)) + $tmp = $obj->lettering_code; + + if ($tmp != $obj->lettering_code || empty($obj->lettering_code)) + $var = ! $var; + + $solde += ($obj->credit - $obj->debit); + + print ""; + + if (empty($obj->lettering_code)) { + print '' . "\n"; + } else + print '' . "\n"; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + if (empty($obj->lettering_code)) { + print ''; + } else + print ''; - print "
 '; + $searchpicto=$form->showFilterButtons(); + print $searchpicto; + print '
'; + print img_edit(); + print ' ' . $obj->doc_type . '' . $obj->doc_type . '' . dol_print_date($db->jdate($obj->doc_date), 'day') . '' . $obj->doc_ref . '' . $obj->label_compte . '' . price($obj->debit) . '' . price($obj->credit) . '' . price($obj->montant) . '' . $obj->sens . '' . $obj->code_journal . '' . round($solde, 2) . '' . $obj->lettering_code . '
"; - print ''; - print ''; - print_liste_field_titre("Doctype", "liste.php", "bk.doc_type" ); - print_liste_field_titre("Docdate", "liste.php", "bk.doc_date" ); - print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" ); -// print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" ); -// print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" ); - print_liste_field_titre("Labelcompte", "liste.php", "bk_label_compte" ); - print_liste_field_titre("Debit", "liste.php", "bk.debit" ); - print_liste_field_titre("Credit", "liste.php", "bk.credit" ); - print_liste_field_titre("Amount", "liste.php", "bk.montant" ); - print_liste_field_titre("Sens", "liste.php", "bk.sens" ); - print_liste_field_titre("Codejournal", "liste.php", "bk.code_journal" ); - print ''; - print ''; print "\n"; - - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; -// print ''; -// print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - $var = false; - - $debit = 0; - $credit = 0; - $solde = 0; - $tmp = ''; - while ( $i < $num ) { - $obj = $db->fetch_object ( $resql ); - - if($tmp !=$obj->lettering || empty($tmp) ) - $tmp =$obj->lettering; - - if($tmp !=$obj->lettering || empty($obj->lettering)) - $var = ! $var; - - - $debit+= $obj->debit; - $credit+= $obj->credit; - - $solde+=($obj->credit-$obj->debit); - print ""; - - print ''; - if(empty($obj->lettering)){ - print '' . "\n"; - } - else - print '' . "\n"; - - - - print ''; - print ''; -// print ''; -// print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - if(empty($obj->lettering)){ - print ''; - } - else - print ''; - - print "\n"; - - $i ++; - } - - print ''; - - print '' . "\n"; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - print ""; - print '' . "\n"; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - print "
     '; - print ''; - print '   
' . $obj->rowid . ''; - print img_edit (); - print ' ' . $obj->doc_type . ''.$obj->doc_type . '' . dol_print_date ( $db->jdate ( $obj->doc_date ), 'day' ) . '' . $obj->doc_ref . '' . $obj->numero_compte . '' . $obj->code_tiers . '' . $obj->label_compte . '' . $obj->debit . '' . $obj->credit . '' . $obj->montant . '' . $obj->sens . '' . $obj->code_journal . '' . round($solde, 2) . '' . $obj->lettering . '
Mouvement totaux' . $debit . '' . $credit . ' 
Solde Comptable' . ($credit-$debit) . ' 
"; - - print ''; - print 'auto lettering'; - print ""; - $db->free ( $resql ); - } else { - dol_print_error ( $db ); } + print ''; + + print 'Mouvement totaux' . "\n"; + print '' . price($debit) . ''; + print '' . price($credit) . ''; + print ''; + print "\n"; + + print ""; + print 'Solde Comptable' . "\n"; + print '' . price($credit - $debit) . ''; + print ''; + print "\n"; + + print ""; + + print ''; + print ''.$langs->trans('AccountancyAutoLettering').''; + print ""; + $db->free($resql); +} else { + dol_print_error($db); +} // End of page llxFooter(); diff --git a/htdocs/accountancy/class/lettering.class.php b/htdocs/accountancy/class/lettering.class.php index 97721669f91..e94c33d69e5 100644 --- a/htdocs/accountancy/class/lettering.class.php +++ b/htdocs/accountancy/class/lettering.class.php @@ -18,313 +18,349 @@ */ /** - * \file accountancy/class/bookkeeping.class.php - * \ingroup Advanced accountancy - * \brief File of class for lettering + * \file accountancy/class/bookkeeping.class.php + * \ingroup Advanced accountancy + * \brief File of class for lettering */ - -include_once DOL_DOCUMENT_ROOT."/accountancy/class/bookkeeping.class.php"; -include_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"; -include_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php"; - +include_once DOL_DOCUMENT_ROOT . "/accountancy/class/bookkeeping.class.php"; +include_once DOL_DOCUMENT_ROOT . "/societe/class/societe.class.php"; +include_once DOL_DOCUMENT_ROOT . "/core/lib/date.lib.php"; /** * Class lettering */ class lettering extends BookKeeping { - /** - * lettrageTiers - * - * @param int $socid Thirdparty id - * @return void - */ + /** + * lettrageTiers + * + * @param int $socid Thirdparty id + * @return void + */ public function lettrageTiers($socid) { - $db = $this->db; $object = new Societe($this->db); $object->id = $socid; $object->fetch($socid); - - if( $object->code_compta == '411CUSTCODE') + if ($object->code_compta == '411CUSTCODE') { $object->code_compta = ''; + } - if( $object->code_compta_fournisseur == '401SUPPCODE') + if ($object->code_compta_fournisseur == '401SUPPCODE') { $object->code_compta_fournisseur = ''; + } - - - $sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.lettering_code, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering "; + /*$sql = "SELECT DISTINCT bk.rowid, bk.lettering_code"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk"; - $sql .= " WHERE code_journal = 'BQ' AND ( "; - if(!empty($object->code_compta) ) - $sql .= " bk.code_tiers = '" . $object->code_compta . "' "; - if(!empty($object->code_compta) && !empty($object->code_compta_fournisseur) ) + $sql .= " WHERE code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4) AND ( "; + if (! empty($object->code_compta)) + $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; + if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) $sql .= " OR "; - if(!empty($object->code_compta_fournisseur) ) - $sql .= " bk.code_tiers = '" . $object->code_compta_fournisseur . "' "; + if (! empty($object->code_compta_fournisseur)) + $sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' "; - $sql .= " ) AND ( bk.date_lettering ='' OR bk.date_lettering IS NULL ) AND bk.lettering_code !='' "; + $sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) "; + $sql .= " AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) "; - $sql .= " GROUP BY bk.lettering_code "; - - - $resql = $db->query ( $sql ); + $resql = $db->query($sql); if ($resql) { - $num = $db->num_rows ( $resql ); + $num = $db->num_rows($resql); $i = 0; while ( $i < $num ) { - $obj = $db->fetch_object ( $resql ); - $i++; + $obj = $db->fetch_object($resql); + $i ++; - $sql = "SELECT bk.rowid "; - $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk"; - $sql .= " WHERE bk.lettering_code = '".$obj->lettering_code."' "; - $sql .= " AND ( "; - if(!empty($object->code_compta) ) - $sql .= " bk.code_tiers = '" . $object->code_compta . "' "; - if(!empty($object->code_compta) && !empty($object->code_compta_fournisseur) ) - $sql .= " OR "; - if(!empty($object->code_compta_fournisseur) ) - $sql .= " bk.code_tiers = '" . $object->code_compta_fournisseur . "' "; - $sql .= " ) "; -// echo $sql; - $resql2 = $db->query ( $sql ); - if ($resql2) { - $num2 = $db->num_rows ( $resql2 ); - $i2 = 0; - $ids = array(); - while ( $i2 < $num2 ) { - $obj2 = $db->fetch_object ( $resql2 ); - $i2++; - $ids[] = $obj2->rowid; - } - - - if(count($ids) > 1 ){ - $result = $this->updatelettrage($ids); - - // var_dump($result); -// if( $result < 0 ){ -// setEventMessages('', $BookKeeping->errors, 'errors' ); -// $error++; -// -// } - } + $sql = "SELECT bk.rowid "; + $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk"; + $sql .= " WHERE bk.lettering_code = '" . $obj->lettering_code . "' "; + $sql .= " AND ( "; + if (! empty($object->code_compta)) + $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; + if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) + $sql .= " OR "; + if (! empty($object->code_compta_fournisseur)) + $sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' "; + $sql .= " ) "; + // echo $sql; + $resql2 = $db->query($sql); + if ($resql2) { + $num2 = $db->num_rows($resql2); + $i2 = 0; + $ids = array(); + while ( $obj2 = $db->fetch_object($resql2) ) { + $ids[] = $obj2->rowid; } - } - } + if (count($ids) > 1) { + $result = $this->updatelettrage($ids); + } + } + } + } else { + setEventMessage($this->db->lasterror,'errors'); + return -1; + }*/ /** - Prise en charge des lettering complexe avec prelevment , virement - */ - $sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type "; + * Prise en charge des lettering complexe avec prelevment , virement + */ + $sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.thirdparty_code, "; + $sql .= " bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant "; + $sql .= " , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type "; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) "; - $sql .= " WHERE code_journal = 'BQ' AND ( "; - if(!empty($object->code_compta) ) - $sql .= " bk.code_tiers = '" . $object->code_compta . "' "; - if(!empty($object->code_compta) && !empty($object->code_compta_fournisseur) ) + $sql .= " WHERE ( "; + if (! empty($object->code_compta)) + $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; + if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) $sql .= " OR "; - if(!empty($object->code_compta_fournisseur) ) - $sql .= " bk.code_tiers = '" . $object->code_compta_fournisseur . "' "; + if (! empty($object->code_compta_fournisseur)) + $sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' "; - $sql .= " ) AND date_lettering ='' "; - $sql .= " GROUP BY bk.lettering_code "; + $sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) "; + $sql .= " AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) "; + $sql.= $db->order('bk.doc_date','DESC'); -// echo $sql; -// - $resql = $db->query ( $sql ); + // echo $sql; + // + $resql = $db->query($sql); if ($resql) { - $num = $db->num_rows ( $resql ); - $i = 0; + $num = $db->num_rows($resql); - while ( $i < $num ) { - $obj = $db->fetch_object ( $resql ); + while ( $obj = $db->fetch_object($resql)) { $ids = array(); - $i++; + $ids_fact = array(); - // print_r($obj); + if ($obj->type == 'payment_supplier') { - - - if($obj->type =='payment_supplier' ) { - $ids[] = $obj->rowid; - - $sql= 'SELECT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank '; - $sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf "; - $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; - $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid"; - $sql.= " INNER JOIN " .MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = facf.ref) "; - // $sqlmid.= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc ON soc.rowid=facf.fk_soc"; - // $sqlmid.= " INNER JOIN " . MAIN_DB_PREFIX . "c_paiement as payc ON payc.id=payf.fk_paiement"; - $sql .= " WHERE 1 "; - $sql .= " AND fk_paiementfourn = '".$obj->url_id."' "; - // $sql .= " AND (bk.numero_compte = '" . $object->code_compta . "' OR bk.numero_compte = '" . $object->code_compta_fournisseur . "') "; - $sql .= " AND ( "; - if(!empty($object->code_compta) ) - $sql .= " bk.code_tiers = '" . $object->code_compta . "' "; - if(!empty($object->code_compta) && !empty($object->code_compta_fournisseur) ) - $sql .= " OR "; - if(!empty($object->code_compta_fournisseur) ) - $sql .= " bk.code_tiers = '" . $object->code_compta_fournisseur . "' "; - $sql .= " ) "; - // echo $sql; - // exit; + $sql = 'SELECT DISTINCT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank, facf.rowid as fact_id'; + $sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf "; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid"; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='".$obj->code_journal."')"; + $sql .= " WHERE payfacf.fk_paiementfourn = '" . $obj->url_id . "' "; + $sql .= " AND code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4) "; + $sql .= " AND ( "; + if (! empty($object->code_compta)) { + $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; } - elseif($obj->type =='payment' ){ - $ids[] = $obj->rowid; - - $sql= 'SELECT bk.rowid,fac.facnumber , pay.fk_bank '; - $sql.= " FROM " . MAIN_DB_PREFIX . "facture fac "; - $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; - $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid"; - $sql.= " INNER JOIN " .MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = fac.rowid) "; - $sql .= " WHERE 1 "; - $sql .= " AND payfac.fk_paiement = '".$obj->url_id."' "; - $sql .= " AND ( "; - if(!empty($object->code_compta) ) - $sql .= " bk.code_tiers = '" . $object->code_compta . "' "; - if(!empty($object->code_compta) && !empty($object->code_compta_fournisseur) ) - $sql .= " OR "; - if(!empty($object->code_compta_fournisseur) ) - $sql .= " bk.code_tiers = '" . $object->code_compta_fournisseur . "' "; - $sql .= " ) "; - - // echo $sql; + if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) { + $sql .= " OR "; } + if (! empty($object->code_compta_fournisseur)) { + $sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' "; + } + $sql .= " ) "; - - $resql2 = $db->query ( $sql ); + $resql2 = $db->query($sql); if ($resql2) { - $num2 = $db->num_rows ( $resql2 ); - $i2 = 0; - - while ( $i2 < $num2 ) { - $obj2 = $db->fetch_object ( $resql2 ); - $i2++; - $ids[] = $obj2->rowid; + while ($obj2 = $db->fetch_object($resql2)) { + $ids[$obj2->rowid] = $obj2->rowid; + $ids_fact[] = $obj2->fact_id; } - // print_r($ids); - // exit; - if(count($ids) > 1 ){ - $result = $this->updatelettrage($ids); - - // var_dump($result); -// if( $result < 0 ){ -// setEventMessages('', $BookKeeping->errors, 'errors' ); -// $error++; -// -// } - } - - // exit; + } else { + $this->errors[] = $this->db->lasterror; + return -1; } + if (count($ids_fact)) { + $sql = 'SELECT bk.rowid, facf.ref, facf.ref_supplier '; + $sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf "; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = facf.rowid AND facf.rowid IN (".implode(',',$ids_fact)."))"; + $sql .= " WHERE bk.code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=3) "; + $sql .= " AND ( "; + if (! empty($object->code_compta)) { + $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; + } + if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) { + $sql .= " OR "; + } + if (! empty($object->code_compta_fournisseur)) { + $sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' "; + } + $sql .= " ) "; + + $resql2 = $db->query($sql); + if ($resql2) { + while ($obj2 = $db->fetch_object($resql2)) { + $ids[$obj2->rowid] = $obj2->rowid; + } + + } else { + $this->errors[] = $this->db->lasterror; + return -1; + } + } + + } elseif ($obj->type == 'payment') { + + + $sql = 'SELECT DISTINCT bk.rowid, fac.ref, fac.ref, pay.fk_bank, fac.rowid as fact_id'; + $sql .= " FROM " . MAIN_DB_PREFIX . "facture fac "; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid"; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='".$obj->code_journal."')"; + $sql .= " WHERE payfac.fk_paiement = '" . $obj->url_id . "' "; + $sql .= " AND bk.code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4) "; + $sql .= " AND ( "; + if (! empty($object->code_compta)) { + $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; + } + if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) { + $sql .= " OR "; + } + if (! empty($object->code_compta_fournisseur)) { + $sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' "; + } + $sql .= " ) "; + + + $resql2 = $db->query($sql); + if ($resql2) { + while ($obj2 = $db->fetch_object($resql2)) { + $ids[$obj2->rowid] = $obj2->rowid; + $ids_fact[] = $obj2->fact_id; + } + + } else { + $this->errors[] = $this->db->lasterror; + return -1; + } + if (count($ids_fact)) { + $sql = 'SELECT bk.rowid, fac.ref, fac.ref_supplier '; + $sql .= " FROM " . MAIN_DB_PREFIX . "facture fac "; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = fac.rowid AND fac.rowid IN (".implode(',',$ids_fact)."))"; + $sql .= " WHERE code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=2) "; + $sql .= " AND ( "; + if (! empty($object->code_compta)) { + $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; + } + if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) { + $sql .= " OR "; + } + if (! empty($object->code_compta_fournisseur)) { + $sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' "; + } + $sql .= " ) "; + + $resql2 = $db->query($sql); + if ($resql2) { + while ($obj2 = $db->fetch_object($resql2)) { + $ids[$obj2->rowid] = $obj2->rowid; + } + + } else { + $this->errors[] = $this->db->lasterror; + return -1; + } + } + } + + if (count($ids) > 1) { + $result = $this->updatelettrage($ids); + } + } } - - + if ($error) { + foreach ( $this->errors as $errmsg ) { + dol_syslog(get_class($this) . "::".__METHOD__ . $errmsg, LOG_ERR); + $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); + } + return - 1 * $error; + } else { + return 1; + } } - - public function updatelettrage($ids, $notrigger=false){ + /** + * + * @param array $ids + * @param string $notrigger + * @return number + */ + public function updateLettrage($ids = array(), $notrigger = false) { $error = 0; - $sql = "SELECT lettering_code FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE "; - $sql .= " lettering_code != '' GROUP BY lettering_code ORDER BY lettering_code DESC limit 1; "; -// echo $sql; - $result = $this->db->query ( $sql ); + dol_syslog(get_class($this) . "::" . __METHOD__, LOG_DEBUG); + + $sql = "SELECT DISTINCT lettering_code FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE "; + $sql .= " lettering_code != '' ORDER BY lettering_code DESC limit 1; "; + + $result = $this->db->query($sql); if ($result) { - $obj = $this->db->fetch_object ( $result ); - $lettre = (empty($obj->lettering_code)? 'AAA' : $obj->lettering_code ); - if(!empty($obj->lettering_code)) - $lettre++; + $obj = $this->db->fetch_object($result); + $lettre = (empty($obj->lettering_code) ? 'AAA' : $obj->lettering_code); + if (! empty($obj->lettering_code)) + $lettre ++; + } else { + $this->errors[] = 'Error' . $this->db->lasterror(); + ; + $error ++; } - else{ - $this->errors[] = 'Error'.$this->db->lasterror();; - $error++; - } -// var_dump(__line__, $error); $sql = "SELECT SUM(ABS(debit)) as deb, SUM(ABS(credit)) as cred FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE "; - $sql .= " rowid IN (".implode(',', $ids).") "; - $result = $this->db->query ( $sql ); + $sql .= " rowid IN (" . implode(',', $ids) . ") "; + $result = $this->db->query($sql); if ($result) { - $obj = $this->db->fetch_object ( $result ); -// print_r($obj); - if( !(round(abs($obj->deb),2) === round(abs($obj->cred),2)) ){ -// echo $sql; -// print_r($obj); - $this->errors[] = 'Total not exacts '.round(abs($obj->deb),2).' vs '. round(abs($obj->cred),2); - $error++; + $obj = $this->db->fetch_object($result); + if (! (round(abs($obj->deb), 2) === round(abs($obj->cred), 2))) { + $this->errors[] = 'Total not exacts ' . round(abs($obj->deb), 2) . ' vs ' . round(abs($obj->cred), 2); + $error ++; } + } else { + $this->errors[] = 'Erreur sql' . $this->db->lasterror(); + ; + $error ++; } - else{ - $this->errors[] = 'Erreur sql'.$this->db->lasterror();; - $error++; - } - // Update request $now = dol_now(); - $sql = "UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping SET"; - $sql.= " lettering_code='".$lettre."'"; - $sql.= " , date_lettering = " .$now ; // todo correct date it's false - $sql.= " WHERE rowid IN (".implode(',', $ids).") "; -// echo $sql ; -// -// var_dump(__line__, $error); -// print_r($this->errors); -// exit; + $sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping SET"; + $sql .= " lettering_code='" . $lettre . "'"; + $sql .= " , date_lettering = '" . $this->db->idate($now)."'"; // todo correct date it's false + $sql .= " WHERE rowid IN (" . implode(',', $ids) . ") "; $this->db->begin(); - dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); - $resql = $this->db->query($sql); - if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { + $error ++; + $this->errors[] = "Error " . $this->db->lasterror(); + } - if (! $error) - { - if (! $notrigger) - { - // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. + if (! $error) { + if (! $notrigger) { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. - //// Call triggers - //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - //$interface=new Interfaces($this->db); - //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); - //if ($result < 0) { $error++; $this->errors=$interface->errors; } - //// End call triggers - } + // // Call triggers + // include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + // $interface=new Interfaces($this->db); + // $result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); + // if ($result < 0) { $error++; $this->errors=$interface->errors; } + // // End call triggers } -// var_dump(__line__, $error); - // Commit or rollback - if ($error) - { -// foreach($this->errors as $errmsg) -// { -// dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); -// $this->error.=($this->error?', '.$errmsg:$errmsg); -// } - $this->db->rollback(); -// echo $this->error; -// var_dump(__line__, $error); - return -1*$error; - } - else - { - $this->db->commit(); - return 1; + } + // Commit or rollback + if ($error) { + foreach ( $this->errors as $errmsg ) { + dol_syslog(get_class($this) . "::update " . $errmsg, LOG_ERR); + $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); } + $this->db->rollback(); + return - 1 * $error; + } else { + $this->db->commit(); + return 1; + } } - } diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index bfa0c342245..5a0c76e3c1a 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -432,6 +432,7 @@ if (! $error && $action == 'writebookkeeping') { $bookkeeping->journal_label = $journal_label; $bookkeeping->fk_user_author = $user->id; $bookkeeping->date_create = $now; + $bookkeeping->date_lim_reglement = $now; // No subledger_account value for the bank line if ($tabtype[$key] == 'payment') { @@ -493,6 +494,7 @@ if (! $error && $action == 'writebookkeeping') { $bookkeeping->journal_label = $journal_label; $bookkeeping->fk_user_author = $user->id; $bookkeeping->date_create = $now; + $bookkeeping->date_lim_reglement = $now; if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice $bookkeeping->label_operation = ''; diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 159e7a6435a..6a5f6e34a62 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -123,6 +123,24 @@ function societe_prepare_head(Societe $object) $h++; } + // Tab to accountancy + if (! empty($conf->accounting->enabled) && $object->client>0) + { + $head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettrage.php?socid='.$object->id; + $head[$h][1] = $langs->trans("TabAccountingCustomer"); + $head[$h][2] = 'accounting'; + $h++; + } + + // Tab to accountancy + if (! empty($conf->accounting->enabled) && $object->fournisseur>0) + { + $head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettrage_supplier.php?socid='.$object->id; + $head[$h][1] = $langs->trans("TabAccountingSupplier"); + $head[$h][2] = 'accounting_supplier'; + $h++; + } + // Related items if (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->fichinter->enabled) || ! empty($conf->fournisseur->enabled)) { From 18bd2c444528fbd72004d26142d01eaecdb50e7a Mon Sep 17 00:00:00 2001 From: florian HENRY Date: Mon, 2 Oct 2017 09:04:22 +0200 Subject: [PATCH 004/148] fix travis --- htdocs/accountancy/class/lettering.class.php | 104 ++++--------------- 1 file changed, 21 insertions(+), 83 deletions(-) diff --git a/htdocs/accountancy/class/lettering.class.php b/htdocs/accountancy/class/lettering.class.php index e94c33d69e5..7fe58d92072 100644 --- a/htdocs/accountancy/class/lettering.class.php +++ b/htdocs/accountancy/class/lettering.class.php @@ -52,59 +52,6 @@ class lettering extends BookKeeping $object->code_compta_fournisseur = ''; } - /*$sql = "SELECT DISTINCT bk.rowid, bk.lettering_code"; - $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk"; - $sql .= " WHERE code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4) AND ( "; - if (! empty($object->code_compta)) - $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; - if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) - $sql .= " OR "; - if (! empty($object->code_compta_fournisseur)) - $sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' "; - - $sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) "; - $sql .= " AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) "; - - $resql = $db->query($sql); - if ($resql) { - $num = $db->num_rows($resql); - $i = 0; - - while ( $i < $num ) { - $obj = $db->fetch_object($resql); - $i ++; - - $sql = "SELECT bk.rowid "; - $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk"; - $sql .= " WHERE bk.lettering_code = '" . $obj->lettering_code . "' "; - $sql .= " AND ( "; - if (! empty($object->code_compta)) - $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; - if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) - $sql .= " OR "; - if (! empty($object->code_compta_fournisseur)) - $sql .= " bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' "; - $sql .= " ) "; - // echo $sql; - $resql2 = $db->query($sql); - if ($resql2) { - $num2 = $db->num_rows($resql2); - $i2 = 0; - $ids = array(); - while ( $obj2 = $db->fetch_object($resql2) ) { - $ids[] = $obj2->rowid; - } - - if (count($ids) > 1) { - $result = $this->updatelettrage($ids); - } - } - } - } else { - setEventMessage($this->db->lasterror,'errors'); - return -1; - }*/ - /** * Prise en charge des lettering complexe avec prelevment , virement */ @@ -123,7 +70,7 @@ class lettering extends BookKeeping $sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) "; $sql .= " AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) "; - $sql.= $db->order('bk.doc_date','DESC'); + $sql .= $db->order('bk.doc_date', 'DESC'); // echo $sql; // @@ -131,7 +78,7 @@ class lettering extends BookKeeping if ($resql) { $num = $db->num_rows($resql); - while ( $obj = $db->fetch_object($resql)) { + while ( $obj = $db->fetch_object($resql) ) { $ids = array(); $ids_fact = array(); @@ -141,9 +88,9 @@ class lettering extends BookKeeping $sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf "; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid"; - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='".$obj->code_journal."')"; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='" . $obj->code_journal . "')"; $sql .= " WHERE payfacf.fk_paiementfourn = '" . $obj->url_id . "' "; - $sql .= " AND code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4) "; + $sql .= " AND code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) "; $sql .= " AND ( "; if (! empty($object->code_compta)) { $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; @@ -156,23 +103,21 @@ class lettering extends BookKeeping } $sql .= " ) "; - $resql2 = $db->query($sql); if ($resql2) { - while ($obj2 = $db->fetch_object($resql2)) { + while ( $obj2 = $db->fetch_object($resql2) ) { $ids[$obj2->rowid] = $obj2->rowid; $ids_fact[] = $obj2->fact_id; } - } else { $this->errors[] = $this->db->lasterror; - return -1; + return - 1; } if (count($ids_fact)) { $sql = 'SELECT bk.rowid, facf.ref, facf.ref_supplier '; $sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf "; - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = facf.rowid AND facf.rowid IN (".implode(',',$ids_fact)."))"; - $sql .= " WHERE bk.code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=3) "; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = facf.rowid AND facf.rowid IN (" . implode(',', $ids_fact) . "))"; + $sql .= " WHERE bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=3) "; $sql .= " AND ( "; if (! empty($object->code_compta)) { $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; @@ -187,26 +132,23 @@ class lettering extends BookKeeping $resql2 = $db->query($sql); if ($resql2) { - while ($obj2 = $db->fetch_object($resql2)) { + while ( $obj2 = $db->fetch_object($resql2) ) { $ids[$obj2->rowid] = $obj2->rowid; } - } else { $this->errors[] = $this->db->lasterror; - return -1; + return - 1; } } - } elseif ($obj->type == 'payment') { - $sql = 'SELECT DISTINCT bk.rowid, fac.ref, fac.ref, pay.fk_bank, fac.rowid as fact_id'; $sql .= " FROM " . MAIN_DB_PREFIX . "facture fac "; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid"; - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='".$obj->code_journal."')"; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='" . $obj->code_journal . "')"; $sql .= " WHERE payfac.fk_paiement = '" . $obj->url_id . "' "; - $sql .= " AND bk.code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=4) "; + $sql .= " AND bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) "; $sql .= " AND ( "; if (! empty($object->code_compta)) { $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; @@ -219,23 +161,21 @@ class lettering extends BookKeeping } $sql .= " ) "; - $resql2 = $db->query($sql); if ($resql2) { - while ($obj2 = $db->fetch_object($resql2)) { + while ( $obj2 = $db->fetch_object($resql2) ) { $ids[$obj2->rowid] = $obj2->rowid; $ids_fact[] = $obj2->fact_id; } - } else { $this->errors[] = $this->db->lasterror; - return -1; + return - 1; } if (count($ids_fact)) { $sql = 'SELECT bk.rowid, fac.ref, fac.ref_supplier '; $sql .= " FROM " . MAIN_DB_PREFIX . "facture fac "; - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = fac.rowid AND fac.rowid IN (".implode(',',$ids_fact)."))"; - $sql .= " WHERE code_journal IN (SELECT code FROM ".MAIN_DB_PREFIX."accounting_journal WHERE nature=2) "; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON( bk.fk_doc = fac.rowid AND fac.rowid IN (" . implode(',', $ids_fact) . "))"; + $sql .= " WHERE code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=2) "; $sql .= " AND ( "; if (! empty($object->code_compta)) { $sql .= " bk.thirdparty_code = '" . $object->code_compta . "' "; @@ -250,13 +190,12 @@ class lettering extends BookKeeping $resql2 = $db->query($sql); if ($resql2) { - while ($obj2 = $db->fetch_object($resql2)) { + while ( $obj2 = $db->fetch_object($resql2) ) { $ids[$obj2->rowid] = $obj2->rowid; } - } else { $this->errors[] = $this->db->lasterror; - return -1; + return - 1; } } } @@ -264,12 +203,11 @@ class lettering extends BookKeeping if (count($ids) > 1) { $result = $this->updatelettrage($ids); } - } } if ($error) { foreach ( $this->errors as $errmsg ) { - dol_syslog(get_class($this) . "::".__METHOD__ . $errmsg, LOG_ERR); + dol_syslog(get_class($this) . "::" . __METHOD__ . $errmsg, LOG_ERR); $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); } return - 1 * $error; @@ -281,7 +219,7 @@ class lettering extends BookKeeping /** * * @param array $ids - * @param string $notrigger + * @param boolean $notrigger * @return number */ public function updateLettrage($ids = array(), $notrigger = false) { @@ -325,7 +263,7 @@ class lettering extends BookKeeping $sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping SET"; $sql .= " lettering_code='" . $lettre . "'"; - $sql .= " , date_lettering = '" . $this->db->idate($now)."'"; // todo correct date it's false + $sql .= " , date_lettering = '" . $this->db->idate($now) . "'"; // todo correct date it's false $sql .= " WHERE rowid IN (" . implode(',', $ids) . ") "; $this->db->begin(); From 123c9d2315466292bad0761d3437d95d7ec06276 Mon Sep 17 00:00:00 2001 From: Maxime Kohlhaas Date: Tue, 3 Oct 2017 18:12:17 +0200 Subject: [PATCH 005/148] Better fix only if bdd is pgsql --- htdocs/adherents/list.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php index 1334bc2ba7e..e439cfadc31 100644 --- a/htdocs/adherents/list.php +++ b/htdocs/adherents/list.php @@ -83,6 +83,7 @@ $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search // List of fields to search into when doing a "search in all" $fieldstosearchall = array( + 'd.rowid'=>'Ref', 'd.login'=>'Login', 'd.lastname'=>'Lastname', 'd.firstname'=>'Firstname', @@ -95,6 +96,7 @@ $fieldstosearchall = array( 'd.note_public'=>'NotePublic', 'd.note_private'=>'NotePrivate', ); +if($db->type == 'pgsql') unset($fieldstosearchall['d.rowid']); $arrayfields=array( 'd.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1), 'd.lastname'=>array('label'=>$langs->trans("Lastname"), 'checked'=>1), From 56acb2c08cff743396009702877c8454b1d462f0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 5 Oct 2017 10:38:58 +0200 Subject: [PATCH 006/148] Fix: with 5.0 and 6.0, supplier prices are always in main currency. The currency is not yet available in supplier prices. Field to define the currency of supplier prices were added in database but not yet used by screen/code. --- htdocs/fourn/class/fournisseur.commande.class.php | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index ab02abb4733..822ff7a7b5c 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -1408,8 +1408,7 @@ class CommandeFournisseur extends CommonOrder $result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', $this->fk_soc); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$fourn_ref/$this->fk_soc if ($result > 0) { - $pu = 0; // Unit price supplier price set by get_buyprice - $pu_ht_devise = $prod->fourn_pu; // With multicurrency, supplier price is related to its currency, $pu will be calculated (= $pu_ht_devise if exchange rate is 1) + $pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice $ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice } if ($result == 0) // If result == 0, we failed to found the supplier reference price From b213c7ed24f357195929a1d69d5d9ba22971384c Mon Sep 17 00:00:00 2001 From: John Date: Tue, 10 Oct 2017 14:15:06 +0200 Subject: [PATCH 007/148] Fix extrafields transmition from supplier order to supplier invoice --- htdocs/fourn/facture/card.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index ca9689292b4..7ce51fc572c 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -1432,6 +1432,10 @@ if ($action == 'create') $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp); $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); $datedue=($datetmp==''?-1:$datetmp); + + // Replicate extrafields + $objectsrc->fetch_optionals($originid); + $object->array_options = $objectsrc->array_options; } } else From fd796723f22ba06fe9845326874bc69f307479ef Mon Sep 17 00:00:00 2001 From: arnaud Date: Tue, 10 Oct 2017 17:15:01 +0200 Subject: [PATCH 008/148] FIX bankentries search conciliated if val 0 --- htdocs/compta/bank/bankentries.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/compta/bank/bankentries.php b/htdocs/compta/bank/bankentries.php index cec3d648450..8491ca45b09 100644 --- a/htdocs/compta/bank/bankentries.php +++ b/htdocs/compta/bank/bankentries.php @@ -372,6 +372,8 @@ if (dol_strlen($search_dv_end) > 0) $param .= '&search_end_dvmonth=' . GETPOST if ($search_req_nb) $param.='&req_nb='.urlencode($search_req_nb); if (GETPOST("thirdparty")) $param.='&thirdparty='.urlencode(GETPOST("thirdparty")); if ($optioncss != '') $param.='&optioncss='.$optioncss; +if(!empty($search_conciliated) || $search_conciliated === 0) $param.='&search_conciliated='.$search_conciliated; + // Add $param from extra fields foreach ($search_array_options as $key => $val) { From 1e7676d26fbe2bc89da30985e92c8bdc9fb031b6 Mon Sep 17 00:00:00 2001 From: gauthier Date: Thu, 12 Oct 2017 09:30:04 +0200 Subject: [PATCH 009/148] FIX : wrong key in selectarray --- htdocs/compta/facture/stats/index.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/facture/stats/index.php b/htdocs/compta/facture/stats/index.php index 5c5aa8489be..4d9fdebeb64 100644 --- a/htdocs/compta/facture/stats/index.php +++ b/htdocs/compta/facture/stats/index.php @@ -232,7 +232,7 @@ $tmp_companies = $form->select_thirdparty_list($socid,'socid',$filter,1, 0, 0, a $companies = array(); foreach ($tmp_companies as $value) { - $companies[$value['value']] = $value['label']; + $companies[$value['key']] = $value['label']; } print '
'; From 463441c80866ae4424ba18db9eed709a9d8bfd82 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 12 Oct 2017 18:32:10 +0200 Subject: [PATCH 010/148] Fix bad table name --- htdocs/install/mysql/migration/repair.sql | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 467455e57de..66224c17ea5 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -33,7 +33,7 @@ -- VMYSQLUTF8UNICODECI ALTER TABLE llx_stock_mouvement MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_lot MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; --- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batchlot MODIFY batch VARCHAR(30) CHARACTER SET utf8; +-- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_product_batch MODIFY batch VARCHAR(30) COLLATE utf8_unicode_ci; From b491d22c16c52c87e6f70e1a5c15480e85fbf2bd Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 14 Oct 2017 02:30:33 +0200 Subject: [PATCH 011/148] FIX selection of thirdparty was lost on stats page of invoices --- htdocs/compta/facture/stats/index.php | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/compta/facture/stats/index.php b/htdocs/compta/facture/stats/index.php index bf54e4f58ab..6d2a15ceb8f 100644 --- a/htdocs/compta/facture/stats/index.php +++ b/htdocs/compta/facture/stats/index.php @@ -227,12 +227,13 @@ complete_head_from_modules($conf,$langs,null,$head,$h,$type); dol_fiche_head($head, 'byyear', $langs->trans("Statistics"), -1); -$tmp_companies = $form->select_thirdparty_list($socid,'socid',$filter,1, 0, 0, array(), '', 1); +// We use select_thirdparty_list instead of select_company so we can use $filter and share same code for customer and supplier. +$tmp_companies = $form->select_thirdparty_list($socid, 'socid', $filter, 1, 0, 0, array(), '', 1); //Array passed as an argument to Form::selectarray to build a proper select input $companies = array(); foreach ($tmp_companies as $value) { - $companies[$value['value']] = $value['label']; + $companies[$value['key']] = $value['label']; } print '
'; From c44207f7d36279cce6483cd9fe8b86930c8a21d0 Mon Sep 17 00:00:00 2001 From: BENKE Charlene Date: Sat, 14 Oct 2017 12:39:39 +0200 Subject: [PATCH 012/148] template file not only odt/ods --- htdocs/core/lib/functions2.lib.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index 3d2e2bb359b..044a885aded 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -1606,7 +1606,8 @@ function getListOfModels($db,$type,$maxfilenamelength=0) if (! $tmpdir) { unset($listofdir[$key]); continue; } if (is_dir($tmpdir)) { - $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.od(s|t)$','','name',SORT_ASC,0); + // all type of template is allowed + $tmpfiles=dol_dir_list($tmpdir, 'files', 0, '', '', 'name', SORT_ASC, 0); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } From 75835dd7fd99f322b703b77d05e9cd2bb11343d3 Mon Sep 17 00:00:00 2001 From: Papoteur Date: Sun, 15 Oct 2017 13:33:48 +0200 Subject: [PATCH 013/148] Add Autofill button for amount to pay in charge payment page --- htdocs/compta/paiement_charge.php | 21 ++++++++++++++++++++- 1 file changed, 20 insertions(+), 1 deletion(-) diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index 398f70ad36a..95426b824a1 100644 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -169,6 +169,20 @@ if ($action == 'create') $charge->paiementtype=$charge->mode_reglement_id?$charge->mode_reglement_id:$charge->paiementtype; $total = $charge->amount; + if (! empty($conf->use_javascript_ajax)) + { + print "\n".''."\n"; + } print load_fiche_titre($langs->trans("DoPayment")); print "
\n"; @@ -294,7 +308,12 @@ if ($action == 'create') if ($sumpaid < $objp->amount) { $namef = "amount_".$objp->id; - print ''; + $nameRemain = "remain_".$objp->id; + if (!empty($conf->use_javascript_ajax)) + print img_picto("Auto fill",'rightarrow', "class='AutoFillAmount' data-rowid='".$namef."' data-value='".($objp->amount - $sumpaid)."'"); + $remaintopay=$objp->amount - $sumpaid; + print ''; + print ''; } else { From bd5bffa72c21c7e2a2dcd3d0aa2aceda8afe36f8 Mon Sep 17 00:00:00 2001 From: Scrutinizer Auto-Fixer Date: Mon, 16 Oct 2017 06:47:05 +0000 Subject: [PATCH 014/148] Scrutinizer Auto-Fixes This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com --- htdocs/accountancy/class/lettering.class.php | 14 +- .../admin/dolistore/class/dolistore.class.php | 536 ++-- htdocs/admin/mails_senderprofile_list.php | 414 +-- htdocs/collab/index.php | 500 ++-- htdocs/commande/card.php | 494 ++-- htdocs/compta/facture/card.php | 1222 ++++----- htdocs/compta/facture/fiche-rec.php | 1534 +++++------ htdocs/contrat/card.php | 2440 ++++++++-------- .../core/class/emailsenderprofile.class.php | 20 +- htdocs/core/class/html.formfile.class.php | 2442 ++++++++--------- htdocs/core/class/html.formmail.class.php | 1102 ++++---- .../class/expensereport_rule.class.php | 22 +- htdocs/fourn/commande/card.php | 1634 +++++------ htdocs/fourn/facture/card.php | 2004 +++++++------- htdocs/main.inc.php | 2436 ++++++++-------- htdocs/societe/rib.php | 236 +- htdocs/supplier_proposal/card.php | 424 +-- htdocs/websites/index.php | 2 +- scripts/emailings/mailing-send.php | 94 +- 19 files changed, 8785 insertions(+), 8785 deletions(-) diff --git a/htdocs/accountancy/class/lettering.class.php b/htdocs/accountancy/class/lettering.class.php index f3d9359b19d..423a3e54b02 100644 --- a/htdocs/accountancy/class/lettering.class.php +++ b/htdocs/accountancy/class/lettering.class.php @@ -33,12 +33,12 @@ include_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php"; */ class lettering extends BookKeeping { - /** - * lettrageTiers - * - * @param int $socid Thirdparty id - * @return int <0 if KO, >0 if OK - */ + /** + * lettrageTiers + * + * @param int $socid Thirdparty id + * @return int <0 if KO, >0 if OK + */ public function lettrageTiers($socid) { $db = $this->db; @@ -121,7 +121,7 @@ class lettering extends BookKeeping /** Prise en charge des lettering complexe avec prelevment , virement - */ + */ $sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type "; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) "; diff --git a/htdocs/admin/dolistore/class/dolistore.class.php b/htdocs/admin/dolistore/class/dolistore.class.php index 84ec9457532..07dbec4b902 100644 --- a/htdocs/admin/dolistore/class/dolistore.class.php +++ b/htdocs/admin/dolistore/class/dolistore.class.php @@ -25,119 +25,119 @@ include_once DOL_DOCUMENT_ROOT.'/admin/dolistore/class/PSWebServiceLibrary.class */ class Dolistore { - // params - public $start; // beginning of pagination - public $end; // end of pagination - public $per_page; // pagination: display per page - public $categorie; // the current categorie - public $search; // the search keywords + // params + public $start; // beginning of pagination + public $end; // end of pagination + public $per_page; // pagination: display per page + public $categorie; // the current categorie + public $search; // the search keywords - // setups - public $url; // the url of this page - public $shop_url; // the url of the shop - public $vat_rate; // the vat rate used in the shop (prices are provided without vat) - public $lang; // the integer representing the lang in the store - public $debug_api; // usefull if no dialog + // setups + public $url; // the url of this page + public $shop_url; // the url of the shop + public $vat_rate; // the vat rate used in the shop (prices are provided without vat) + public $lang; // the integer representing the lang in the store + public $debug_api; // usefull if no dialog - /** - * Constructor - */ - function __construct() - { - global $conf, $langs; + /** + * Constructor + */ + function __construct() + { + global $conf, $langs; - $this->url = DOL_URL_ROOT.'/admin/modules.php?mode=marketplace'; - $this->shop_url = 'https://www.dolistore.com/index.php?controller=product&id_product='; - $this->vat_rate = 1.2; // 20% de TVA - $this->debug_api = false; + $this->url = DOL_URL_ROOT.'/admin/modules.php?mode=marketplace'; + $this->shop_url = 'https://www.dolistore.com/index.php?controller=product&id_product='; + $this->vat_rate = 1.2; // 20% de TVA + $this->debug_api = false; - $langtmp = explode('_', $langs->defaultlang); - $lang = $langtmp[0]; - $lang_array = array('en'=>0, 'fr'=>1, 'es'=>2, 'it'=>3, 'de'=>4); // Into table ps_lang of Prestashop - 1 - if (! in_array($lang, array_keys($lang_array))) $lang = 'en'; - $this->lang = $lang_array[$lang]; - } + $langtmp = explode('_', $langs->defaultlang); + $lang = $langtmp[0]; + $lang_array = array('en'=>0, 'fr'=>1, 'es'=>2, 'it'=>3, 'de'=>4); // Into table ps_lang of Prestashop - 1 + if (! in_array($lang, array_keys($lang_array))) $lang = 'en'; + $this->lang = $lang_array[$lang]; + } - /** - * Load data from remote Dolistore market place. - * This fills ->categories - * - * @param array $options Options - * @return void - */ - function getRemoteData($options = array('start' => 0, 'end' => 10, 'per_page' => 50, 'categorie' => 0)) - { - global $conf, $langs; + /** + * Load data from remote Dolistore market place. + * This fills ->categories + * + * @param array $options Options + * @return void + */ + function getRemoteData($options = array('start' => 0, 'end' => 10, 'per_page' => 50, 'categorie' => 0)) + { + global $conf, $langs; - $this->start = $options['start']; - $this->end = $options['end']; - $this->per_page = $options['per_page']; - $this->categorie = $options['categorie']; - $this->search = $options['search']; + $this->start = $options['start']; + $this->end = $options['end']; + $this->per_page = $options['per_page']; + $this->categorie = $options['categorie']; + $this->search = $options['search']; - if ($this->end == 0) { - $this->end = $this->per_page; - } + if ($this->end == 0) { + $this->end = $this->per_page; + } - try { - $this->api = new PrestaShopWebservice($conf->global->MAIN_MODULE_DOLISTORE_API_SRV, - $conf->global->MAIN_MODULE_DOLISTORE_API_KEY, $this->debug_api); + try { + $this->api = new PrestaShopWebservice($conf->global->MAIN_MODULE_DOLISTORE_API_SRV, + $conf->global->MAIN_MODULE_DOLISTORE_API_KEY, $this->debug_api); - // Here we set the option array for the Webservice : we want products resources - $opt = array(); - $opt['resource'] = 'products'; + // Here we set the option array for the Webservice : we want products resources + $opt = array(); + $opt['resource'] = 'products'; - // make a search to limit the id returned. - if ($this->search != '') { - $opt2 = array(); - $opt2['url'] = $conf->global->MAIN_MODULE_DOLISTORE_API_SRV.'/api/search?query='.$this->search.'&language='.$this->lang; - // Call - $xml = $this->api->get($opt2); - $products = array(); - foreach ($xml->products->children() as $product) { - $products[] = (int) $product['id']; - } - $opt['filter[id]'] = '['.implode('|', $products).']'; - } elseif ($this->categorie != 0) { - $opt2 = array(); - $opt2['resource'] = 'categories'; - $opt2['id'] = $this->categorie; - // Call - $xml = $this->api->get($opt2); - $products = array(); - foreach ($xml->category->associations->products->children() as $product) { - $products[] = (int) $product->id; - } - $opt['filter[id]'] = '['.implode('|', $products).']'; - } - $opt['display'] = '[id,name,id_default_image,id_category_default,reference,price,condition,show_price,date_add,date_upd,description_short,description,module_version,dolibarr_min,dolibarr_max]'; - $opt['sort'] = 'id_desc'; - $opt['filter[active]'] = '[1]'; - $opt['limit'] = "$this->start,$this->end"; + // make a search to limit the id returned. + if ($this->search != '') { + $opt2 = array(); + $opt2['url'] = $conf->global->MAIN_MODULE_DOLISTORE_API_SRV.'/api/search?query='.$this->search.'&language='.$this->lang; + // Call + $xml = $this->api->get($opt2); + $products = array(); + foreach ($xml->products->children() as $product) { + $products[] = (int) $product['id']; + } + $opt['filter[id]'] = '['.implode('|', $products).']'; + } elseif ($this->categorie != 0) { + $opt2 = array(); + $opt2['resource'] = 'categories'; + $opt2['id'] = $this->categorie; + // Call + $xml = $this->api->get($opt2); + $products = array(); + foreach ($xml->category->associations->products->children() as $product) { + $products[] = (int) $product->id; + } + $opt['filter[id]'] = '['.implode('|', $products).']'; + } + $opt['display'] = '[id,name,id_default_image,id_category_default,reference,price,condition,show_price,date_add,date_upd,description_short,description,module_version,dolibarr_min,dolibarr_max]'; + $opt['sort'] = 'id_desc'; + $opt['filter[active]'] = '[1]'; + $opt['limit'] = "$this->start,$this->end"; // $opt['filter[id]'] contais list of product id that are result of search - // Call API to get the detail - $xml = $this->api->get($opt); - $this->products = $xml->products->children(); + // Call API to get the detail + $xml = $this->api->get($opt); + $this->products = $xml->products->children(); - // Here we set the option array for the Webservice : we want categories resources - $opt = array(); - $opt['resource'] = 'categories'; - $opt['display'] = '[id,id_parent,nb_products_recursive,active,is_root_category,name,description]'; - $opt['sort'] = 'id_asc'; - // Call - $xml = $this->api->get($opt); - $this->categories = $xml->categories->children(); - } catch (PrestaShopWebserviceException $e) { - // Here we are dealing with errors - $trace = $e->getTrace(); - if ($trace[0]['args'][0] == 404) die('Bad ID'); - else if ($trace[0]['args'][0] == 401) die('Bad auth key'); - else die('Can not access to '.$conf->global->MAIN_MODULE_DOLISTORE_API_SRV); - } - } + // Here we set the option array for the Webservice : we want categories resources + $opt = array(); + $opt['resource'] = 'categories'; + $opt['display'] = '[id,id_parent,nb_products_recursive,active,is_root_category,name,description]'; + $opt['sort'] = 'id_asc'; + // Call + $xml = $this->api->get($opt); + $this->categories = $xml->categories->children(); + } catch (PrestaShopWebserviceException $e) { + // Here we are dealing with errors + $trace = $e->getTrace(); + if ($trace[0]['args'][0] == 404) die('Bad ID'); + else if ($trace[0]['args'][0] == 401) die('Bad auth key'); + else die('Can not access to '.$conf->global->MAIN_MODULE_DOLISTORE_API_SRV); + } + } /** * Return tree of Dolistore categories. $this->categories must have been loaded before. @@ -145,199 +145,199 @@ class Dolistore * @param int $parent Id of parent category * @return string */ - function get_categories($parent = 0) - { - if (!isset($this->categories)) die('not possible'); - if ($parent != 0) { - $html = '
    '; - } else { - $html = ''; - } + function get_categories($parent = 0) + { + if (!isset($this->categories)) die('not possible'); + if ($parent != 0) { + $html = '
      '; + } else { + $html = ''; + } - $nbofcateg = count($this->categories); - for ($i = 0; $i < $nbofcateg; $i++) - { - $cat = $this->categories[$i]; - if ($cat->is_root_category == 1 && $parent == 0) { - $html .= '

    • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.'

      '; - $html .= self::get_categories($cat->id); - $html .= "
      • \n"; - } elseif (trim($cat->id_parent) == $parent && $cat->active == 1 && trim($cat->id_parent) != 0) { // si cat est de ce niveau - $select = ($cat->id == $this->categorie) ? ' selected' : ''; - $html .= '
    • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.''; - $html .= self::get_categories($cat->id); - $html .= "
      • \n"; - } else { + $nbofcateg = count($this->categories); + for ($i = 0; $i < $nbofcateg; $i++) + { + $cat = $this->categories[$i]; + if ($cat->is_root_category == 1 && $parent == 0) { + $html .= '

    • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.'

      '; + $html .= self::get_categories($cat->id); + $html .= "
      • \n"; + } elseif (trim($cat->id_parent) == $parent && $cat->active == 1 && trim($cat->id_parent) != 0) { // si cat est de ce niveau + $select = ($cat->id == $this->categorie) ? ' selected' : ''; + $html .= '
    • '.$cat->name->language[$this->lang].' '.$cat->nb_products_recursive.''; + $html .= self::get_categories($cat->id); + $html .= "
      • \n"; + } else { - } - } + } + } - if ($html == '
        ') { - return ''; - } - if ($parent != 0) { - return $html.'
      '; - } else { - return $html; - } - } + if ($html == '
        ') { + return ''; + } + if ($parent != 0) { + return $html.'
      '; + } else { + return $html; + } + } - /** - * Return list of product formated for output - * - * @return string HTML output - */ - function get_products() - { - global $langs, $conf; - $html = ""; - $parity = "pair"; - $last_month = time() - (30 * 24 * 60 * 60); - foreach ($this->products as $product) { - $parity = ($parity == "impair") ? 'pair' : 'impair'; + /** + * Return list of product formated for output + * + * @return string HTML output + */ + function get_products() + { + global $langs, $conf; + $html = ""; + $parity = "pair"; + $last_month = time() - (30 * 24 * 60 * 60); + foreach ($this->products as $product) { + $parity = ($parity == "impair") ? 'pair' : 'impair'; - // check new product ? - $newapp = ''; - if ($last_month < strtotime($product->date_add)) { - $newapp .= ''.$langs->trans('New').' '; - } + // check new product ? + $newapp = ''; + if ($last_month < strtotime($product->date_add)) { + $newapp .= ''.$langs->trans('New').' '; + } - // check updated ? - if ($last_month < strtotime($product->date_upd) && $newapp == '') { - $newapp .= ''.$langs->trans('Updated').' '; - } + // check updated ? + if ($last_month < strtotime($product->date_upd) && $newapp == '') { + $newapp .= ''.$langs->trans('Updated').' '; + } - // add image or default ? - if ($product->id_default_image != '') { - $image_url = DOL_URL_ROOT.'/admin/dolistore/ajax/image.php?id_product='.$product->id.'&id_image='.$product->id_default_image; - $images = ''. - ''; - } else { - $images = ''; - } + // add image or default ? + if ($product->id_default_image != '') { + $image_url = DOL_URL_ROOT.'/admin/dolistore/ajax/image.php?id_product='.$product->id.'&id_image='.$product->id_default_image; + $images = ''. + ''; + } else { + $images = ''; + } - // free or pay ? - if ($product->price > 0) { - $price = '

      '.price(round((float) $product->price * $this->vat_rate, 2)).' €

      '; - $download_link = ''; - } else { - $price = '

      '.$langs->trans('Free').'

      '; - $download_link = ''; - $download_link.= '

      '; - } + // free or pay ? + if ($product->price > 0) { + $price = '

      '.price(round((float) $product->price * $this->vat_rate, 2)).' €

      '; + $download_link = ''; + } else { + $price = '

      '.$langs->trans('Free').'

      '; + $download_link = ''; + $download_link.= '

      '; + } - //checking versions - if ($this->version_compare($product->dolibarr_min, DOL_VERSION) <= 0) { - if ($this->version_compare($product->dolibarr_max, DOL_VERSION) >= 0) { - //compatible - $version = ''.$langs->trans('CompatibleUpTo', $product->dolibarr_max, - $product->dolibarr_min, $product->dolibarr_max).''; - $compatible = ''; - } else { - //never compatible, module expired - $version = ''.$langs->trans('NotCompatible', DOL_VERSION, - $product->dolibarr_min, $product->dolibarr_max).''; - $compatible = 'NotCompatible'; - } - } else { - //need update - $version = ''.$langs->trans('CompatibleAfterUpdate', DOL_VERSION, - $product->dolibarr_min, $product->dolibarr_max).''; - $compatible = 'NotCompatible'; - } + //checking versions + if ($this->version_compare($product->dolibarr_min, DOL_VERSION) <= 0) { + if ($this->version_compare($product->dolibarr_max, DOL_VERSION) >= 0) { + //compatible + $version = ''.$langs->trans('CompatibleUpTo', $product->dolibarr_max, + $product->dolibarr_min, $product->dolibarr_max).''; + $compatible = ''; + } else { + //never compatible, module expired + $version = ''.$langs->trans('NotCompatible', DOL_VERSION, + $product->dolibarr_min, $product->dolibarr_max).''; + $compatible = 'NotCompatible'; + } + } else { + //need update + $version = ''.$langs->trans('CompatibleAfterUpdate', DOL_VERSION, + $product->dolibarr_min, $product->dolibarr_max).''; + $compatible = 'NotCompatible'; + } - //.'
      '.$langs->trans("SeeInMarkerPlace").' + //.'
      '.$langs->trans("SeeInMarkerPlace").' - //output template - $html .= ' + //output template + $html .= '
      '.$newapp.$images.'

      '.$product->name->language[$this->lang] - .'
      '.$version.'

      + .'
      '.$version.' '.dol_print_date(dol_stringtotime($product->date_upd), 'dayhour').' - '.$langs->trans('Ref').': '.$product->reference.' - '.$langs->trans('Id').': '.$product->id.'

      '.$product->description_short->language[$this->lang].' '.$product->description->language[$this->lang].' '.$price.' '.$download_link.' '; - } - return $html; - } + } + return $html; + } - function get_previous_link($text = '<<') - { - return ''.$text.''; - } + function get_previous_link($text = '<<') + { + return ''.$text.''; + } - function get_next_link($text = '>>') - { - return ''.$text.''; - } + function get_next_link($text = '>>') + { + return ''.$text.''; + } - function get_previous_url() - { - $param_array = array(); - if ($this->start < $this->per_page) { - $sub = 0; - } else { - $sub = $this->per_page; - } - $param_array['start'] = $this->start - $sub; - $param_array['end'] = $this->end - $sub; - if ($this->categorie != 0) { - $param_array['categorie'] = $this->categorie; - } - $param = http_build_query($param_array); - return $this->url."&".$param; - } + function get_previous_url() + { + $param_array = array(); + if ($this->start < $this->per_page) { + $sub = 0; + } else { + $sub = $this->per_page; + } + $param_array['start'] = $this->start - $sub; + $param_array['end'] = $this->end - $sub; + if ($this->categorie != 0) { + $param_array['categorie'] = $this->categorie; + } + $param = http_build_query($param_array); + return $this->url."&".$param; + } - function get_next_url() - { - $param_array = array(); - if (count($this->products) < $this->per_page) { - $add = 0; - } else { - $add = $this->per_page; - } - $param_array['start'] = $this->start + $add; - $param_array['end'] = $this->end + $add; - if ($this->categorie != 0) { - $param_array['categorie'] = $this->categorie; - } - $param = http_build_query($param_array); - return $this->url."&".$param; - } + function get_next_url() + { + $param_array = array(); + if (count($this->products) < $this->per_page) { + $add = 0; + } else { + $add = $this->per_page; + } + $param_array['start'] = $this->start + $add; + $param_array['end'] = $this->end + $add; + if ($this->categorie != 0) { + $param_array['categorie'] = $this->categorie; + } + $param = http_build_query($param_array); + return $this->url."&".$param; + } - function version_compare($v1, $v2) - { - $v1 = explode('.', $v1); - $v2 = explode('.', $v2); - $ret = 0; - $level = 0; - $count1 = count($v1); - $count2 = count($v2); - $maxcount = max($count1, $count2); - while ($level < $maxcount) { - $operande1 = isset($v1[$level]) ? $v1[$level] : 'x'; - $operande2 = isset($v2[$level]) ? $v2[$level] : 'x'; - $level++; - if (strtoupper($operande1) == 'X' || strtoupper($operande2) == 'X' || $operande1 == '*' || $operande2 == '*') { - break; - } - if ($operande1 < $operande2) { - $ret = -$level; - break; - } - if ($operande1 > $operande2) { - $ret = $level; - break; - } - } - //print join('.',$versionarray1).'('.count($versionarray1).') / '.join('.',$versionarray2).'('.count($versionarray2).') => '.$ret.'
      '."\n"; - return $ret; - } + function version_compare($v1, $v2) + { + $v1 = explode('.', $v1); + $v2 = explode('.', $v2); + $ret = 0; + $level = 0; + $count1 = count($v1); + $count2 = count($v2); + $maxcount = max($count1, $count2); + while ($level < $maxcount) { + $operande1 = isset($v1[$level]) ? $v1[$level] : 'x'; + $operande2 = isset($v2[$level]) ? $v2[$level] : 'x'; + $level++; + if (strtoupper($operande1) == 'X' || strtoupper($operande2) == 'X' || $operande1 == '*' || $operande2 == '*') { + break; + } + if ($operande1 < $operande2) { + $ret = -$level; + break; + } + if ($operande1 > $operande2) { + $ret = $level; + break; + } + } + //print join('.',$versionarray1).'('.count($versionarray1).') / '.join('.',$versionarray2).'('.count($versionarray2).') => '.$ret.'
      '."\n"; + return $ret; + } } diff --git a/htdocs/admin/mails_senderprofile_list.php b/htdocs/admin/mails_senderprofile_list.php index 91f0a3a8037..2190705ea8b 100644 --- a/htdocs/admin/mails_senderprofile_list.php +++ b/htdocs/admin/mails_senderprofile_list.php @@ -85,7 +85,7 @@ if (! $sortorder) $sortorder="ASC"; $socid=0; if ($user->societe_id > 0) { - //$socid = $user->societe_id; + //$socid = $user->societe_id; accessforbidden(); } @@ -94,14 +94,14 @@ $search_all=trim(GETPOST("search_all",'alpha')); $search=array(); foreach($object->fields as $key => $val) { - if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha'); + if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha'); } // List of fields to search into when doing a "search in all" $fieldstosearchall = array(); foreach($object->fields as $key => $val) { - if ($val['searchall']) $fieldstosearchall['t.'.$key]=$val['label']; + if ($val['searchall']) $fieldstosearchall['t.'.$key]=$val['label']; } // Definition of fields for list @@ -109,15 +109,15 @@ $arrayfields=array(); foreach($object->fields as $key => $val) { // If $val['visible']==0, then we never show the field - if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled']); + if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled']); } // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) - { - if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); - } + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); + } } @@ -136,32 +136,32 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { - // Selection of new fields - include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; + // Selection of new fields + include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; - // Purge search criteria - if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers - { - foreach($object->fields as $key => $val) - { - $search[$key]=''; - } - $toselect=''; - $search_array_options=array(); - } - if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha') - || GETPOST('button_search_x','alpha') || GETPOST('button_search.x','alpha') || GETPOST('button_search','alpha')) - { - $massaction=''; // Protection to avoid mass action if we force a new search during a mass action confirmation - } + // Purge search criteria + if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers + { + foreach($object->fields as $key => $val) + { + $search[$key]=''; + } + $toselect=''; + $search_array_options=array(); + } + if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha') + || GETPOST('button_search_x','alpha') || GETPOST('button_search.x','alpha') || GETPOST('button_search','alpha')) + { + $massaction=''; // Protection to avoid mass action if we force a new search during a mass action confirmation + } - // Mass actions - $objectclass='EmailSenderProfile'; - $objectlabel='EmailSenderProfile'; - $permtoread = $user->admin; - $permtodelete = $user->admin; - $uploaddir = $conf->admin->dir_output.'/senderprofiles'; - include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; + // Mass actions + $objectclass='EmailSenderProfile'; + $objectlabel='EmailSenderProfile'; + $permtoread = $user->admin; + $permtodelete = $user->admin; + $uploaddir = $conf->admin->dir_output.'/senderprofiles'; + include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } @@ -196,7 +196,7 @@ dol_fiche_head($head, 'senderprofiles', '', -1); $sql = 'SELECT '; foreach($object->fields as $key => $val) { - $sql.='t.'.$key.', '; + $sql.='t.'.$key.', '; } // Add fields from extrafields foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ", ef.".$key.' as options_'.$key : ''); @@ -217,16 +217,16 @@ if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_a // Add where from extra fields foreach ($search_array_options as $key => $val) { - $crit=$val; - $tmpkey=preg_replace('/search_options_/','',$key); - $typ=$extrafields->attribute_type[$tmpkey]; - $mode_search=0; - if (in_array($typ, array('int','double','real'))) $mode_search=1; // Search on a numeric - if (in_array($typ, array('sellist')) && $crit != '0' && $crit != '-1') $mode_search=2; // Search on a foreign key int - if ($crit != '' && (! in_array($typ, array('select','sellist')) || $crit != '0')) - { - $sql .= natural_search('ef.'.$tmpkey, $crit, $mode_search); - } + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + $typ=$extrafields->attribute_type[$tmpkey]; + $mode_search=0; + if (in_array($typ, array('int','double','real'))) $mode_search=1; // Search on a numeric + if (in_array($typ, array('sellist')) && $crit != '0' && $crit != '-1') $mode_search=2; // Search on a foreign key int + if ($crit != '' && (! in_array($typ, array('select','sellist')) || $crit != '0')) + { + $sql .= natural_search('ef.'.$tmpkey, $crit, $mode_search); + } } // Add where from hooks $parameters=array(); @@ -263,8 +263,8 @@ dol_syslog($script_file, LOG_DEBUG); $resql=$db->query($sql); if (! $resql) { - dol_print_error($db); - exit; + dol_print_error($db); + exit; } $num = $db->num_rows($resql); @@ -272,10 +272,10 @@ $num = $db->num_rows($resql); // Direct jump if only one record found if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all) { - $obj = $db->fetch_object($resql); - $id = $obj->rowid; - header("Location: ".DOL_URL_ROOT.'/monmodule/emailsenderprofile_card.php?id='.$id); - exit; + $obj = $db->fetch_object($resql); + $id = $obj->rowid; + header("Location: ".DOL_URL_ROOT.'/monmodule/emailsenderprofile_card.php?id='.$id); + exit; } @@ -301,21 +301,21 @@ if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&con if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); foreach($search as $key => $val) { - $param.= '&search_'.$key.'='.urlencode($search[$key]); + $param.= '&search_'.$key.'='.urlencode($search[$key]); } if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); // Add $param from extra fields foreach ($search_array_options as $key => $val) { - $crit=$val; - $tmpkey=preg_replace('/search_options_/','',$key); - if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); } // List of mass actions available $arrayofmassactions = array( - //'presend'=>$langs->trans("SendByMail"), - //'builddoc'=>$langs->trans("PDFMerge"), + //'presend'=>$langs->trans("SendByMail"), + //'builddoc'=>$langs->trans("PDFMerge"), ); if ($user->rights->monmodule->delete) $arrayofmassactions['delete']=$langs->trans("Delete"); if ($massaction == 'presend') $arrayofmassactions=array(); @@ -347,7 +347,7 @@ if (! empty($moreforfilter)) { print '
      '; print $moreforfilter; - print '
      '; + print '
'; } $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; @@ -363,35 +363,35 @@ print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; - if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; - if ($key == 'status') $align.=($align?' ':'').'center'; - if (! empty($arrayfields['t.'.$key]['checked'])) print ''; + if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; + if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) print ''; } // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) - { - if (! empty($arrayfields["ef.".$key]['checked'])) - { - $align=$extrafields->getAlignFlag($key); - $typeofextrafield=$extrafields->attribute_type[$key]; - print ''; - } - } + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($arrayfields["ef.".$key]['checked'])) + { + $align=$extrafields->getAlignFlag($key); + $typeofextrafield=$extrafields->attribute_type[$key]; + print ''; + } + } } // Fields from hook $parameters=array('arrayfields'=>$arrayfields); @@ -400,12 +400,12 @@ print $hookmanager->resPrint; // Rest of fields search foreach($object->fields as $key => $val) { - if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; - if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; - if ($key == 'status') $align.=($align?' ':'').'center'; - if (! empty($arrayfields['t.'.$key]['checked'])) print ''; + if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; + if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) print ''; } // Action column print ''."\n"; print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; - if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; - if ($key == 'status') $align.=($align?' ':'').'center'; - if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n"; + if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; + if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n"; } // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) - { + if (! empty($arrayfields["ef.".$key]['checked'])) + { $align=$extrafields->getAlignFlag($key); $sortonfield = "ef.".$key; if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; print getTitleFieldOfList($langs->trans($extralabels[$key]), 0, $_SERVER["PHP_SELF"], $sortonfield, "", $param, ($align?'align="'.$align.'"':''), $sortfield, $sortorder)."\n"; - } + } } } // Hook fields @@ -448,12 +448,12 @@ print $hookmanager->resPrint; // Rest of fields title foreach($object->fields as $key => $val) { - if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; - if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; - if ($key == 'status') $align.=($align?' ':'').'center'; - if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n"; + if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; + if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n"; } print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; print ''."\n"; @@ -463,7 +463,7 @@ print ''."\n"; $needToFetchEachLine=0; foreach ($extrafields->attribute_computed as $key => $val) { - if (preg_match('/\$object/',$val)) $needToFetchEachLine++; // There is at least one compute field that use $object + if (preg_match('/\$object/',$val)) $needToFetchEachLine++; // There is at least one compute field that use $object } @@ -473,42 +473,42 @@ $i=0; $totalarray=array(); while ($i < min($num, $limit)) { - $obj = $db->fetch_object($resql); - if (empty($obj)) break; // Should not happen + $obj = $db->fetch_object($resql); + if (empty($obj)) break; // Should not happen - // Store properties in $object + // Store properties in $object $object->id = $obj->rowid; foreach($object->fields as $key => $val) { if (isset($obj->$key)) $object->$key = $obj->$key; } - // Show here line of result - print ''; - foreach($object->fields as $key => $val) - { - if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; - if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; - if ($key == 'status') $align.=($align?' ':'').'center'; - if (! empty($arrayfields['t.'.$key]['checked'])) - { - print ''; - if (in_array($val['type'], array('date','datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour'); - elseif ($key == 'ref') print $object->getNomUrl(1, '', 0, '', 1); - elseif ($key == 'status') print $object->getLibStatut(3); - else print $obj->$key; - print ''; - if (! $i) $totalarray['nbfield']++; - if (! empty($val['isameasure'])) - { - if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key; - $totalarray['val']['t.'.$key] += $obj->$key; - } - } - } - // Extra fields + // Show here line of result + print ''; + foreach($object->fields as $key => $val) + { + if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; + if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) + { + print ''; + if (in_array($val['type'], array('date','datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour'); + elseif ($key == 'ref') print $object->getNomUrl(1, '', 0, '', 1); + elseif ($key == 'status') print $object->getLibStatut(3); + else print $obj->$key; + print ''; + if (! $i) $totalarray['nbfield']++; + if (! empty($val['isameasure'])) + { + if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key; + $totalarray['val']['t.'.$key] += $obj->$key; + } + } + } + // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { foreach($extrafields->attribute_label as $key => $val) @@ -522,86 +522,86 @@ while ($i < min($num, $limit)) $tmpkey='options_'.$key; print $extrafields->showOutputField($key, $obj->$tmpkey, '', 1); print ''; - if (! $i) $totalarray['nbfield']++; - if (! empty($val['isameasure'])) - { - if (! $i) $totalarray['pos'][$totalarray['nbfield']]='ef.'.$tmpkey; - $totalarray['val']['ef.'.$tmpkey] += $obj->$tmpkey; - } + if (! $i) $totalarray['nbfield']++; + if (! empty($val['isameasure'])) + { + if (! $i) $totalarray['pos'][$totalarray['nbfield']]='ef.'.$tmpkey; + $totalarray['val']['ef.'.$tmpkey] += $obj->$tmpkey; + } } } } - // Fields from hook + // Fields from hook $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); $reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $object); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - // Rest of fields - foreach($object->fields as $key => $val) - { - if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; - if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; - if ($key == 'status') $align.=($align?' ':'').'center'; - if (! empty($arrayfields['t.'.$key]['checked'])) - { - print ''; - if (in_array($val['type'], array('date','datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour'); - elseif ($key == 'status') print $object->getLibStatut(3); - else print $obj->$key; - print ''; - if (! $i) $totalarray['nbfield']++; - if (! empty($val['isameasure'])) - { - if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key; - $totalarray['val']['t.'.$key] += $obj->$key; - } - } - } - // Action column - print ''; + if (! $i) $totalarray['nbfield']++; + if (! empty($val['isameasure'])) + { + if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key; + $totalarray['val']['t.'.$key] += $obj->$key; + } + } + } + // Action column + print ''; - if (! $i) $totalarray['nbfield']++; + if (! $i) $totalarray['nbfield']++; - print ''; + print ''; - $i++; + $i++; } // Show total line if (isset($totalarray['pos'])) { - print ''; - $i=0; - while ($i < $totalarray['nbfield']) - { - $i++; - if (! empty($totalarray['pos'][$i])) print ''; - else - { - if ($i == 1) - { - if ($num < $limit) print ''; - else print ''; - } - else print ''; - } - } - print ''; + print ''; + $i=0; + while ($i < $totalarray['nbfield']) + { + $i++; + if (! empty($totalarray['pos'][$i])) print ''; + else + { + if ($i == 1) + { + if ($num < $limit) print ''; + else print ''; + } + else print ''; + } + } + print ''; } // If no record found if ($num == 0) { - $colspan=1; - foreach($arrayfields as $key => $val) { if (! empty($val['checked'])) $colspan++; } - print ''; + $colspan=1; + foreach($arrayfields as $key => $val) { if (! empty($val['checked'])) $colspan++; } + print ''; } @@ -618,25 +618,25 @@ print ''."\n"; if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nbtotalofrecords)) { - if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) - { - require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'); - $formfile = new FormFile($db); + if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) + { + require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'); + $formfile = new FormFile($db); - // Show list of available documents - $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; - $urlsource.=str_replace('&','&',$param); + // Show list of available documents + $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; + $urlsource.=str_replace('&','&',$param); - $filedir=$diroutputmassaction; - $genallowed=$user->rights->monmodule->read; - $delallowed=$user->rights->monmodule->read; + $filedir=$diroutputmassaction; + $genallowed=$user->rights->monmodule->read; + $delallowed=$user->rights->monmodule->read; - print $formfile->showdocuments('massfilesarea_monmodule','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); - } - else - { - print '
'.$langs->trans("ShowTempMassFilesArea").''; - } + print $formfile->showdocuments('massfilesarea_monmodule','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); + } + else + { + print '
'.$langs->trans("ShowTempMassFilesArea").''; + } } dol_fiche_end(); diff --git a/htdocs/collab/index.php b/htdocs/collab/index.php index 3cba48cfc07..bcc12c0a341 100644 --- a/htdocs/collab/index.php +++ b/htdocs/collab/index.php @@ -36,7 +36,7 @@ if (! $user->admin) accessforbidden(); if (! ((GETPOST('testmenuhider','int') || ! empty($conf->global->MAIN_TESTMENUHIDER)) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))) { - $conf->dol_hide_leftmenu = 1; // Force hide of left menu. + $conf->dol_hide_leftmenu = 1; // Force hide of left menu. } $error=0; @@ -71,33 +71,33 @@ if (GETPOST('refreshpage')) $action='preview'; // Add a collab page if ($action == 'add') { - $db->begin(); + $db->begin(); - $objectpage->title = GETPOST('WEBSITE_TITLE'); - $objectpage->pageurl = GETPOST('WEBSITE_PAGENAME'); - $objectpage->description = GETPOST('WEBSITE_DESCRIPTION'); - $objectpage->keywords = GETPOST('WEBSITE_KEYWORD'); + $objectpage->title = GETPOST('WEBSITE_TITLE'); + $objectpage->pageurl = GETPOST('WEBSITE_PAGENAME'); + $objectpage->description = GETPOST('WEBSITE_DESCRIPTION'); + $objectpage->keywords = GETPOST('WEBSITE_KEYWORD'); - if (empty($objectpage->title)) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("WEBSITE_PAGENAME")), null, 'errors'); - $error++; - } + if (empty($objectpage->title)) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("WEBSITE_PAGENAME")), null, 'errors'); + $error++; + } - if (! $error) - { - $res = $objectpage->create($user); - if ($res <= 0) - { - $error++; - setEventMessages($objectpage->error, $objectpage->errors, 'errors'); - } - } + if (! $error) + { + $res = $objectpage->create($user); + if ($res <= 0) + { + $error++; + setEventMessages($objectpage->error, $objectpage->errors, 'errors'); + } + } if (! $error) { $db->commit(); - setEventMessages($langs->trans("PageAdded", $objectpage->pageurl), null, 'mesgs'); - $action=''; + setEventMessages($langs->trans("PageAdded", $objectpage->pageurl), null, 'mesgs'); + $action=''; } else { @@ -111,38 +111,38 @@ if ($action == 'add') // Update page if ($action == 'delete') { - $db->begin(); + $db->begin(); - $res = $object->fetch(0, $website); + $res = $object->fetch(0, $website); - $res = $objectpage->fetch($pageid, $object->fk_website); + $res = $objectpage->fetch($pageid, $object->fk_website); - if ($res > 0) - { - $res = $objectpage->delete($user); - if (! $res > 0) - { - $error++; - setEventMessages($objectpage->error, $objectpage->errors, 'errors'); - } + if ($res > 0) + { + $res = $objectpage->delete($user); + if (! $res > 0) + { + $error++; + setEventMessages($objectpage->error, $objectpage->errors, 'errors'); + } - if (! $error) - { - $db->commit(); - setEventMessages($langs->trans("PageDeleted", $objectpage->pageurl, $website), null, 'mesgs'); + if (! $error) + { + $db->commit(); + setEventMessages($langs->trans("PageDeleted", $objectpage->pageurl, $website), null, 'mesgs'); - header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website); - exit; - } - else - { - $db->rollback(); - } - } - else - { - dol_print_error($db); - } + header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website); + exit; + } + else + { + $db->rollback(); + } + } + else + { + dol_print_error($db); + } } @@ -161,7 +161,7 @@ print "\n".'
'; print ''; if ($action == 'create') { - print ''; + print ''; } @@ -174,225 +174,225 @@ print '
'; if (count($object->records) > 0) { - // ***** Part for web sites + // ***** Part for web sites - print '
'; - print $langs->trans("Website").': '; - print '
'; + print '
'; + print $langs->trans("Website").': '; + print '
'; - // List of websites - print '
'; - $out=''; - $out.=''; + if (empty($object->records)) $out.=''; + // Loop on each sites + $i=0; + foreach($object->records as $key => $valwebsite) + { + if (empty($website)) $website=$valwebsite->ref; - $out.=''; - $i++; - } - $out.=''; - $out.=ajax_combobox('website'); - print $out; - print ''; + $out.=''; + $i++; + } + $out.=''; + $out.=ajax_combobox('website'); + print $out; + print ''; - if ($website) - { - $virtualurl=''; - $dataroot=DOL_DATA_ROOT.'/websites/'.$website; - if (! empty($object->virtualhost)) $virtualurl=$object->virtualhost; - } + if ($website) + { + $virtualurl=''; + $dataroot=DOL_DATA_ROOT.'/websites/'.$website; + if (! empty($object->virtualhost)) $virtualurl=$object->virtualhost; + } - if ($website && $action == 'preview') - { - $disabled=''; - if (empty($user->rights->websites->write)) $disabled=' disabled="disabled"'; + if ($website && $action == 'preview') + { + $disabled=''; + if (empty($user->rights->websites->write)) $disabled=' disabled="disabled"'; - print '   '; + print '   '; - //print ''; - print ''; - print ''; - print ''; - } + //print ''; + print ''; + print ''; + print ''; + } - print '
'; + print '
'; - // Button for websites - print '
'; + // Button for websites + print '
'; - if ($action == 'preview') - { - print '
'; - print ''; - //print ''; - $htmltext=$langs->trans("SetHereVirtualHost", $dataroot); - print $form->textwithpicto('', $htmltext); - print '
'; + if ($action == 'preview') + { + print '
'; + print ''; + //print ''; + $htmltext=$langs->trans("SetHereVirtualHost", $dataroot); + print $form->textwithpicto('', $htmltext); + print '
'; - $urlext=$virtualurl; - $urlint=$urlwithroot.'/public/websites/index.php?website='.$website; - //if (! empty($object->virtualhost)) - //{ - print 'transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext)).'">'; - print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext'); - print ''; - //} + $urlext=$virtualurl; + $urlint=$urlwithroot.'/public/websites/index.php?website='.$website; + //if (! empty($object->virtualhost)) + //{ + print 'transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext)).'">'; + print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext'); + print ''; + //} - print 'transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint)).'">'; - print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint, $dataroot), 1, 'preview'); - print ''; - } + print 'transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint)).'">'; + print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint, $dataroot), 1, 'preview'); + print ''; + } - if (in_array($action, array('editcss','editmenu','create'))) - { - if ($action != 'preview') print ''; - if (preg_match('/^create/',$action)) print ''; - if (preg_match('/^edit/',$action)) print ''; - } + if (in_array($action, array('editcss','editmenu','create'))) + { + if ($action != 'preview') print ''; + if (preg_match('/^create/',$action)) print ''; + if (preg_match('/^edit/',$action)) print ''; + } - print '
'; + print '
'; - // ***** Part for pages + // ***** Part for pages - if ($website) - { - print '
'; + if ($website) + { + print ''; - $array=$objectpage->fetchAll($object->id); - if (! is_array($array) && $array < 0) dol_print_error('', $objectpage->error, $objectpage->errors); - $atleastonepage=(is_array($array) && count($array) > 0); + $array=$objectpage->fetchAll($object->id); + if (! is_array($array) && $array < 0) dol_print_error('', $objectpage->error, $objectpage->errors); + $atleastonepage=(is_array($array) && count($array) > 0); - print '
'; - print '
'; - print $langs->trans("Page").': '; - print '
'; - print '
'; + print '
'; + print '
'; + print $langs->trans("Page").': '; + print '
'; + print '
'; - if ($action != 'add') - { - $out=''; - $out.=''; + if ($atleastonepage) + { + if (empty($pageid) && $action != 'create') // Page id is not defined, we try to take one + { + $firstpageid=0;$homepageid=0; + foreach($array as $key => $valpage) + { + if (empty($firstpageid)) $firstpageid=$valpage->id; + if ($object->fk_default_home && $key == $object->fk_default_home) $homepageid=$valpage->id; + } + $pageid=$homepageid?$homepageid:$firstpageid; // We choose home page and if not defined yet, we take first page + } - foreach($array as $key => $valpage) - { - $out.=''; - } - } - else $out.=''; - $out.=''; - $out.=ajax_combobox('pageid'); - print $out; - } - else - { - print $langs->trans("New"); - } + foreach($array as $key => $valpage) + { + $out.=''; + } + } + else $out.=''; + $out.=''; + $out.=ajax_combobox('pageid'); + print $out; + } + else + { + print $langs->trans("New"); + } - print ''; - //print $form->selectarray('page', $array); + print ''; + //print $form->selectarray('page', $array); - if ($action == 'preview') - { - $disabled=''; - if (empty($user->rights->websites->write)) $disabled=' disabled="disabled"'; + if ($action == 'preview') + { + $disabled=''; + if (empty($user->rights->websites->write)) $disabled=' disabled="disabled"'; - if ($pageid > 0) - { - print '   '; + if ($pageid > 0) + { + print '   '; - if ($object->fk_default_home > 0 && $pageid == $object->fk_default_home) print ''; - else print ''; - print ''; - print ''; - //print ''.dol_escape_htmltag($langs->trans("EditPageMeta")).''; - //print ''.dol_escape_htmltag($langs->trans("EditPageContent")).''; - print ''; - } - } + if ($object->fk_default_home > 0 && $pageid == $object->fk_default_home) print ''; + else print ''; + print ''; + print ''; + //print ''.dol_escape_htmltag($langs->trans("EditPageMeta")).''; + //print ''.dol_escape_htmltag($langs->trans("EditPageContent")).''; + print ''; + } + } - print '
'; - print '
'; - print '
'; + print '
'; + print '
'; + print '
'; - print '
'; + print '
'; - if ($website && $pageid > 0 && $action == 'preview') - { - $websitepage = new WebSitePage($db); - $websitepage->fetch($pageid); + if ($website && $pageid > 0 && $action == 'preview') + { + $websitepage = new WebSitePage($db); + $websitepage->fetch($pageid); - $realpage=$urlwithroot.'/public/websites/index.php?website='.$website.'&page='.$pageid; - $pagealias = $websitepage->pageurl; + $realpage=$urlwithroot.'/public/websites/index.php?website='.$website.'&page='.$pageid; + $pagealias = $websitepage->pageurl; - print '
'; - print ''; - //print ''; - $htmltext=$langs->trans("WEBSITE_PAGENAME", $pagealias); - print $form->textwithpicto('', $htmltext); - print '
'; + print '
'; + print ''; + //print ''; + $htmltext=$langs->trans("WEBSITE_PAGENAME", $pagealias); + print $form->textwithpicto('', $htmltext); + print '
'; - if (! empty($object->virtualhost)) - { - $urlext=$virtualurl.'/'.$pagealias.'.php'; - print 'transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $urlext)).'">'; - print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext'); - print ''; - } - else - { - print ''; - print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext'); - print ''; - } + if (! empty($object->virtualhost)) + { + $urlext=$virtualurl.'/'.$pagealias.'.php'; + print 'transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $urlext)).'">'; + print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext'); + print ''; + } + else + { + print ''; + print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext'); + print ''; + } - print 'transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage)).'">'; - print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage, $dataroot), 1, 'preview'); - print ''; // View page in new Tab - //print ''; + print 'transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage)).'">'; + print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage, $dataroot), 1, 'preview'); + print ''; // View page in new Tab + //print ''; - // TODO Add js to save alias like we save virtual host name and use dynamic virtual host for url of id=previewpageext - } - if (! in_array($action, array('editcss','editmenu','create'))) - { - if ($action != 'preview') print ''; - if (preg_match('/^create/',$action)) print ''; - if (preg_match('/^edit/',$action)) print ''; - } + // TODO Add js to save alias like we save virtual host name and use dynamic virtual host for url of id=previewpageext + } + if (! in_array($action, array('editcss','editmenu','create'))) + { + if ($action != 'preview') print ''; + if (preg_match('/^create/',$action)) print ''; + if (preg_match('/^edit/',$action)) print ''; + } - print '
'; + print '
'; - if ($action == 'preview') - { - // Adding jquery code to change on the fly url of preview ext - if (! empty($conf->use_javascript_ajax)) - { - print ''; - } - } - } + } + } + } } else { - print '
'; - $langs->load("errors"); - print $langs->trans("ErrorModuleSetupNotComplete"); - print '
'; - $action=''; + print '
'; + $langs->load("errors"); + print $langs->trans("ErrorModuleSetupNotComplete"); + print '
'; + $action=''; } @@ -437,21 +437,21 @@ $head = array(); if ($action == 'editcontent') { - /* + /* * Editing global variables not related to a specific theme */ - $csscontent = @file_get_contents($filecss); + $csscontent = @file_get_contents($filecss); - $contentforedit = ''; - /*$contentforedit.=''."\n";*/ - $contentforedit .= $objectpage->content; + $contentforedit .= $objectpage->content; - require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('PAGE_CONTENT',$contentforedit,'',500,'Full','',true,true,true,ROWS_5,'90%'); - $doleditor->Create(0, '', false); + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + $doleditor=new DolEditor('PAGE_CONTENT',$contentforedit,'',500,'Full','',true,true,true,ROWS_5,'90%'); + $doleditor->Create(0, '', false); } print "
\n\n"; diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index c385fe9a6ae..1de02c5df7f 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -170,7 +170,7 @@ if (empty($reshook)) $result = $object->set_reopen($user); if ($result > 0) { - setEventMessages($langs->trans('OrderReopened', $object->ref), null); + setEventMessages($langs->trans('OrderReopened', $object->ref), null); } else { @@ -264,12 +264,12 @@ if (empty($reshook)) $object->modelpdf = GETPOST('model'); $object->cond_reglement_id = GETPOST('cond_reglement_id'); $object->mode_reglement_id = GETPOST('mode_reglement_id'); - $object->fk_account = GETPOST('fk_account', 'int'); + $object->fk_account = GETPOST('fk_account', 'int'); $object->availability_id = GETPOST('availability_id'); $object->demand_reason_id = GETPOST('demand_reason_id'); $object->date_livraison = $datelivraison; - $object->shipping_method_id = GETPOST('shipping_method_id', 'int'); - $object->warehouse_id = GETPOST('warehouse_id', 'int'); + $object->shipping_method_id = GETPOST('shipping_method_id', 'int'); + $object->warehouse_id = GETPOST('warehouse_id', 'int'); $object->fk_delivery_address = GETPOST('fk_address'); $object->contactid = GETPOST('contactid'); $object->fk_incoterms = GETPOST('incoterm_id', 'int'); @@ -279,8 +279,8 @@ if (empty($reshook)) // Fill array 'array_options' with data from add form if (! $error) { - $ret = $extrafields->setOptionalsFromPost($extralabels, $object); - if ($ret < 0) $error++; + $ret = $extrafields->setOptionalsFromPost($extralabels, $object); + if ($ret < 0) $error++; } // If creation from another object of another module (Example: origin=propal, originid=1) @@ -366,7 +366,7 @@ if (empty($reshook)) // Extrafields if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) // For avoid conflicts if - // trigger used + // trigger used { $lines[$i]->fetch_optionals($lines[$i]->rowid); $array_options = $lines[$i]->array_options; @@ -423,7 +423,7 @@ if (empty($reshook)) $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been // modified by hook if ($reshook < 0) - $error++; + $error++; } else { setEventMessages($object->error, $object->errors, 'errors'); @@ -491,10 +491,10 @@ if (empty($reshook)) } else if ($action == 'classifyunbilled' && $user->rights->commande->creer) { - $ret=$object->classifyUnBilled(); - if ($ret < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } + $ret=$object->classifyUnBilled(); + if ($ret < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } } // Positionne ref commande client @@ -502,7 +502,7 @@ if (empty($reshook)) $result = $object->set_ref_client($user, GETPOST('ref_client')); if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } @@ -510,7 +510,7 @@ if (empty($reshook)) $result = $object->set_remise($user, GETPOST('remise')); if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } @@ -563,7 +563,7 @@ if (empty($reshook)) else if ($action == 'setavailability' && $user->rights->commande->creer) { $result = $object->availability(GETPOST('availability_id')); if ($result < 0) - setEventMessages($object->error, $object->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } else if ($action == 'setdemandreason' && $user->rights->commande->creer) { @@ -596,36 +596,36 @@ if (empty($reshook)) // Set incoterm elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) - { - $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } - } + { + $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } + } // bank account else if ($action == 'setbankaccount' && $user->rights->commande->creer) { - $result=$object->setBankAccount(GETPOST('fk_account', 'int')); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } + $result=$object->setBankAccount(GETPOST('fk_account', 'int')); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } } // shipping method else if ($action == 'setshippingmethod' && $user->rights->commande->creer) { - $result = $object->setShippingMethod(GETPOST('shipping_method_id', 'int')); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } + $result = $object->setShippingMethod(GETPOST('shipping_method_id', 'int')); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } } - // warehouse - else if ($action == 'setwarehouse' && $user->rights->commande->creer) { - $result = $object->setWarehouse(GETPOST('warehouse_id', 'int')); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } - } + // warehouse + else if ($action == 'setwarehouse' && $user->rights->commande->creer) { + $result = $object->setWarehouse(GETPOST('warehouse_id', 'int')); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } + } else if ($action == 'setremisepercent' && $user->rights->commande->creer) { $result = $object->set_remise($user, GETPOST('remise_percent')); @@ -898,18 +898,18 @@ if (empty($reshook)) unset($_POST['idprod']); unset($_POST['units']); - unset($_POST['date_starthour']); - unset($_POST['date_startmin']); - unset($_POST['date_startsec']); - unset($_POST['date_startday']); - unset($_POST['date_startmonth']); - unset($_POST['date_startyear']); - unset($_POST['date_endhour']); - unset($_POST['date_endmin']); - unset($_POST['date_endsec']); - unset($_POST['date_endday']); - unset($_POST['date_endmonth']); - unset($_POST['date_endyear']); + unset($_POST['date_starthour']); + unset($_POST['date_startmin']); + unset($_POST['date_startsec']); + unset($_POST['date_startday']); + unset($_POST['date_startmonth']); + unset($_POST['date_startyear']); + unset($_POST['date_endhour']); + unset($_POST['date_endmin']); + unset($_POST['date_endsec']); + unset($_POST['date_endday']); + unset($_POST['date_endmonth']); + unset($_POST['date_endyear']); } else { setEventMessages($object->error, $object->errors, 'errors'); } @@ -1062,13 +1062,13 @@ if (empty($reshook)) } else if ($action == 'confirm_validate' && $confirm == 'yes' && - ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate))) + ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate))) ) { $idwarehouse = GETPOST('idwarehouse'); - $qualified_for_stock_change=0; + $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); @@ -1121,7 +1121,7 @@ if (empty($reshook)) else if ($action == 'confirm_modif' && $user->rights->commande->creer) { $idwarehouse = GETPOST('idwarehouse'); - $qualified_for_stock_change=0; + $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); @@ -1174,13 +1174,13 @@ if (empty($reshook)) } else if ($action == 'confirm_cancel' && $confirm == 'yes' && - ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate))) + ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate))) ) { $idwarehouse = GETPOST('idwarehouse'); - $qualified_for_stock_change=0; + $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); @@ -1223,7 +1223,7 @@ if (empty($reshook)) $hookmanager->initHooks(array('orderdao')); $parameters = array('id' => $object->id); $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by - // some hooks + // some hooks if (empty($reshook)) { $result = $object->insertExtraFields(); if ($result < 0) { @@ -1393,10 +1393,10 @@ if ($action == 'create' && $user->rights->commande->creer) $soc = $objectsrc->thirdparty; $cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_id)?$soc->cond_reglement_id:1)); $mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0)); - $fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0)); + $fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0)); $availability_id = (!empty($objectsrc->availability_id)?$objectsrc->availability_id:(!empty($soc->availability_id)?$soc->availability_id:0)); - $shipping_method_id = (! empty($objectsrc->shipping_method_id)?$objectsrc->shipping_method_id:(! empty($soc->shipping_method_id)?$soc->shipping_method_id:0)); - $warehouse_id = (! empty($objectsrc->warehouse_id)?$objectsrc->warehouse_id:(! empty($soc->warehouse_id)?$soc->warehouse_id:0)); + $shipping_method_id = (! empty($objectsrc->shipping_method_id)?$objectsrc->shipping_method_id:(! empty($soc->shipping_method_id)?$soc->shipping_method_id:0)); + $warehouse_id = (! empty($objectsrc->warehouse_id)?$objectsrc->warehouse_id:(! empty($soc->warehouse_id)?$soc->warehouse_id:0)); $demand_reason_id = (!empty($objectsrc->demand_reason_id)?$objectsrc->demand_reason_id:(!empty($soc->demand_reason_id)?$soc->demand_reason_id:0)); $remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0)); $remise_absolue = (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0)); @@ -1421,10 +1421,10 @@ if ($action == 'create' && $user->rights->commande->creer) { $cond_reglement_id = $soc->cond_reglement_id; $mode_reglement_id = $soc->mode_reglement_id; - $fk_account = $soc->fk_account; + $fk_account = $soc->fk_account; $availability_id = $soc->availability_id; - $shipping_method_id = $soc->shipping_method_id; - $warehouse_id = $soc->warehouse_id; + $shipping_method_id = $soc->shipping_method_id; + $warehouse_id = $soc->warehouse_id; $demand_reason_id = $soc->demand_reason_id; $remise_percent = $soc->remise_percent; $remise_absolue = 0; @@ -1537,12 +1537,12 @@ if ($action == 'create' && $user->rights->commande->creer) $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id'); print ''; - // Bank Account + // Bank Account if (! empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_ORDER) && ! empty($conf->banque->enabled)) { print '
'; + $form->select_comptes($fk_account, 'fk_account', 0, '', 1); + print ''; } // Delivery delay @@ -1550,21 +1550,21 @@ if ($action == 'create' && $user->rights->commande->creer) $form->selectAvailabilityDelay($availability_id, 'availability_id', '', 1); print ''; - // Shipping Method - if (! empty($conf->expedition->enabled)) { - print ''; - } + // Shipping Method + if (! empty($conf->expedition->enabled)) { + print ''; + } - // Warehouse - if (! empty($conf->expedition->enabled) && ! empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) { - require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; - $formproduct=new FormProduct($db); - print ''; - } + // Warehouse + if (! empty($conf->expedition->enabled) && ! empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) { + require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; + $formproduct=new FormProduct($db); + print ''; + } // What trigger creation print ''; print ''; - print ''; } // Other attributes $parameters = array('objectsrc' => $objectsrc, 'socid'=>$socid); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by - print $hookmanager->resPrint; + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields, 'edit'); } @@ -1623,8 +1623,8 @@ if ($action == 'create' && $user->rights->commande->creer) { print ''; print ''; - print ''; } @@ -1918,69 +1918,69 @@ if ($action == 'create' && $user->rights->commande->creer) // Ref customer $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', 0, 1); $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', null, null, '', 1); - // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1); + // Thirdparty + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1); if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' ('.$langs->trans("OtherOrders").')'; - // Project - if (! empty($conf->projet->enabled)) - { - $langs->load("projects"); - $morehtmlref.='
'.$langs->trans('Project') . ' '; - if ($user->rights->commande->creer) - { - if ($action != 'classify') - $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref.=''; - $morehtmlref.=''; - } else { - $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); - } - } else { - if (! empty($object->fk_project)) { - $proj = new Project($db); - $proj->fetch($object->fk_project); - $morehtmlref.=''; - $morehtmlref.=$proj->ref; - $morehtmlref.=''; - } else { - $morehtmlref.=''; - } - } - } - $morehtmlref.=''; + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->commande->creer) + { + if ($action != 'classify') + $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.=''; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.=''; - dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - print '
'; - print '
'; - print '
'; + print '
'; + print '
'; + print '
'; - print '
'; - if (in_array($typeofextrafield, array('varchar', 'int', 'double', 'select')) && empty($extrafields->attribute_computed[$key])) - { - $crit=$val; - $tmpkey=preg_replace('/search_options_/','',$key); - $searchclass=''; - if (in_array($typeofextrafield, array('varchar', 'select'))) $searchclass='searchstring'; - if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum'; - print ''; - } - print ''; + if (in_array($typeofextrafield, array('varchar', 'int', 'double', 'select')) && empty($extrafields->attribute_computed[$key])) + { + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + $searchclass=''; + if (in_array($typeofextrafield, array('varchar', 'select'))) $searchclass='searchstring'; + if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum'; + print ''; + } + print ''; @@ -420,25 +420,25 @@ print '
'; + print $hookmanager->resPrint; + // Rest of fields + foreach($object->fields as $key => $val) + { + if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + $align=''; + if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; + if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; + if ($key == 'status') $align.=($align?' ':'').'center'; + if (! empty($arrayfields['t.'.$key]['checked'])) + { + print ''; + if (in_array($val['type'], array('date','datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour'); + elseif ($key == 'status') print $object->getLibStatut(3); + else print $obj->$key; + print ''; if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined - { - $selected=0; + { + $selected=0; if (in_array($obj->rowid, $arrayofselected)) $selected=1; print ''; - } + } print '
'.price($totalarray['val'][$totalarray['pos'][$i]]).''.$langs->trans("Total").''.$langs->trans("Totalforthispage").'
'.price($totalarray['val'][$totalarray['pos'][$i]]).''.$langs->trans("Total").''.$langs->trans("Totalforthispage").'
'.$langs->trans("NoRecordFound").'
'.$langs->trans("NoRecordFound").'
' . $langs->trans('BankAccount') . ''; - $form->select_comptes($fk_account, 'fk_account', 0, '', 1); - print '
' . $langs->trans('SendingMethod') . ''; - print $form->selectShippingMethod($shipping_method_id, 'shipping_method_id', '', 1); - print '
' . $langs->trans('SendingMethod') . ''; + print $form->selectShippingMethod($shipping_method_id, 'shipping_method_id', '', 1); + print '
' . $langs->trans('Warehouse') . ''; - print $formproduct->selectWarehouses($warehouse_id, 'warehouse_id', '', 1); - print '
' . $langs->trans('Warehouse') . ''; + print $formproduct->selectWarehouses($warehouse_id, 'warehouse_id', '', 1); + print '
' . $langs->trans('Source') . ''; @@ -1590,22 +1590,22 @@ if ($action == 'create' && $user->rights->commande->creer) { print '
'; - $incoterm_id = GETPOST('incoterm_id'); - $incoterm_location = GETPOST('location_incoterms'); - if (empty($incoterm_id)) - { - $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms); - $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms); - } - print $form->select_incoterms($incoterm_id, $incoterm_location); + print ''; + $incoterm_id = GETPOST('incoterm_id'); + $incoterm_location = GETPOST('location_incoterms'); + if (empty($incoterm_id)) + { + $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms); + $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms); + } + print $form->select_incoterms($incoterm_id, $incoterm_location); print '
'.fieldLabel('Currency','multicurrency_code').''; - print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); + print ''; + print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); print '
'; + print '
'; if ($soc->outstanding_limit) { - // Outstanding Bill - print ''; - print ''; + // Outstanding Bill + print ''; + print ''; } // Relative and absolute discounts if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final - // invoice + // invoice $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice } else { $filterabsolutediscount = "fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description LIKE '(DEPOSIT)%')"; @@ -2037,7 +2037,7 @@ if ($action == 'create' && $user->rights->commande->creer) } else { print $object->date ? dol_print_date($object->date, 'day') : ' '; if ($object->hasDelay() && ! empty($object->date_livraison)) { - print ' '.img_picto($langs->trans("Late").' : '.$object->showDelay(), "warning"); + print ' '.img_picto($langs->trans("Late").' : '.$object->showDelay(), "warning"); } } print ''; @@ -2062,51 +2062,51 @@ if ($action == 'create' && $user->rights->commande->creer) } else { print $object->date_livraison ? dol_print_date($object->date_livraison, 'daytext') : ' '; if ($object->hasDelay() && ! empty($object->date_livraison)) { - print ' '.img_picto($langs->trans("Late").' : '.$object->showDelay(), "warning"); + print ' '.img_picto($langs->trans("Late").' : '.$object->showDelay(), "warning"); } } print ''; print ''; - // Shipping Method - if (! empty($conf->expedition->enabled)) { - print ''; - print ''; - } + // Shipping Method + if (! empty($conf->expedition->enabled)) { + print ''; + print ''; + } - // Warehouse - if (! empty($conf->expedition->enabled) && ! empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) { - require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; - $formproduct=new FormProduct($db); - print ''; - print ''; - } + // Warehouse + if (! empty($conf->expedition->enabled) && ! empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) { + require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; + $formproduct=new FormProduct($db); + print ''; + print ''; + } // Terms of payment print '
'; - print $langs->trans('OutstandingBill'); - print ''; - print price($soc->get_OutstandingBill()) . ' / '; - print price($soc->outstanding_limit, 0, '', 1, - 1, - 1, $conf->currency); - print '
'; + print $langs->trans('OutstandingBill'); + print ''; + print price($soc->get_OutstandingBill()) . ' / '; + print price($soc->outstanding_limit, 0, '', 1, - 1, - 1, $conf->currency); + print '
'; - print ''; - if ($action != 'editshippingmethod' && $user->rights->commande->creer) - print ''; - print '
'; - print $langs->trans('SendingMethod'); - print 'id.'">'.img_edit($langs->trans('SetShippingMode'),1).'
'; - print '		'; - if ($action == 'editshippingmethod') { - $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$object->id, $object->shipping_method_id, 'shipping_method_id', 1); - } else { - $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$object->id, $object->shipping_method_id, 'none'); - } - print '
'; + print ''; + if ($action != 'editshippingmethod' && $user->rights->commande->creer) + print ''; + print '
'; + print $langs->trans('SendingMethod'); + print 'id.'">'.img_edit($langs->trans('SetShippingMode'),1).'
'; + print '		'; + if ($action == 'editshippingmethod') { + $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$object->id, $object->shipping_method_id, 'shipping_method_id', 1); + } else { + $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$object->id, $object->shipping_method_id, 'none'); + } + print '
'; - print ''; - if ($action != 'editwarehouse' && $user->rights->commande->creer) - print ''; - print '
'; - print $langs->trans('Warehouse'); - print 'id.'">'.img_edit($langs->trans('SetWarehouse'),1).'
'; - print '		'; - if ($action == 'editwarehouse') { - $formproduct->formSelectWarehouses($_SERVER['PHP_SELF'].'?id='.$object->id, $object->warehouse_id, 'warehouse_id', 1); - } else { - $formproduct->formSelectWarehouses($_SERVER['PHP_SELF'].'?id='.$object->id, $object->warehouse_id, 'none'); - } - print '
'; + print ''; + if ($action != 'editwarehouse' && $user->rights->commande->creer) + print ''; + print '
'; + print $langs->trans('Warehouse'); + print 'id.'">'.img_edit($langs->trans('SetWarehouse'),1).'
'; + print '		'; + if ($action == 'editwarehouse') { + $formproduct->formSelectWarehouses($_SERVER['PHP_SELF'].'?id='.$object->id, $object->warehouse_id, 'warehouse_id', 1); + } else { + $formproduct->formSelectWarehouses($_SERVER['PHP_SELF'].'?id='.$object->id, $object->warehouse_id, 'none'); + } + print '
'; @@ -2173,9 +2173,9 @@ if ($action == 'create' && $user->rights->commande->creer) print '
'; print ''; if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') { - if($action == 'actualizemulticurrencyrate') { - list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code); - } + if($action == 'actualizemulticurrencyrate') { + list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code); + } $form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code); } else { $form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code); @@ -2243,30 +2243,30 @@ if ($action == 'create' && $user->rights->commande->creer) $totalVolume=$tmparray['volume']; if ($totalWeight || $totalVolume) { - print ''.$langs->trans("CalculatedWeight").''; - print ''; - print showDimensionInBestUnit($totalWeight, 0, "weight", $langs, isset($conf->global->MAIN_WEIGHT_DEFAULT_ROUND)?$conf->global->MAIN_WEIGHT_DEFAULT_ROUND:-1, isset($conf->global->MAIN_WEIGHT_DEFAULT_UNIT)?$conf->global->MAIN_WEIGHT_DEFAULT_UNIT:'no'); - print ''; - print ''.$langs->trans("CalculatedVolume").''; - print ''; - print showDimensionInBestUnit($totalVolume, 0, "volume", $langs, isset($conf->global->MAIN_VOLUME_DEFAULT_ROUND)?$conf->global->MAIN_VOLUME_DEFAULT_ROUND:-1, isset($conf->global->MAIN_VOLUME_DEFAULT_UNIT)?$conf->global->MAIN_VOLUME_DEFAULT_UNIT:'no'); - print ''; + print ''.$langs->trans("CalculatedWeight").''; + print ''; + print showDimensionInBestUnit($totalWeight, 0, "weight", $langs, isset($conf->global->MAIN_WEIGHT_DEFAULT_ROUND)?$conf->global->MAIN_WEIGHT_DEFAULT_ROUND:-1, isset($conf->global->MAIN_WEIGHT_DEFAULT_UNIT)?$conf->global->MAIN_WEIGHT_DEFAULT_UNIT:'no'); + print ''; + print ''.$langs->trans("CalculatedVolume").''; + print ''; + print showDimensionInBestUnit($totalVolume, 0, "volume", $langs, isset($conf->global->MAIN_VOLUME_DEFAULT_ROUND)?$conf->global->MAIN_VOLUME_DEFAULT_ROUND:-1, isset($conf->global->MAIN_VOLUME_DEFAULT_UNIT)?$conf->global->MAIN_VOLUME_DEFAULT_UNIT:'no'); + print ''; } - // TODO How record was recorded OrderMode (llx_c_input_method) + // TODO How record was recorded OrderMode (llx_c_input_method) // Incoterms if (!empty($conf->incoterm->enabled)) { print ''; - print '
'; - print $langs->trans('IncotermLabel'); - print ''; - if ($user->rights->commande->creer) print ''.img_edit().''; - else print ' '; - print '
'; - print ''; - print ''; + print '
'; + print $langs->trans('IncotermLabel'); + print ''; + if ($user->rights->commande->creer) print ''.img_edit().''; + else print ' '; + print '
'; + print ''; + print ''; if ($action != 'editincoterm') { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); @@ -2275,27 +2275,27 @@ if ($action == 'create' && $user->rights->commande->creer) { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id); } - print ''; + print ''; } - // Bank Account + // Bank Account if (! empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_ORDER) && ! empty($conf->banque->enabled)) { - print ''; - print ''; - print '
'; - print $langs->trans('BankAccount'); - print ''; - if ($action != 'editbankaccount' && $user->rights->commande->creer) - print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).'
'; - print ''; - if ($action == 'editbankaccount') { - $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); - } else { - $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); - } - print ''; - print ''; + print ''; + print ''; + print '
'; + print $langs->trans('BankAccount'); + print ''; + if ($action != 'editbankaccount' && $user->rights->commande->creer) + print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).'
'; + print ''; + if ($action == 'editbankaccount') { + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); + } else { + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); + } + print ''; + print ''; } // Other attributes @@ -2312,20 +2312,20 @@ if ($action == 'create' && $user->rights->commande->creer) if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency)) { - // Multicurrency Amount HT - print '' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . ''; - print '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; - print ''; + // Multicurrency Amount HT + print '' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . ''; + print '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; + print ''; - // Multicurrency Amount VAT - print '' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . ''; - print '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; - print ''; + // Multicurrency Amount VAT + print '' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . ''; + print '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; + print ''; - // Multicurrency Amount TTC - print '' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . ''; - print '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; - print ''; + // Multicurrency Amount TTC + print '' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . ''; + print '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; + print ''; } // Total HT @@ -2357,7 +2357,7 @@ if ($action == 'create' && $user->rights->commande->creer) // Margin Infos if (! empty($conf->margin->enabled)) { - $formmargin->displayMarginInfos($object); + $formmargin->displayMarginInfos($object); } @@ -2395,7 +2395,7 @@ if ($action == 'create' && $user->rights->commande->creer) include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; } - print '
'; + print '
'; print ''; // Show object lines @@ -2421,7 +2421,7 @@ if ($action == 'create' && $user->rights->commande->creer) } } print '
'; - print '
'; + print '
'; print "\n"; @@ -2435,7 +2435,7 @@ if ($action == 'create' && $user->rights->commande->creer) $parameters = array(); $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been - // modified by hook + // modified by hook if (empty($reshook)) { // Send if ($object->statut > Commande::STATUS_DRAFT) { @@ -2445,10 +2445,10 @@ if ($action == 'create' && $user->rights->commande->creer) print '
' . $langs->trans('SendByMail') . '
'; } - // Valid + // Valid if ($object->statut == Commande::STATUS_DRAFT && $object->total_ttc >= 0 && $numlines > 0 && - ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate))) + ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->validate))) ) { print '
' . $langs->trans('Validate') . '
'; @@ -2459,8 +2459,8 @@ if ($action == 'create' && $user->rights->commande->creer) } // Create event if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a - // "workflow" action so should appears somewhere else on - // page. + // "workflow" action so should appears somewhere else on + // page. { print '' . $langs->trans("AddAction") . ''; } @@ -2480,11 +2480,11 @@ if ($action == 'create' && $user->rights->commande->creer) // Create contract if ($conf->contrat->enabled && ($object->statut == Commande::STATUS_VALIDATED || $object->statut == Commande::STATUS_SHIPMENTONPROCESS || $object->statut == Commande::STATUS_CLOSED)) { - $langs->load("contracts"); + $langs->load("contracts"); - if ($user->rights->contrat->creer) { - print '
' . $langs->trans('AddContract') . '
'; - } + if ($user->rights->contrat->creer) { + print '
' . $langs->trans('AddContract') . '
'; + } } // Ship @@ -2527,9 +2527,9 @@ if ($action == 'create' && $user->rights->commande->creer) } } if ($object->statut > Commande::STATUS_DRAFT && $object->billed) { - if ($user->rights->commande->creer && $object->statut >= Commande::STATUS_VALIDATED && empty($conf->global->WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER) && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) { - print '
' . $langs->trans("ClassifyUnBilled") . '
'; - } + if ($user->rights->commande->creer && $object->statut >= Commande::STATUS_VALIDATED && empty($conf->global->WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER) && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) { + print '
' . $langs->trans("ClassifyUnBilled") . '
'; + } } // Clone if ($user->rights->commande->creer) { @@ -2538,8 +2538,8 @@ if ($action == 'create' && $user->rights->commande->creer) // Cancel order if ($object->statut == Commande::STATUS_VALIDATED && - ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->cloturer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->annuler))) + ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->cloturer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->annuler))) ) { print '
' . $langs->trans('Cancel') . '
'; diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 55b128bcb6a..53b3cc8880d 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -307,11 +307,11 @@ if (empty($reshook)) $date = dol_mktime(12, 0, 0, $_POST['invoicedatemonth'], $_POST['invoicedateday'], $_POST['invoicedateyear']); if (empty($date)) { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); - header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate'); - exit; + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); + header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate'); + exit; } - $object->date=$date; + $object->date=$date; $new_date_lim_reglement = $object->calculate_date_lim_reglement(); if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement = $new_date_lim_reglement; if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement = $object->date; @@ -323,7 +323,7 @@ if (empty($reshook)) { $object->fetch($id); $date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']); - $object->date_pointoftax=$date_pointoftax; + $object->date_pointoftax=$date_pointoftax; $result = $object->update($user); if ($result < 0) dol_print_error($db, $object->error); } @@ -369,14 +369,14 @@ if (empty($reshook)) // Set incoterm elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) - { - $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); - } + { + $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); + } // bank account else if ($action == 'setbankaccount' && $user->rights->facture->creer) { - $result=$object->setBankAccount(GETPOST('fk_account', 'int')); + $result=$object->setBankAccount(GETPOST('fk_account', 'int')); } else if ($action == 'setremisepercent' && $user->rights->facture->creer) @@ -451,8 +451,8 @@ if (empty($reshook)) // Classify to validated else if ($action == 'confirm_valid' && $confirm == 'yes' && - ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate))) + ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate))) ) { $idwarehouse = GETPOST('idwarehouse','int'); @@ -462,7 +462,7 @@ if (empty($reshook)) // Check parameters - // Check for mandatory fields defined into setup + // Check for mandatory fields defined into setup $array_to_check=array('IDPROF1','IDPROF2','IDPROF3','IDPROF4','IDPROF5','IDPROF6','EMAIL'); foreach($array_to_check as $key) { @@ -540,7 +540,7 @@ if (empty($reshook)) $ret = $object->fetch($id); // Reload to get new records $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); - if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); + if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } } else @@ -554,7 +554,7 @@ if (empty($reshook)) // Go back to draft status (unvalidate) else if ($action == 'confirm_modif' && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate))) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate))) ) { $idwarehouse = GETPOST('idwarehouse'); @@ -831,7 +831,7 @@ if (empty($reshook)) $object->fk_project = $_POST['projectid']; $object->cond_reglement_id = $_POST['cond_reglement_id']; $object->mode_reglement_id = $_POST['mode_reglement_id']; - $object->fk_account = GETPOST('fk_account', 'int'); + $object->fk_account = GETPOST('fk_account', 'int'); $object->remise_absolue = $_POST['remise_absolue']; $object->remise_percent = $_POST['remise_percent']; $object->fk_incoterms = GETPOST('incoterm_id', 'int'); @@ -883,7 +883,7 @@ if (empty($reshook)) $object->fk_project = $_POST['projectid']; $object->cond_reglement_id = 0; $object->mode_reglement_id = $_POST['mode_reglement_id']; - $object->fk_account = GETPOST('fk_account', 'int'); + $object->fk_account = GETPOST('fk_account', 'int'); $object->remise_absolue = $_POST['remise_absolue']; $object->remise_percent = $_POST['remise_percent']; $object->fk_incoterms = GETPOST('incoterm_id', 'int'); @@ -899,62 +899,62 @@ if (empty($reshook)) if (GETPOST('invoiceAvoirWithLines', 'int')==1 && $id>0) { - $facture_source = new Facture($db); // fetch origin object - if ($facture_source->fetch($object->fk_facture_source)>0) - { - $fk_parent_line = 0; + $facture_source = new Facture($db); // fetch origin object + if ($facture_source->fetch($object->fk_facture_source)>0) + { + $fk_parent_line = 0; - foreach($facture_source->lines as $line) - { - // Reset fk_parent_line for no child products and special product - if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) { - $fk_parent_line = 0; - } + foreach($facture_source->lines as $line) + { + // Reset fk_parent_line for no child products and special product + if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) { + $fk_parent_line = 0; + } - $line->fk_facture = $object->id; - $line->fk_parent_line = $fk_parent_line; + $line->fk_facture = $object->id; + $line->fk_parent_line = $fk_parent_line; - $line->subprice = -$line->subprice; // invert price for object - $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here - $line->total_ht = -$line->total_ht; - $line->total_tva = -$line->total_tva; - $line->total_ttc = -$line->total_ttc; - $line->total_localtax1 = -$line->total_localtax1; - $line->total_localtax2 = -$line->total_localtax2; + $line->subprice = -$line->subprice; // invert price for object + $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here + $line->total_ht = -$line->total_ht; + $line->total_tva = -$line->total_tva; + $line->total_ttc = -$line->total_ttc; + $line->total_localtax1 = -$line->total_localtax1; + $line->total_localtax2 = -$line->total_localtax2; - $line->multicurrency_subprice = -$line->multicurrency_subprice; - $line->multicurrency_total_ht = -$line->multicurrency_total_ht; - $line->multicurrency_total_tva = -$line->multicurrency_total_tva; - $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc; + $line->multicurrency_subprice = -$line->multicurrency_subprice; + $line->multicurrency_total_ht = -$line->multicurrency_total_ht; + $line->multicurrency_total_tva = -$line->multicurrency_total_tva; + $line->multicurrency_total_ttc = -$line->multicurrency_total_ttc; - $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked + $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked - $object->lines[] = $line; // insert new line in current object + $object->lines[] = $line; // insert new line in current object - // Defined the new fk_parent_line - if ($result > 0 && $line->product_type == 9) { - $fk_parent_line = $result; - } - } + // Defined the new fk_parent_line + if ($result > 0 && $line->product_type == 9) { + $fk_parent_line = $result; + } + } - $object->update_price(1); - } + $object->update_price(1); + } } - if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0) - { - $facture_source = new Facture($db); // fetch origin object if not previously defined - if ($facture_source->fetch($object->fk_facture_source)>0) - { - $totalpaye = $facture_source->getSommePaiement(); - $totalcreditnotes = $facture_source->getSumCreditNotesUsed(); - $totaldeposits = $facture_source->getSumDepositsUsed(); - $remain_to_pay = abs($facture_source->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits); + if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0) + { + $facture_source = new Facture($db); // fetch origin object if not previously defined + if ($facture_source->fetch($object->fk_facture_source)>0) + { + $totalpaye = $facture_source->getSommePaiement(); + $totalcreditnotes = $facture_source->getSumCreditNotesUsed(); + $totaldeposits = $facture_source->getSumDepositsUsed(); + $remain_to_pay = abs($facture_source->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits); - $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'),$remain_to_pay,1,0,0,0,0,0,'','','TTC'); - } - } + $object->addline($langs->trans('invoiceAvoirLineWithPaymentRestAmount'),$remain_to_pay,1,0,0,0,0,0,'','','TTC'); + } + } } } @@ -985,7 +985,7 @@ if (empty($reshook)) $object->fk_project = $_POST['projectid']; $object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']); $object->mode_reglement_id = $_POST['mode_reglement_id']; - $object->fk_account = GETPOST('fk_account', 'int'); + $object->fk_account = GETPOST('fk_account', 'int'); $object->amount = $_POST['amount']; $object->remise_absolue = $_POST['remise_absolue']; $object->remise_percent = $_POST['remise_percent']; @@ -1035,7 +1035,7 @@ if (empty($reshook)) $object->fk_project = $_POST['projectid']; $object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']); $object->mode_reglement_id = $_POST['mode_reglement_id']; - $object->fk_account = GETPOST('fk_account', 'int'); + $object->fk_account = GETPOST('fk_account', 'int'); $object->amount = $_POST['amount']; $object->remise_absolue = $_POST['remise_absolue']; $object->remise_percent = $_POST['remise_percent']; @@ -1117,7 +1117,7 @@ if (empty($reshook)) dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines or deposit lines"); $result = $srcobject->fetch($object->origin_id); - // If deposit invoice + // If deposit invoice if ($_POST['type'] == Facture::TYPE_DEPOSIT) { $typeamount = GETPOST('typedeposit', 'alpha'); @@ -1167,8 +1167,8 @@ if (empty($reshook)) if ($totalamount != 0) { if ($numlines > 0) $numlines = $numlines-1; - $tva_tx = $lines[$numlines]->tva_tx; - if (! empty($lines[$numlines]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$numlines]->vat_src_code.')'; + $tva_tx = $lines[$numlines]->tva_tx; + if (! empty($lines[$numlines]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$numlines]->vat_src_code.')'; $amountdeposit[$tva_tx] = ($totalamount * $valuedeposit) / 100; } else { $amountdeposit[0] = 0; @@ -1205,7 +1205,7 @@ if (empty($reshook)) 0, // date_start 0, // date_end 0, - $lines[$i]->info_bits, // info_bits + $lines[$i]->info_bits, // info_bits 0, 'HT', 0, @@ -1367,8 +1367,8 @@ if (empty($reshook)) // modified by hook if ($reshook < 0) { - setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); - $error++; + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + $error++; } } else { @@ -1540,16 +1540,16 @@ if (empty($reshook)) setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors'); $error ++; } - if (!$prod_entry_mode) - { - if (GETPOST('type') < 0 && ! GETPOST('search_idprod')) - { - setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors'); - $error ++; - } - } + if (!$prod_entry_mode) + { + if (GETPOST('type') < 0 && ! GETPOST('search_idprod')) + { + setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors'); + $error ++; + } + } if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) { - setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); + setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); $error ++; } if ($prod_entry_mode == 'free' && empty($idprod) && (! ($price_ht >= 0) || $price_ht == '') && $price_ht_devise == '') // Unit price can be 0 but not '' @@ -1634,8 +1634,8 @@ if (empty($reshook)) $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility { - if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; - if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; + if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; if (empty($tva_tx)) $tva_npr=0; } } @@ -1790,18 +1790,18 @@ if (empty($reshook)) unset($_POST['idprod']); unset($_POST['units']); - unset($_POST['date_starthour']); - unset($_POST['date_startmin']); - unset($_POST['date_startsec']); - unset($_POST['date_startday']); - unset($_POST['date_startmonth']); - unset($_POST['date_startyear']); - unset($_POST['date_endhour']); - unset($_POST['date_endmin']); - unset($_POST['date_endsec']); - unset($_POST['date_endday']); - unset($_POST['date_endmonth']); - unset($_POST['date_endyear']); + unset($_POST['date_starthour']); + unset($_POST['date_startmin']); + unset($_POST['date_startsec']); + unset($_POST['date_startday']); + unset($_POST['date_startmonth']); + unset($_POST['date_startyear']); + unset($_POST['date_endhour']); + unset($_POST['date_endmin']); + unset($_POST['date_endsec']); + unset($_POST['date_endday']); + unset($_POST['date_endmonth']); + unset($_POST['date_endyear']); unset($_POST['situations']); unset($_POST['progress']); @@ -1966,18 +1966,18 @@ if (empty($reshook)) unset($_POST['idprod']); unset($_POST['units']); - unset($_POST['date_starthour']); - unset($_POST['date_startmin']); - unset($_POST['date_startsec']); - unset($_POST['date_startday']); - unset($_POST['date_startmonth']); - unset($_POST['date_startyear']); - unset($_POST['date_endhour']); - unset($_POST['date_endmin']); - unset($_POST['date_endsec']); - unset($_POST['date_endday']); - unset($_POST['date_endmonth']); - unset($_POST['date_endyear']); + unset($_POST['date_starthour']); + unset($_POST['date_startmin']); + unset($_POST['date_startsec']); + unset($_POST['date_startday']); + unset($_POST['date_startmonth']); + unset($_POST['date_startyear']); + unset($_POST['date_endhour']); + unset($_POST['date_endmin']); + unset($_POST['date_endsec']); + unset($_POST['date_endday']); + unset($_POST['date_endmonth']); + unset($_POST['date_endyear']); unset($_POST['situations']); unset($_POST['progress']); @@ -2020,10 +2020,10 @@ if (empty($reshook)) $trackid='inv'.$object->id; include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; - // Actions to build doc - $upload_dir = $conf->facture->dir_output; - $permissioncreate=$user->rights->facture->creer; - include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; + // Actions to build doc + $upload_dir = $conf->facture->dir_output; + $permissioncreate=$user->rights->facture->creer; + include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; if ($action == 'update_extras') { @@ -2195,7 +2195,7 @@ if ($action == 'create') $cond_reglement_id = (! empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(! empty($soc->cond_reglement_id)?$soc->cond_reglement_id:0)); $mode_reglement_id = (! empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(! empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0)); - $fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0)); + $fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0)); $remise_percent = (! empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(! empty($soc->remise_percent)?$soc->remise_percent:0)); $remise_absolue = (! empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(! empty($soc->remise_absolue)?$soc->remise_absolue:0)); $dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice); @@ -2238,14 +2238,14 @@ if ($action == 'create') if ($origin == 'contrat') { - $langs->load("admin"); - $text=$langs->trans("ToCreateARecurringInvoice"); - $text.=' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates")); - if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE)) - { - $text.=' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name')); - } - print info_admin($text, 0, 0, 0).'
'; + $langs->load("admin"); + $text=$langs->trans("ToCreateARecurringInvoice"); + $text.=' '.$langs->trans("ToCreateARecurringInvoiceGene", $langs->transnoentitiesnoconv("MenuFinancial"), $langs->transnoentitiesnoconv("BillsCustomers"), $langs->transnoentitiesnoconv("ListOfTemplates")); + if (empty($conf->global->INVOICE_DISABLE_AUTOMATIC_RECURRING_INVOICE)) + { + $text.=' '.$langs->trans("ToCreateARecurringInvoiceGeneAuto", $langs->transnoentitiesnoconv('Module2300Name')); + } + print info_admin($text, 0, 0, 0).'
'; } print '
'; @@ -2303,7 +2303,7 @@ if ($action == 'create') }); '; } - print ' '.$langs->trans("AddThirdParty").''; + print ' '.$langs->trans("AddThirdParty").''; print ''; } print '' . "\n"; @@ -2313,16 +2313,16 @@ if ($action == 'create') // Overwrite value if creation of invoice is from a predefined invoice if (empty($origin) && empty($originid) && GETPOST('fac_rec','int') > 0) { - $invoice_predefined = new FactureRec($db); - $invoice_predefined->fetch(GETPOST('fac_rec','int')); + $invoice_predefined = new FactureRec($db); + $invoice_predefined->fetch(GETPOST('fac_rec','int')); - $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later - if (empty($projectid)) $projectid = $invoice_predefined->fk_project; - $cond_reglement_id = $invoice_predefined->cond_reglement_id; - $mode_reglement_id = $invoice_predefined->mode_reglement_id; - $fk_account = $invoice_predefined->fk_account; - $note_public = $invoice_predefined->note_public; - $note_private = $invoice_predefined->note_private; + $dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later + if (empty($projectid)) $projectid = $invoice_predefined->fk_project; + $cond_reglement_id = $invoice_predefined->cond_reglement_id; + $mode_reglement_id = $invoice_predefined->mode_reglement_id; + $fk_account = $invoice_predefined->fk_account; + $note_public = $invoice_predefined->note_public; + $note_private = $invoice_predefined->note_private; $sql = 'SELECT r.rowid, r.titre, r.total_ttc'; $sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_rec as r'; @@ -2345,17 +2345,17 @@ if ($action == 'create') print ''; $i ++; } print ''; // Option to reload page to retrieve customer informations. Note, this clear other input - if (!empty($conf->global->RELOAD_PAGE_ON_TEMPLATE_CHANGE)) - { - print ''; - } + } print ''; } $db->free($resql); @@ -2433,9 +2433,9 @@ if ($action == 'create') // Deposit if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) { - print '
'; - $tmp=' '; - print ''; - $desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3); - print ''; - if (($origin == 'propal') || ($origin == 'commande')) - { - print ''; - print '
'; - print $desc; - print ''; - $arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount'); - print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1); - print '' . $langs->trans('Value') . ':'; - } - print '
'; + $desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3); + print ''; + if (($origin == 'propal') || ($origin == 'commande')) + { + print ''; + print '
'; + print $desc; + print ''; + $arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount'); + print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1); + print '' . $langs->trans('Value') . ':'; + } + print '
'; - print '
'; + print '
'; } } @@ -2490,33 +2490,33 @@ if ($action == 'create') // Replacement if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) { - print ''; - print '
'; - $tmp=' + print ''; + print '
'; + $tmp=' jQuery(document).ready(function() { jQuery("#fac_replacement").change(function() { jQuery("#radio_replacement").prop("checked", true); }); }); '; - $text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' '; - $text .= ''; - $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3); - print $desc; - print '
'; + $text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' '; + $text .= ''; + $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3); + print $desc; + print '
'; } } else @@ -2534,15 +2534,15 @@ if ($action == 'create') { if ($socid > 0) { - // Credit note - if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) - { - print '
'; - $tmp=' + // Credit note + if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) + { + print '
'; + $tmp=' jQuery(document).ready(function() { if (! jQuery("#radio_creditnote").is(":checked")) { @@ -2556,29 +2556,29 @@ if ($action == 'create') }); }); '; - $text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' '; - // $text.=''; - $text .= ''; - $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); - print $desc; + $text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' '; + // $text.=''; + $text .= ''; + $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); + print $desc; - print '
'; - print '    0 ? 'checked':'').' /> "; - print '
    0 ? 'checked':'').' /> "; - print '
'; + print '
'; + print '    0 ? 'checked':'').' /> "; + print '
    0 ? 'checked':'').' /> "; + print '
'; - print '
'; - } + print '
'; + } } else { @@ -2652,14 +2652,14 @@ if ($action == 'create') $form->select_types_paiements(isset($_POST['mode_reglement_id']) ? $_POST['mode_reglement_id'] : $mode_reglement_id, 'mode_reglement_id', 'CRDT'); print ''; - // Bank Account + // Bank Account if (isset($_POST['fk_account'])) { $fk_account = $_POST['fk_account']; } - print '' . $langs->trans('BankAccount') . ''; - $form->select_comptes($fk_account, 'fk_account', 0, '', 1); - print ''; + print '' . $langs->trans('BankAccount') . ''; + $form->select_comptes($fk_account, 'fk_account', 0, '', 1); + print ''; // Project if (! empty($conf->projet->enabled) && $socid > 0) @@ -2676,22 +2676,22 @@ if ($action == 'create') { print ''; print ''; - print ''; - $incoterm_id = GETPOST('incoterm_id'); - $incoterm_location = GETPOST('location_incoterms'); - if (empty($incoterm_id)) - { - $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms); - $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms); - } - print $form->select_incoterms($incoterm_id, $incoterm_location); + print ''; + $incoterm_id = GETPOST('incoterm_id'); + $incoterm_location = GETPOST('location_incoterms'); + if (empty($incoterm_id)) + { + $incoterm_id = (!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : $soc->fk_incoterms); + $incoterm_location = (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : $soc->location_incoterms); + } + print $form->select_incoterms($incoterm_id, $incoterm_location); print ''; } // Other attributes $parameters = array('objectsrc' => $objectsrc,'colspan' => ' colspan="2"', 'cols'=>2); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields, 'edit'); } @@ -2709,8 +2709,8 @@ if ($action == 'create') { print ''; print ''.fieldLabel('Currency','multicurrency_code').''; - print ''; - print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); + print ''; + print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); print ''; } @@ -2718,28 +2718,28 @@ if ($action == 'create') $htmltext=''; if (GETPOST('fac_rec','int') > 0) { - $dateexample=($datefacture ? $datefacture : $dateinvoice); - if (empty($dateexample)) $dateexample=dol_now(); - $substitutionarray=array( - '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')', - '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')', - '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%m').')', - '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%m').')', - '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'),'%m').')', - '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%B').')', - '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%B').')', - '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')', - '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'),'%Y').')', - '__INVOICE_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%Y').')', - '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'),'%Y').')' - ); + $dateexample=($datefacture ? $datefacture : $dateinvoice); + if (empty($dateexample)) $dateexample=dol_now(); + $substitutionarray=array( + '__TOTAL_HT__' => $langs->trans("AmountHT").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ht).')', + '__TOTAL_TTC__' => $langs->trans("AmountTTC").' ('.$langs->trans("Example").': '.price($exampletemplateinvoice->total_ttc).')', + '__INVOICE_PREVIOUS_MONTH__' => $langs->trans("PreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%m').')', + '__INVOICE_MONTH__' => $langs->trans("MonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%m').')', + '__INVOICE_NEXT_MONTH__' => $langs->trans("NextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'),'%m').')', + '__INVOICE_PREVIOUS_MONTH_TEXT__' => $langs->trans("TextPreviousMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'm'),'%B').')', + '__INVOICE_MONTH_TEXT__' => $langs->trans("TextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%B').')', + '__INVOICE_NEXT_MONTH_TEXT__' => $langs->trans("TextNextMonthOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'm'), '%B').')', + '__INVOICE_PREVIOUS_YEAR__' => $langs->trans("YearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, -1, 'y'),'%Y').')', + '__INVOICE_YEAR__' => $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%Y').')', + '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'),'%Y').')' + ); - $htmltext = ''.$langs->trans("FollowingConstantsWillBeSubstituted").':
'; - foreach($substitutionarray as $key => $val) - { - $htmltext.=$key.' = '.$langs->trans($val).'
'; - } - $htmltext.=''; + $htmltext = ''.$langs->trans("FollowingConstantsWillBeSubstituted").':
'; + foreach($substitutionarray as $key => $val) + { + $htmltext.=$key.' = '.$langs->trans($val).'
'; + } + $htmltext.=''; } // Public note @@ -2810,8 +2810,8 @@ if ($action == 'create') $cntinvoice=count($objectsrc->linkedObjects['facture']); if ($cntinvoice>=1) { - setEventMessages('WarningBillExist', null, 'warnings'); - echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['facture'])->getNomUrl(1).')'; + setEventMessages('WarningBillExist', null, 'warnings'); + echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['facture'])->getNomUrl(1).')'; } echo ''; print '' . $langs->trans('TotalHT') . '' . price($objectsrc->total_ht) . ''; @@ -3179,34 +3179,34 @@ else if ($id > 0 || ! empty($ref)) // Project if (! empty($conf->projet->enabled)) { - $langs->load("projects"); - $morehtmlref.='
'.$langs->trans('Project') . ' '; - if ($user->rights->facture->creer) - { - if ($action != 'classify') - $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref.=''; - $morehtmlref.=''; - } else { - $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); - } - } else { - if (! empty($object->fk_project)) { - $proj = new Project($db); - $proj->fetch($object->fk_project); - $morehtmlref.=''; - $morehtmlref.=$proj->ref; - $morehtmlref.=''; - } else { - $morehtmlref.=''; - } - } + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->facture->creer) + { + if ($action != 'classify') + $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } } $morehtmlref.='
'; @@ -3259,7 +3259,7 @@ else if ($id > 0 || ! empty($ref)) $discount = new DiscountAbsolute($db); $result = $discount->fetch(0, $object->id); if ($result > 0){ - print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(), $discount->getNomUrl(1, 'discount')).'
'; + print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(), $discount->getNomUrl(1, 'discount')).'
'; } } print ''; @@ -3501,16 +3501,16 @@ else if ($id > 0 || ! empty($ref)) print $langs->trans('BankAccount'); print ''; if (($action != 'editbankaccount') && $user->rights->facture->creer && ! empty($object->brouillon)) - print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).''; + print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).''; print ''; print ''; if ($action == 'editbankaccount') { - $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); } else { - $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); } print ""; print ''; @@ -3568,14 +3568,14 @@ else if ($id > 0 || ! empty($ref)) if (!empty($conf->incoterm->enabled)) { print ''; - print '
'; - print $langs->trans('IncotermLabel'); - print ''; - if ($user->rights->facture->creer) print ''.img_edit().''; - else print ' '; - print '
'; - print ''; - print ''; + print '
'; + print $langs->trans('IncotermLabel'); + print ''; + if ($user->rights->facture->creer) print ''.img_edit().''; + else print ' '; + print '
'; + print ''; + print ''; if ($action != 'editincoterm') { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); @@ -3584,7 +3584,7 @@ else if ($id > 0 || ! empty($ref)) { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id); } - print ''; + print ''; } // Other attributes @@ -3602,20 +3602,20 @@ else if ($id > 0 || ! empty($ref)) if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency)) { - // Multicurrency Amount HT - print '' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . ''; - print '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; - print ''; + // Multicurrency Amount HT + print '' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . ''; + print '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; + print ''; - // Multicurrency Amount VAT - print '' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . ''; - print '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; - print ''; + // Multicurrency Amount VAT + print '' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . ''; + print '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; + print ''; - // Multicurrency Amount TTC - print '' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . ''; - print '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; - print ''; + // Multicurrency Amount TTC + print '' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . ''; + print '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; + print ''; } // Amount @@ -3629,40 +3629,40 @@ else if ($id > 0 || ! empty($ref)) // Amount Local Taxes if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) // Localtax1 { - print '' . $langs->transcountry("AmountLT1", $mysoc->country_code) . ''; - print '' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . ''; + print '' . $langs->transcountry("AmountLT1", $mysoc->country_code) . ''; + print '' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . ''; } if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) // Localtax2 { - print '' . $langs->transcountry("AmountLT2", $mysoc->country_code) . ''; - print '' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . ''; + print '' . $langs->transcountry("AmountLT2", $mysoc->country_code) . ''; + print '' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . ''; } // Revenue stamp if ($selleruserevenustamp) // Test company use revenue stamp { - print ''; - print ''; - if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer) - { - print ''; - } - print '
'; - print $langs->trans('RevenueStamp'); - print 'id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '
'; - print ''; - if ($action == 'editrevenuestamp') { - print '
'; - print ''; - print ''; - print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code); - // print ''; - print ' '; - print '
'; - } else { - print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency); - } - print ''; + print ''; + print ''; + if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer) + { + print ''; + } + print '
'; + print $langs->trans('RevenueStamp'); + print 'id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '
'; + print ''; + if ($action == 'editrevenuestamp') { + print '
'; + print ''; + print ''; + print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code); + // print ''; + print ' '; + print '
'; + } else { + print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency); + } + print ''; } // Total with tax @@ -3675,165 +3675,165 @@ else if ($id > 0 || ! empty($ref)) $sign = 1; if ($object->type == Facture::TYPE_CREDIT_NOTE) $sign = - 1; - $nbrows = 8; - $nbcols = 3; - if (! empty($conf->projet->enabled)) - $nbrows ++; - if (! empty($conf->banque->enabled)) { - $nbrows ++; - $nbcols ++; - } - if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) - $nbrows ++; - if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) - $nbrows ++; - if ($selleruserevenustamp) - $nbrows ++; - if (! empty($conf->multicurrency->enabled)) - $nbrows += 5; - if (! empty($conf->incoterm->enabled)) - $nbrows += 1; + $nbrows = 8; + $nbcols = 3; + if (! empty($conf->projet->enabled)) + $nbrows ++; + if (! empty($conf->banque->enabled)) { + $nbrows ++; + $nbcols ++; + } + if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) + $nbrows ++; + if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) + $nbrows ++; + if ($selleruserevenustamp) + $nbrows ++; + if (! empty($conf->multicurrency->enabled)) + $nbrows += 5; + if (! empty($conf->incoterm->enabled)) + $nbrows += 1; - if ($object->type == Facture::TYPE_SITUATION && ! empty($conf->global->INVOICE_USE_SITUATION)) - { - if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) - print ''; + if ($object->type == Facture::TYPE_SITUATION && ! empty($conf->global->INVOICE_USE_SITUATION)) + { + if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) + print '
'; - if (count($object->tab_previous_situation_invoice) > 0) { - // List of previous invoices - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; - print ''; + if (count($object->tab_previous_situation_invoice) > 0) { + // List of previous invoices + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; - $total_prev_ht = $total_prev_ttc = 0; - foreach ($object->tab_previous_situation_invoice as $prev_invoice) { - $totalpaye = $prev_invoice->getSommePaiement(); - $total_prev_ht += $prev_invoice->total_ht; - $total_prev_ttc += $prev_invoice->total_ttc; - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; - print ''; + $total_prev_ht = $total_prev_ttc = 0; + foreach ($object->tab_previous_situation_invoice as $prev_invoice) { + $totalpaye = $prev_invoice->getSommePaiement(); + $total_prev_ht += $prev_invoice->total_ht; + $total_prev_ttc += $prev_invoice->total_ttc; + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; - } + } - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; - print ''; - } + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; + } - if (count($object->tab_next_situation_invoice) > 0) { - // List of next invoices - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; - print ''; + if (count($object->tab_next_situation_invoice) > 0) { + // List of next invoices + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; - $total_next_ht = $total_next_ttc = 0; + $total_next_ht = $total_next_ttc = 0; - foreach ($object->tab_next_situation_invoice as $next_invoice) { - $totalpaye = $next_invoice->getSommePaiement(); - $total_next_ht += $next_invoice->total_ht; - $total_next_ttc += $next_invoice->total_ttc; - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; - print ''; + foreach ($object->tab_next_situation_invoice as $next_invoice) { + $totalpaye = $next_invoice->getSommePaiement(); + $total_next_ht += $next_invoice->total_ht; + $total_next_ttc += $next_invoice->total_ttc; + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; + print ''; - } + } - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; - print ''; - } + print ''; + print ''; + print ''; + print ''; + } - if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) - print '
' . $langs->trans('ListOfPreviousSituationInvoices') . '' . $langs->trans('AmountHT') . '' . $langs->trans('AmountTTC') . ' 
' . $langs->trans('ListOfPreviousSituationInvoices') . '' . $langs->trans('AmountHT') . '' . $langs->trans('AmountTTC') . ' 
' . $prev_invoice->getNomUrl(1) . '' . price($prev_invoice->total_ht) . '' . price($prev_invoice->total_ttc) . '' . $prev_invoice->getLibStatut(3, $totalpaye) . '
' . $prev_invoice->getNomUrl(1) . '' . price($prev_invoice->total_ht) . '' . price($prev_invoice->total_ttc) . '' . $prev_invoice->getLibStatut(3, $totalpaye) . '
' . price($total_prev_ht) . '' . price($total_prev_ttc) . ' 
' . price($total_prev_ht) . '' . price($total_prev_ttc) . ' 
' . $langs->trans('ListOfNextSituationInvoices') . '' . $langs->trans('AmountHT') . '' . $langs->trans('AmountTTC') . ' 
' . $langs->trans('ListOfNextSituationInvoices') . '' . $langs->trans('AmountHT') . '' . $langs->trans('AmountTTC') . ' 
' . $next_invoice->getNomUrl(1) . '' . price($next_invoice->total_ht) . '' . price($next_invoice->total_ttc) . '' . $next_invoice->getLibStatut(3, $totalpaye) . '
' . $next_invoice->getNomUrl(1) . '' . price($next_invoice->total_ht) . '' . price($next_invoice->total_ttc) . '' . $next_invoice->getLibStatut(3, $totalpaye) . '
' . price($total_next_ht) . '' . price($total_next_ttc) . ' 
' . price($total_next_ht) . '' . price($total_next_ttc) . ' 
'; - } + if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) + print ''; + } - // List of payments already done + // List of payments already done - print ''; + print '
'; - print ''; - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) { - print ''; - } - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) { + print ''; + } + print ''; + print ''; + print ''; - // Payments already done (from payment on this invoice) - $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,'; - $sql .= ' c.code as payment_code, c.libelle as payment_label,'; - $sql .= ' pf.amount,'; - $sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal'; - $sql .= ' FROM ' . MAIN_DB_PREFIX . 'c_paiement as c, ' . MAIN_DB_PREFIX . 'paiement_facture as pf, ' . MAIN_DB_PREFIX . 'paiement as p'; - $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid'; - $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid'; - $sql .= ' WHERE pf.fk_facture = ' . $object->id . ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid'; - $sql .= ' AND c.entity IN (' . getEntity('c_paiement').')'; - $sql .= ' ORDER BY p.datep, p.tms'; + // Payments already done (from payment on this invoice) + $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,'; + $sql .= ' c.code as payment_code, c.libelle as payment_label,'; + $sql .= ' pf.amount,'; + $sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal'; + $sql .= ' FROM ' . MAIN_DB_PREFIX . 'c_paiement as c, ' . MAIN_DB_PREFIX . 'paiement_facture as pf, ' . MAIN_DB_PREFIX . 'paiement as p'; + $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank as b ON p.fk_bank = b.rowid'; + $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'bank_account as ba ON b.fk_account = ba.rowid'; + $sql .= ' WHERE pf.fk_facture = ' . $object->id . ' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid'; + $sql .= ' AND c.entity IN (' . getEntity('c_paiement').')'; + $sql .= ' ORDER BY p.datep, p.tms'; - $result = $db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; - // if ($object->type != 2) - // { - if ($num > 0) { - while ($i < $num) { - $objp = $db->fetch_object($result); + // if ($object->type != 2) + // { + if ($num > 0) { + while ($i < $num) { + $objp = $db->fetch_object($result); - $paymentstatic->id = $objp->rowid; - $paymentstatic->datepaye = $db->jdate($objp->dp); - $paymentstatic->ref = $objp->ref; - $paymentstatic->num_paiement = $objp->num_paiement; - $paymentstatic->payment_code = $objp->payment_code; + $paymentstatic->id = $objp->rowid; + $paymentstatic->datepaye = $db->jdate($objp->dp); + $paymentstatic->ref = $objp->ref; + $paymentstatic->num_paiement = $objp->num_paiement; + $paymentstatic->payment_code = $objp->payment_code; - print ''; - print ''; - $label = ($langs->trans("PaymentType" . $objp->payment_code) != ("PaymentType" . $objp->payment_code)) ? $langs->trans("PaymentType" . $objp->payment_code) : $objp->payment_label; - print ''; - if (! empty($conf->banque->enabled)) - { - $bankaccountstatic->id = $objp->baid; - $bankaccountstatic->ref = $objp->baref; - $bankaccountstatic->label = $objp->baref; + print ''; + print ''; + $label = ($langs->trans("PaymentType" . $objp->payment_code) != ("PaymentType" . $objp->payment_code)) ? $langs->trans("PaymentType" . $objp->payment_code) : $objp->payment_label; + print ''; + if (! empty($conf->banque->enabled)) + { + $bankaccountstatic->id = $objp->baid; + $bankaccountstatic->ref = $objp->baref; + $bankaccountstatic->label = $objp->baref; $bankaccountstatic->number = $objp->banumber; if (! empty($conf->accounting->enabled)) { @@ -3845,155 +3845,155 @@ else if ($id > 0 || ! empty($ref)) } print ''; - } - print ''; - print ''; - print ''; - $i ++; - } - } - /*else { + if ($bankaccountstatic->id) + print $bankaccountstatic->getNomUrl(1, 'transactions'); + print ''; + } + print ''; + print ''; + print ''; + $i ++; + } + } + /*else { print ''; }*/ - // } - $db->free($result); - } else { - dol_print_error($db); - } + // } + $db->free($result); + } else { + dol_print_error($db); + } - if ($object->type != Facture::TYPE_CREDIT_NOTE) { - // Total already paid - print ''; + if ($object->type != Facture::TYPE_CREDIT_NOTE) { + // Total already paid + print ''; - $resteapayeraffiche = $resteapayer; - $cssforamountpaymentcomplete = 'amountpaymentcomplete'; + $resteapayeraffiche = $resteapayer; + $cssforamountpaymentcomplete = 'amountpaymentcomplete'; - // Loop on each credit note or deposit amount applied - $creditnoteamount = 0; - $depositamount = 0; - $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; - $sql .= " re.description, re.fk_facture_source"; - $sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re"; - $sql .= " WHERE fk_facture = " . $object->id; - $resql = $db->query($sql); - if ($resql) { - $num = $db->num_rows($resql); - $i = 0; - $invoice = new Facture($db); - while ($i < $num) { - $obj = $db->fetch_object($resql); - $invoice->fetch($obj->fk_facture_source); - print ''; - print ''; - print ''; - $i ++; - if ($invoice->type == Facture::TYPE_CREDIT_NOTE) - $creditnoteamount += $obj->amount_ttc; - if ($invoice->type == Facture::TYPE_DEPOSIT) - $depositamount += $obj->amount_ttc; - } - } else { - dol_print_error($db); - } + // Loop on each credit note or deposit amount applied + $creditnoteamount = 0; + $depositamount = 0; + $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; + $sql .= " re.description, re.fk_facture_source"; + $sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re"; + $sql .= " WHERE fk_facture = " . $object->id; + $resql = $db->query($sql); + if ($resql) { + $num = $db->num_rows($resql); + $i = 0; + $invoice = new Facture($db); + while ($i < $num) { + $obj = $db->fetch_object($resql); + $invoice->fetch($obj->fk_facture_source); + print ''; + print ''; + print ''; + $i ++; + if ($invoice->type == Facture::TYPE_CREDIT_NOTE) + $creditnoteamount += $obj->amount_ttc; + if ($invoice->type == Facture::TYPE_DEPOSIT) + $depositamount += $obj->amount_ttc; + } + } else { + dol_print_error($db); + } - // Paye partiellement 'escompte' - if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') { - print ''; - $resteapayeraffiche = 0; - $cssforamountpaymentcomplete = ''; - } - // Paye partiellement ou Abandon 'badcustomer' - if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') { - print ''; - // $resteapayeraffiche=0; - $cssforamountpaymentcomplete = ''; - } - // Paye partiellement ou Abandon 'product_returned' - if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') { - print ''; - $resteapayeraffiche = 0; - $cssforamountpaymentcomplete = ''; - } - // Paye partiellement ou Abandon 'abandon' - if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') { - print ''; - $resteapayeraffiche = 0; - $cssforamountpaymentcomplete = ''; - } + // Paye partiellement 'escompte' + if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'discount_vat') { + print ''; + $resteapayeraffiche = 0; + $cssforamountpaymentcomplete = ''; + } + // Paye partiellement ou Abandon 'badcustomer' + if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') { + print ''; + // $resteapayeraffiche=0; + $cssforamountpaymentcomplete = ''; + } + // Paye partiellement ou Abandon 'product_returned' + if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') { + print ''; + $resteapayeraffiche = 0; + $cssforamountpaymentcomplete = ''; + } + // Paye partiellement ou Abandon 'abandon' + if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') { + print ''; + $resteapayeraffiche = 0; + $cssforamountpaymentcomplete = ''; + } - // Billed - print ''; + // Billed + print ''; - // Remainder to pay - print ''; - print ''; - print ''; - } - else // Credit note - { - $cssforamountpaymentcomplete=''; + // Remainder to pay + print ''; + print ''; + print ''; + } + else // Credit note + { + $cssforamountpaymentcomplete=''; - // Total already paid back - print ''; + // Total already paid back + print ''; - // Billed - print ''; + // Billed + print ''; - // Remainder to pay back - print ''; - print ''; - print ''; + // Remainder to pay back + print ''; + print ''; + print ''; - // Sold credit note - // print ''; - // print ''; - } + // Sold credit note + // print ''; + // print ''; + } - print '
' . ($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '' . $langs->trans('Date') . '' . $langs->trans('Type') . '' . $langs->trans('BankAccount') . '' . $langs->trans('Amount') . ' 
' . ($object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '' . $langs->trans('Date') . '' . $langs->trans('Type') . '' . $langs->trans('BankAccount') . '' . $langs->trans('Amount') . ' 
'; - print $paymentstatic->getNomUrl(1); - print '' . dol_print_date($db->jdate($objp->dp), 'day') . '' . $label . ' ' . $objp->num_paiement . '
'; + print $paymentstatic->getNomUrl(1); + print '' . dol_print_date($db->jdate($objp->dp), 'day') . '' . $label . ' ' . $objp->num_paiement . ''; - if ($bankaccountstatic->id) - print $bankaccountstatic->getNomUrl(1, 'transactions'); - print '' . price($sign * $objp->amount) . ' 
' . price($sign * $objp->amount) . ' 
' . $langs->trans("None") . '
'; - if ($object->type != Facture::TYPE_DEPOSIT) - print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits'); - else - print $langs->trans('AlreadyPaid'); - print ' : 0)?' class="amountalreadypaid"':'').'>' . price($totalpaye) . ' 
'; + if ($object->type != Facture::TYPE_DEPOSIT) + print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits'); + else + print $langs->trans('AlreadyPaid'); + print ' : 0)?' class="amountalreadypaid"':'').'>' . price($totalpaye) . ' 
'; - if ($invoice->type == Facture::TYPE_CREDIT_NOTE) - print $langs->trans("CreditNote") . ' '; - if ($invoice->type == Facture::TYPE_DEPOSIT) - print $langs->trans("Deposit") . ' '; - print $invoice->getNomUrl(0); - print ' :' . price($obj->amount_ttc) . ''; - print 'rowid . '">' . img_delete() . ''; - print '
'; + if ($invoice->type == Facture::TYPE_CREDIT_NOTE) + print $langs->trans("CreditNote") . ' '; + if ($invoice->type == Facture::TYPE_DEPOSIT) + print $langs->trans("Deposit") . ' '; + print $invoice->getNomUrl(0); + print ' :' . price($obj->amount_ttc) . ''; + print 'rowid . '">' . img_delete() . ''; + print '
'; - print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1); - print '' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
'; - print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1); - print '' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
'; - print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1); - print '' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
'; - $text = $langs->trans("HelpAbandonOther"); - if ($object->close_note) - $text .= '

' . $langs->trans("Reason") . ':' . $object->close_note; - print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1); - print '		' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
'; + print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1); + print '' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
'; + print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1); + print '' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
'; + print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1); + print '' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
'; + $text = $langs->trans("HelpAbandonOther"); + if ($object->close_note) + $text .= '

' . $langs->trans("Reason") . ':' . $object->close_note; + print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1); + print '		' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
' . $langs->trans("Billed") . ' :' . price($object->total_ttc) . ' 
' . $langs->trans("Billed") . ' :' . price($object->total_ttc) . ' 
'; - if ($resteapayeraffiche >= 0) - print $langs->trans('RemainderToPay'); - else - print $langs->trans('ExcessReceived'); - print ' :' . price($resteapayeraffiche) . ' 
'; + if ($resteapayeraffiche >= 0) + print $langs->trans('RemainderToPay'); + else + print $langs->trans('ExcessReceived'); + print ' :' . price($resteapayeraffiche) . ' 
'; - print $langs->trans('AlreadyPaidBack'); - print ' :' . price($sign * $totalpaye) . ' 
'; + print $langs->trans('AlreadyPaidBack'); + print ' :' . price($sign * $totalpaye) . ' 
' . $langs->trans("Billed") . ' :' . price($sign * $object->total_ttc) . ' 
' . $langs->trans("Billed") . ' :' . price($sign * $object->total_ttc) . ' 
'; - if ($resteapayeraffiche <= 0) - print $langs->trans('RemainderToPayBack'); - else - print $langs->trans('ExcessPaydBack'); - print ' :' . price($sign * $resteapayeraffiche) . ' 
'; + if ($resteapayeraffiche <= 0) + print $langs->trans('RemainderToPayBack'); + else + print $langs->trans('ExcessPaydBack'); + print ' :' . price($sign * $resteapayeraffiche) . ' 
'.$langs->trans('TotalTTC').' :'.price($sign * - // $object->total_ttc).' 
'.$langs->trans('TotalTTC').' :'.price($sign * + // $object->total_ttc).' 
'; + print ''; // Margin Infos if (! empty($conf->margin->enabled)) { - $formmargin->displayMarginInfos($object); + $formmargin->displayMarginInfos($object); } print ''; @@ -4084,7 +4084,7 @@ else if ($id > 0 || ! empty($ref)) '; if (! empty($conf->use_javascript_ajax) && $object->statut == 0) { - include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; + include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; } print '
'; @@ -4110,7 +4110,7 @@ else if ($id > 0 || ! empty($ref)) } print "\n"; - print "
"; + print ""; print "\n"; @@ -4138,8 +4138,8 @@ else if ($id > 0 || ! empty($ref)) { if (! $objectidnext && $object->is_last_in_cycle()) { - if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate))) + if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate))) { print '
' . $langs->trans('Modify') . '
'; } else { @@ -4166,7 +4166,7 @@ else if ($id > 0 || ! empty($ref)) || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id)) || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))) && ($object->statut == 2 || $object->statut == 3 || ($object->statut == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data - && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->creer) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->invoice_advance->reopen))) // A paid invoice (partially or completely) + && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->creer) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->invoice_advance->reopen))) // A paid invoice (partially or completely) { if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice { @@ -4179,7 +4179,7 @@ else if ($id > 0 || ! empty($ref)) // Validate if ($object->statut == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) { if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate))) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate))) { print '
' . $langs->trans('Validate') . '
'; } @@ -4200,22 +4200,22 @@ else if ($id > 0 || ! empty($ref)) // Request a direct debit order if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) { - if ($resteapayer > 0) - { - if ($user->rights->prelevement->bons->creer) - { - $langs->load("withdrawals"); - print ''.$langs->trans("MakeWithdrawRequest").''; - } - else - { - //print ''.$langs->trans("MakeWithdrawRequest").''; - } - } - else - { - //print ''.$langs->trans("MakeWithdrawRequest").''; - } + if ($resteapayer > 0) + { + if ($user->rights->prelevement->bons->creer) + { + $langs->load("withdrawals"); + print ''.$langs->trans("MakeWithdrawRequest").''; + } + else + { + //print ''.$langs->trans("MakeWithdrawRequest").''; + } + } + else + { + //print ''.$langs->trans("MakeWithdrawRequest").''; + } } // Create payment diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index deffb252d9c..fbdabad8fa0 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -34,8 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; if (! empty($conf->projet->enabled)) { - require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; - //require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; + require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; + //require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; } require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; @@ -129,526 +129,526 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { - if (GETPOST('cancel','alpha')) $action=''; + if (GETPOST('cancel','alpha')) $action=''; - // Selection of new fields - include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; + // Selection of new fields + include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; - // Set note - include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once + // Set note + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once - include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once + include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once - include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once + include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once - // Do we click on purge search criteria ? - if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers - { - $search_ref=''; - $search_societe=''; - $search_montant_ht=''; - $search_montant_vat=''; - $search_montant_ttc=''; - $search_montant_mode=''; - $search_montant_term=''; - $day=''; - $year=''; - $month=''; - $day_date_when=''; - $year_date_when=''; - $month_date_when=''; - $search_recurring=''; - $search_frequency=''; - $search_unit_frequency=''; - $search_array_options=array(); - } + // Do we click on purge search criteria ? + if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers + { + $search_ref=''; + $search_societe=''; + $search_montant_ht=''; + $search_montant_vat=''; + $search_montant_ttc=''; + $search_montant_mode=''; + $search_montant_term=''; + $day=''; + $year=''; + $month=''; + $day_date_when=''; + $year_date_when=''; + $month_date_when=''; + $search_recurring=''; + $search_frequency=''; + $search_unit_frequency=''; + $search_array_options=array(); + } - // Mass actions - /*$objectclass='MyObject'; + // Mass actions + /*$objectclass='MyObject'; $objectlabel='MyObject'; $permtoread = $user->rights->mymodule->read; $permtodelete = $user->rights->mymodule->delete; $uploaddir = $conf->mymodule->dir_output; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';*/ - // Create predefined invoice - if ($action == 'add') - { - if (! GETPOST('titre')) - { - setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->trans("Title")), null, 'errors'); - $action = "create"; - $error++; - } + // Create predefined invoice + if ($action == 'add') + { + if (! GETPOST('titre')) + { + setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->trans("Title")), null, 'errors'); + $action = "create"; + $error++; + } - $frequency=GETPOST('frequency', 'int'); - $reyear=GETPOST('reyear'); - $remonth=GETPOST('remonth'); - $reday=GETPOST('reday'); - $rehour=GETPOST('rehour'); - $remin=GETPOST('remin'); - $nb_gen_max=GETPOST('nb_gen_max', 'int'); - //if (empty($nb_gen_max)) $nb_gen_max =0; + $frequency=GETPOST('frequency', 'int'); + $reyear=GETPOST('reyear'); + $remonth=GETPOST('remonth'); + $reday=GETPOST('reday'); + $rehour=GETPOST('rehour'); + $remin=GETPOST('remin'); + $nb_gen_max=GETPOST('nb_gen_max', 'int'); + //if (empty($nb_gen_max)) $nb_gen_max =0; - if (GETPOST('frequency')) - { - if (empty($reyear) || empty($remonth) || empty($reday)) - { - setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->trans("Date")), null, 'errors'); - $action = "create"; - $error++; - } - if ($nb_gen_max === '') - { - setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->trans("MaxPeriodNumber")), null, 'errors'); - $action = "create"; - $error++; - } - } + if (GETPOST('frequency')) + { + if (empty($reyear) || empty($remonth) || empty($reday)) + { + setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->trans("Date")), null, 'errors'); + $action = "create"; + $error++; + } + if ($nb_gen_max === '') + { + setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->trans("MaxPeriodNumber")), null, 'errors'); + $action = "create"; + $error++; + } + } - if (! $error) - { - $object->titre = GETPOST('titre', 'alpha'); - $object->note_private = GETPOST('note_private','none'); - $object->note_public = GETPOST('note_public','none'); - $object->usenewprice = GETPOST('usenewprice'); + if (! $error) + { + $object->titre = GETPOST('titre', 'alpha'); + $object->note_private = GETPOST('note_private','none'); + $object->note_public = GETPOST('note_public','none'); + $object->usenewprice = GETPOST('usenewprice'); - $object->frequency = $frequency; - $object->unit_frequency = GETPOST('unit_frequency', 'alpha'); - $object->nb_gen_max = $nb_gen_max; - $object->auto_validate = GETPOST('auto_validate', 'int'); + $object->frequency = $frequency; + $object->unit_frequency = GETPOST('unit_frequency', 'alpha'); + $object->nb_gen_max = $nb_gen_max; + $object->auto_validate = GETPOST('auto_validate', 'int'); - $object->fk_project = $projectid; + $object->fk_project = $projectid; - $date_next_execution = dol_mktime($rehour, $remin, 0, $remonth, $reday, $reyear); - $object->date_when = $date_next_execution; + $date_next_execution = dol_mktime($rehour, $remin, 0, $remonth, $reday, $reyear); + $object->date_when = $date_next_execution; - // Get first contract linked to invoice used to generate template - if ($id > 0) - { - $srcObject = new Facture($db); - $srcObject->fetch(GETPOST('facid','int')); + // Get first contract linked to invoice used to generate template + if ($id > 0) + { + $srcObject = new Facture($db); + $srcObject->fetch(GETPOST('facid','int')); - $srcObject->fetchObjectLinked(); + $srcObject->fetchObjectLinked(); - if (! empty($srcObject->linkedObjectsIds['contrat'])) - { - $contractidid = reset($srcObject->linkedObjectsIds['contrat']); + if (! empty($srcObject->linkedObjectsIds['contrat'])) + { + $contractidid = reset($srcObject->linkedObjectsIds['contrat']); - $object->origin = 'contrat'; - $object->origin_id = $contractidid; - $object->linked_objects[$object->origin] = $object->origin_id; - } - } + $object->origin = 'contrat'; + $object->origin_id = $contractidid; + $object->linked_objects[$object->origin] = $object->origin_id; + } + } - $db->begin(); + $db->begin(); - $oldinvoice = new Facture($db); - $oldinvoice->fetch($id); + $oldinvoice = new Facture($db); + $oldinvoice->fetch($id); - $result = $object->create($user, $oldinvoice->id); - if ($result > 0) - { - $result=$oldinvoice->delete($user, 1); - if ($result < 0) - { - $error++; - setEventMessages($oldinvoice->error, $oldinvoice->errors, 'errors'); - $action = "create"; - } - } - else - { - $error++; - setEventMessages($object->error, $object->errors, 'errors'); - $action = "create"; - } + $result = $object->create($user, $oldinvoice->id); + if ($result > 0) + { + $result=$oldinvoice->delete($user, 1); + if ($result < 0) + { + $error++; + setEventMessages($oldinvoice->error, $oldinvoice->errors, 'errors'); + $action = "create"; + } + } + else + { + $error++; + setEventMessages($object->error, $object->errors, 'errors'); + $action = "create"; + } - if (! $error) - { - $db->commit(); + if (! $error) + { + $db->commit(); - header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $object->id); - exit; - } - else - { - $db->rollback(); + header("Location: " . $_SERVER['PHP_SELF'] . '?facid=' . $object->id); + exit; + } + else + { + $db->rollback(); - $error++; - setEventMessages($object->error, $object->errors, 'errors'); - $action = "create"; - } - } - } + $error++; + setEventMessages($object->error, $object->errors, 'errors'); + $action = "create"; + } + } + } - // Delete - if ($action == 'confirm_deleteinvoice' && $confirm == 'yes' && $user->rights->facture->supprimer) - { - $object->delete($user); - header("Location: " . $_SERVER['PHP_SELF'] ); - exit; - } + // Delete + if ($action == 'confirm_deleteinvoice' && $confirm == 'yes' && $user->rights->facture->supprimer) + { + $object->delete($user); + header("Location: " . $_SERVER['PHP_SELF'] ); + exit; + } - // Update field - // Set condition - if ($action == 'setconditions' && $user->rights->facture->creer) - { - $result=$object->setPaymentTerms(GETPOST('cond_reglement_id', 'int')); + // Update field + // Set condition + if ($action == 'setconditions' && $user->rights->facture->creer) + { + $result=$object->setPaymentTerms(GETPOST('cond_reglement_id', 'int')); - } - // Set mode - elseif ($action == 'setmode' && $user->rights->facture->creer) - { - $result=$object->setPaymentMethods(GETPOST('mode_reglement_id', 'int')); - } - // Set project - elseif ($action == 'classin' && $user->rights->facture->creer) - { - $object->setProject(GETPOST('projectid', 'int')); - } - // Set bank account - elseif ($action == 'setref' && $user->rights->facture->creer) - { - //var_dump(GETPOST('ref', 'alpha'));exit; - $result=$object->setValueFrom('titre', GETPOST('ref', 'alpha'), '', null, 'text', '', $user, 'BILLREC_MODIFY'); - if ($result > 0) - { - $object->titre = GETPOST('ref', 'alpha'); - $object->ref = $object->titre; - } - else dol_print_error($db, $object->error, $object->errors); - } - // Set bank account - elseif ($action == 'setbankaccount' && $user->rights->facture->creer) - { - $result=$object->setBankAccount(GETPOST('fk_account', 'int')); - } - // Set frequency and unit frequency - elseif ($action == 'setfrequency' && $user->rights->facture->creer) - { - $object->setFrequencyAndUnit(GETPOST('frequency', 'int'), GETPOST('unit_frequency', 'alpha')); - } - // Set next date of execution - elseif ($action == 'setdate_when' && $user->rights->facture->creer) - { - $date = dol_mktime(GETPOST('date_whenhour'), GETPOST('date_whenmin'), 0, GETPOST('date_whenmonth'), GETPOST('date_whenday'), GETPOST('date_whenyear')); - if (!empty($date)) $object->setNextDate($date); - } - // Set max period - elseif ($action == 'setnb_gen_max' && $user->rights->facture->creer) - { - $object->setMaxPeriod(GETPOST('nb_gen_max', 'int')); - } - // Set auto validate - elseif ($action == 'setauto_validate' && $user->rights->facture->creer) - { - $object->setAutoValidate(GETPOST('auto_validate', 'int')); - } + } + // Set mode + elseif ($action == 'setmode' && $user->rights->facture->creer) + { + $result=$object->setPaymentMethods(GETPOST('mode_reglement_id', 'int')); + } + // Set project + elseif ($action == 'classin' && $user->rights->facture->creer) + { + $object->setProject(GETPOST('projectid', 'int')); + } + // Set bank account + elseif ($action == 'setref' && $user->rights->facture->creer) + { + //var_dump(GETPOST('ref', 'alpha'));exit; + $result=$object->setValueFrom('titre', GETPOST('ref', 'alpha'), '', null, 'text', '', $user, 'BILLREC_MODIFY'); + if ($result > 0) + { + $object->titre = GETPOST('ref', 'alpha'); + $object->ref = $object->titre; + } + else dol_print_error($db, $object->error, $object->errors); + } + // Set bank account + elseif ($action == 'setbankaccount' && $user->rights->facture->creer) + { + $result=$object->setBankAccount(GETPOST('fk_account', 'int')); + } + // Set frequency and unit frequency + elseif ($action == 'setfrequency' && $user->rights->facture->creer) + { + $object->setFrequencyAndUnit(GETPOST('frequency', 'int'), GETPOST('unit_frequency', 'alpha')); + } + // Set next date of execution + elseif ($action == 'setdate_when' && $user->rights->facture->creer) + { + $date = dol_mktime(GETPOST('date_whenhour'), GETPOST('date_whenmin'), 0, GETPOST('date_whenmonth'), GETPOST('date_whenday'), GETPOST('date_whenyear')); + if (!empty($date)) $object->setNextDate($date); + } + // Set max period + elseif ($action == 'setnb_gen_max' && $user->rights->facture->creer) + { + $object->setMaxPeriod(GETPOST('nb_gen_max', 'int')); + } + // Set auto validate + elseif ($action == 'setauto_validate' && $user->rights->facture->creer) + { + $object->setAutoValidate(GETPOST('auto_validate', 'int')); + } - // Delete line - if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->facture->creer) - { - $object->fetch($id); - $object->fetch_thirdparty(); + // Delete line + if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->facture->creer) + { + $object->fetch($id); + $object->fetch_thirdparty(); - $db->begin(); + $db->begin(); - $line=new FactureLigneRec($db); + $line=new FactureLigneRec($db); - // For triggers - $line->id = $lineid; + // For triggers + $line->id = $lineid; - if ($line->delete($user) > 0) - { - $result=$object->update_price(1); + if ($line->delete($user) > 0) + { + $result=$object->update_price(1); - if ($result > 0) - { - $db->commit(); - $object->fetch($object->id); // Reload lines - } - else - { - $db->rollback(); - setEventMessages($db->lasterror(), null, 'errors'); - } - } - else - { - $db->rollback(); - setEventMessages($line->error, $line->errors, 'errors'); - } - } - else if ($action == 'update_extras') - { - // Fill array 'array_options' with data from update form - $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); - $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); - if ($ret < 0) - $error ++; + if ($result > 0) + { + $db->commit(); + $object->fetch($object->id); // Reload lines + } + else + { + $db->rollback(); + setEventMessages($db->lasterror(), null, 'errors'); + } + } + else + { + $db->rollback(); + setEventMessages($line->error, $line->errors, 'errors'); + } + } + else if ($action == 'update_extras') + { + // Fill array 'array_options' with data from update form + $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); + if ($ret < 0) + $error ++; - if (! $error) { + if (! $error) { - $result = $object->insertExtraFields(); - if ($result < 0) { - $error ++; - } - } else if ($reshook < 0) - $error ++; + $result = $object->insertExtraFields(); + if ($result < 0) { + $error ++; + } + } else if ($reshook < 0) + $error ++; - if ($error) { - $action = 'edit_extras'; - setEventMessages($object->error, $object->errors, 'errors'); - } - } + if ($error) { + $action = 'edit_extras'; + setEventMessages($object->error, $object->errors, 'errors'); + } + } - // Add a new line - if ($action == 'addline' && $user->rights->facture->creer) - { - $langs->load('errors'); - $error = 0; + // Add a new line + if ($action == 'addline' && $user->rights->facture->creer) + { + $langs->load('errors'); + $error = 0; - // Set if we used free entry or predefined product - $predef=''; - $product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):''); - $price_ht = GETPOST('price_ht'); - if (GETPOST('prod_entry_mode') == 'free') - { - $idprod=0; - $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); - } - else - { - $idprod=GETPOST('idprod', 'int'); - $tva_tx = ''; - } + // Set if we used free entry or predefined product + $predef=''; + $product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):''); + $price_ht = GETPOST('price_ht'); + if (GETPOST('prod_entry_mode') == 'free') + { + $idprod=0; + $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); + } + else + { + $idprod=GETPOST('idprod', 'int'); + $tva_tx = ''; + } - $qty = GETPOST('qty' . $predef); - $remise_percent = GETPOST('remise_percent' . $predef); + $qty = GETPOST('qty' . $predef); + $remise_percent = GETPOST('remise_percent' . $predef); - // Extrafields - $extrafieldsline = new ExtraFields($db); - $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); - $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); - // Unset extrafield - if (is_array($extralabelsline)) - { - // Get extra fields - foreach ($extralabelsline as $key => $value) { - unset($_POST["options_" . $key . $predef]); - } - } + // Extrafields + $extrafieldsline = new ExtraFields($db); + $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); + $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); + // Unset extrafield + if (is_array($extralabelsline)) + { + // Get extra fields + foreach ($extralabelsline as $key => $value) { + unset($_POST["options_" . $key . $predef]); + } + } - if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) { - setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors'); - $error ++; - } - if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && GETPOST('type') < 0) { - setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); - $error ++; - } - if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && (! ($price_ht >= 0) || $price_ht == '')) // Unit price can be 0 but not '' - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); - $error ++; - } - if ($qty == '') { - setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors'); - $error ++; - } - if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && empty($product_desc)) { - setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors'); - $error ++; - } - if ($qty < 0) { - $langs->load("errors"); - setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors'); - $error ++; - } + if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) { + setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors'); + $error ++; + } + if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && GETPOST('type') < 0) { + setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); + $error ++; + } + if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && (! ($price_ht >= 0) || $price_ht == '')) // Unit price can be 0 but not '' + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); + $error ++; + } + if ($qty == '') { + setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors'); + $error ++; + } + if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && empty($product_desc)) { + setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors'); + $error ++; + } + if ($qty < 0) { + $langs->load("errors"); + setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors'); + $error ++; + } - if (! $error && ($qty >= 0) && (! empty($product_desc) || ! empty($idprod))) - { - $ret = $object->fetch($id); - if ($ret < 0) { - dol_print_error($db, $object->error); - exit(); - } - $ret = $object->fetch_thirdparty(); + if (! $error && ($qty >= 0) && (! empty($product_desc) || ! empty($idprod))) + { + $ret = $object->fetch($id); + if ($ret < 0) { + dol_print_error($db, $object->error); + exit(); + } + $ret = $object->fetch_thirdparty(); - // Clean parameters - $date_start = dol_mktime(GETPOST('date_start' . $predef . 'hour'), GETPOST('date_start' . $predef . 'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start' . $predef . 'month'), GETPOST('date_start' . $predef . 'day'), GETPOST('date_start' . $predef . 'year')); - $date_end = dol_mktime(GETPOST('date_end' . $predef . 'hour'), GETPOST('date_end' . $predef . 'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year')); - $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT'); + // Clean parameters + $date_start = dol_mktime(GETPOST('date_start' . $predef . 'hour'), GETPOST('date_start' . $predef . 'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start' . $predef . 'month'), GETPOST('date_start' . $predef . 'day'), GETPOST('date_start' . $predef . 'year')); + $date_end = dol_mktime(GETPOST('date_end' . $predef . 'hour'), GETPOST('date_end' . $predef . 'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year')); + $price_base_type = (GETPOST('price_base_type', 'alpha') ? GETPOST('price_base_type', 'alpha') : 'HT'); - // Define special_code for special lines - $special_code = 0; - // if (empty($_POST['qty'])) $special_code=3; // Options should not exists on invoices + // Define special_code for special lines + $special_code = 0; + // if (empty($_POST['qty'])) $special_code=3; // Options should not exists on invoices - // Ecrase $pu par celui du produit - // Ecrase $desc par celui du produit - // Ecrase $tva_tx par celui du produit - // Ecrase $base_price_type par celui du produit - // Replaces $fk_unit with the product's - if (! empty($idprod)) - { - $prod = new Product($db); - $prod->fetch($idprod); + // Ecrase $pu par celui du produit + // Ecrase $desc par celui du produit + // Ecrase $tva_tx par celui du produit + // Ecrase $base_price_type par celui du produit + // Replaces $fk_unit with the product's + if (! empty($idprod)) + { + $prod = new Product($db); + $prod->fetch($idprod); - $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); + $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); - // Update if prices fields are defined - $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); - if (empty($tva_tx)) $tva_npr=0; + // Update if prices fields are defined + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + if (empty($tva_tx)) $tva_npr=0; - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; - // We define price for product - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) - { - $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; - $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; - $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; - $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; - if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility - { - if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; - if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; - if (empty($tva_tx)) $tva_npr=0; - } - } - elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) - { - require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + // We define price for product + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + { + $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility + { + if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; + if (empty($tva_tx)) $tva_npr=0; + } + } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; - $prodcustprice = new Productcustomerprice($db); + $prodcustprice = new Productcustomerprice($db); - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); - $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); - if ($result) - { - if (count($prodcustprice->lines) > 0) - { - $pu_ht = price($prodcustprice->lines[0]->price); - $pu_ttc = price($prodcustprice->lines[0]->price_ttc); - $price_base_type = $prodcustprice->lines[0]->price_base_type; - $tva_tx = $prodcustprice->lines[0]->tva_tx; - } - } - } + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) + { + if (count($prodcustprice->lines) > 0) + { + $pu_ht = price($prodcustprice->lines[0]->price); + $pu_ttc = price($prodcustprice->lines[0]->price_ttc); + $price_base_type = $prodcustprice->lines[0]->price_base_type; + $tva_tx = $prodcustprice->lines[0]->tva_tx; + } + } + } $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); - // if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ? - if (! empty($price_ht)) - { - $pu_ht = price2num($price_ht, 'MU'); - $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); - } - // On reevalue prix selon taux tva car taux tva transaction peut etre different - // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). - elseif ($tmpvat != $tmpprodvat) - { - if ($price_base_type != 'HT') - { - $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); - } - else - { - $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); - } - } + // if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ? + if (! empty($price_ht)) + { + $pu_ht = price2num($price_ht, 'MU'); + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); + } + // On reevalue prix selon taux tva car taux tva transaction peut etre different + // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). + elseif ($tmpvat != $tmpprodvat) + { + if ($price_base_type != 'HT') + { + $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); + } + else + { + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); + } + } - $desc = ''; + $desc = ''; - // Define output language - if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) - { - $outputlangs = $langs; - $newlang = ''; - if (empty($newlang) && GETPOST('lang_id','aZ09')) - $newlang = GETPOST('lang_id','aZ09'); - if (empty($newlang)) - $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) - { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } + // Define output language + if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) + { + $outputlangs = $langs; + $newlang = ''; + if (empty($newlang) && GETPOST('lang_id','aZ09')) + $newlang = GETPOST('lang_id','aZ09'); + if (empty($newlang)) + $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) + { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } - $desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description; - } - else - { - $desc = $prod->description; - } + $desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description; + } + else + { + $desc = $prod->description; + } - $desc = dol_concatdesc($desc, $product_desc); + $desc = dol_concatdesc($desc, $product_desc); - // Add custom code and origin country into description - if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) - { - $tmptxt = '('; - if (! empty($prod->customcode)) - $tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode; - if (! empty($prod->customcode) && ! empty($prod->country_code)) - $tmptxt .= ' - '; - if (! empty($prod->country_code)) - $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0); - $tmptxt .= ')'; - $desc = dol_concatdesc($desc, $tmptxt); + // Add custom code and origin country into description + if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) + { + $tmptxt = '('; + if (! empty($prod->customcode)) + $tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode; + if (! empty($prod->customcode) && ! empty($prod->country_code)) + $tmptxt .= ' - '; + if (! empty($prod->country_code)) + $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0); + $tmptxt .= ')'; + $desc = dol_concatdesc($desc, $tmptxt); - } + } - $type = $prod->type; - $fk_unit = $prod->fk_unit; + $type = $prod->type; + $fk_unit = $prod->fk_unit; - } - else - { - $pu_ht = price2num($price_ht, 'MU'); - $pu_ttc = price2num(GETPOST('price_ttc'), 'MU'); - $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0); - $tva_tx = str_replace('*', '', $tva_tx); - if (empty($tva_tx)) $tva_npr=0; - $label = (GETPOST('product_label') ? GETPOST('product_label') : ''); - $desc = $product_desc; - $type = GETPOST('type'); - $fk_unit= GETPOST('units', 'alpha'); - } + } + else + { + $pu_ht = price2num($price_ht, 'MU'); + $pu_ttc = price2num(GETPOST('price_ttc'), 'MU'); + $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0); + $tva_tx = str_replace('*', '', $tva_tx); + if (empty($tva_tx)) $tva_npr=0; + $label = (GETPOST('product_label') ? GETPOST('product_label') : ''); + $desc = $product_desc; + $type = GETPOST('type'); + $fk_unit= GETPOST('units', 'alpha'); + } - // Margin - $fournprice = price2num(GETPOST('fournprice' . $predef) ? GETPOST('fournprice' . $predef) : ''); - $buyingprice = price2num(GETPOST('buying_price' . $predef) != '' ? GETPOST('buying_price' . $predef) : ''); // If buying_price is '0', we must keep this value + // Margin + $fournprice = price2num(GETPOST('fournprice' . $predef) ? GETPOST('fournprice' . $predef) : ''); + $buyingprice = price2num(GETPOST('buying_price' . $predef) != '' ? GETPOST('buying_price' . $predef) : ''); // If buying_price is '0', we must keep this value - // Local Taxes - $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr); - $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr); + // Local Taxes + $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr); + $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr); - $info_bits = 0; - if ($tva_npr) - $info_bits |= 0x01; + $info_bits = 0; + if ($tva_npr) + $info_bits |= 0x01; - if (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min))) - { - $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)); - setEventMessages($mesg, null, 'errors'); - } - else - { - // Insert line - $result = $object->addline($desc, $pu_ht, $qty, $tva_tx,$localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $info_bits, '', $pu_ttc, $type, - 1, $special_code, $label, $fk_unit); + if (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min))) + { + $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)); + setEventMessages($mesg, null, 'errors'); + } + else + { + // Insert line + $result = $object->addline($desc, $pu_ht, $qty, $tva_tx,$localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $info_bits, '', $pu_ttc, $type, - 1, $special_code, $label, $fk_unit); - if ($result > 0) - { - /*if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) + if ($result > 0) + { + /*if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; @@ -665,114 +665,114 @@ if (empty($reshook)) $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); }*/ - $object->fetch($object->id); // Reload lines + $object->fetch($object->id); // Reload lines - unset($_POST['prod_entry_mode']); + unset($_POST['prod_entry_mode']); - unset($_POST['qty']); - unset($_POST['type']); - unset($_POST['remise_percent']); - unset($_POST['price_ht']); - unset($_POST['multicurrency_price_ht']); - unset($_POST['price_ttc']); - unset($_POST['tva_tx']); - unset($_POST['product_ref']); - unset($_POST['product_label']); - unset($_POST['product_desc']); - unset($_POST['fournprice']); - unset($_POST['buying_price']); - unset($_POST['np_marginRate']); - unset($_POST['np_markRate']); - unset($_POST['dp_desc']); - unset($_POST['idprod']); - unset($_POST['units']); + unset($_POST['qty']); + unset($_POST['type']); + unset($_POST['remise_percent']); + unset($_POST['price_ht']); + unset($_POST['multicurrency_price_ht']); + unset($_POST['price_ttc']); + unset($_POST['tva_tx']); + unset($_POST['product_ref']); + unset($_POST['product_label']); + unset($_POST['product_desc']); + unset($_POST['fournprice']); + unset($_POST['buying_price']); + unset($_POST['np_marginRate']); + unset($_POST['np_markRate']); + unset($_POST['dp_desc']); + unset($_POST['idprod']); + unset($_POST['units']); - unset($_POST['date_starthour']); - unset($_POST['date_startmin']); - unset($_POST['date_startsec']); - unset($_POST['date_startday']); - unset($_POST['date_startmonth']); - unset($_POST['date_startyear']); - unset($_POST['date_endhour']); - unset($_POST['date_endmin']); - unset($_POST['date_endsec']); - unset($_POST['date_endday']); - unset($_POST['date_endmonth']); - unset($_POST['date_endyear']); + unset($_POST['date_starthour']); + unset($_POST['date_startmin']); + unset($_POST['date_startsec']); + unset($_POST['date_startday']); + unset($_POST['date_startmonth']); + unset($_POST['date_startyear']); + unset($_POST['date_endhour']); + unset($_POST['date_endmin']); + unset($_POST['date_endsec']); + unset($_POST['date_endday']); + unset($_POST['date_endmonth']); + unset($_POST['date_endyear']); - unset($_POST['situations']); - unset($_POST['progress']); - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } + unset($_POST['situations']); + unset($_POST['progress']); + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } - $action = ''; - } - } - } + $action = ''; + } + } + } - elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST('cancel','alpha')) - { - if (! $object->fetch($id) > 0) dol_print_error($db); - $object->fetch_thirdparty(); + elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST('cancel','alpha')) + { + if (! $object->fetch($id) > 0) dol_print_error($db); + $object->fetch_thirdparty(); - // Clean parameters - $date_start = ''; - $date_end = ''; - //$date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); - //$date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); - $description = dol_htmlcleanlastbr(GETPOST('product_desc','none') ? GETPOST('product_desc','none') : GETPOST('desc','none')); - $pu_ht = GETPOST('price_ht'); - $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); - $qty = GETPOST('qty'); + // Clean parameters + $date_start = ''; + $date_end = ''; + //$date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); + //$date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); + $description = dol_htmlcleanlastbr(GETPOST('product_desc','none') ? GETPOST('product_desc','none') : GETPOST('desc','none')); + $pu_ht = GETPOST('price_ht'); + $vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); + $qty = GETPOST('qty'); - // Define info_bits - $info_bits = 0; - if (preg_match('/\*/', $vat_rate)) - $info_bits |= 0x01; + // Define info_bits + $info_bits = 0; + if (preg_match('/\*/', $vat_rate)) + $info_bits |= 0x01; - // Define vat_rate - $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); - $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); + // Define vat_rate + $vat_rate = str_replace('*', '', $vat_rate); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty); - // Add buying price - $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : ''); - $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value + // Add buying price + $fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : ''); + $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value - // Extrafields - $extrafieldsline = new ExtraFields($db); - $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); - $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline); + // Extrafields + $extrafieldsline = new ExtraFields($db); + $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); + $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline); - $objectline = new FactureLigneRec($db); - if ($objectline->fetch(GETPOST('lineid'))) - { - $objectline->array_options=$array_options; - $result=$objectline->insertExtraFields(); - if ($result < 0) - { - setEventMessages($langs->trans('Error').$result, null, 'errors'); - } - } + $objectline = new FactureLigneRec($db); + if ($objectline->fetch(GETPOST('lineid'))) + { + $objectline->array_options=$array_options; + $result=$objectline->insertExtraFields(); + if ($result < 0) + { + setEventMessages($langs->trans('Error').$result, null, 'errors'); + } + } - // Unset extrafield - if (is_array($extralabelsline)) - { - // Get extra fields - foreach ($extralabelsline as $key => $value) - { - unset($_POST["options_" . $key]); - } - } + // Unset extrafield + if (is_array($extralabelsline)) + { + // Get extra fields + foreach ($extralabelsline as $key => $value) + { + unset($_POST["options_" . $key]); + } + } - // Define special_code for special lines - $special_code=GETPOST('special_code'); - if (! GETPOST('qty')) $special_code=3; + // Define special_code for special lines + $special_code=GETPOST('special_code'); + if (! GETPOST('qty')) $special_code=3; - /*$line = new FactureLigne($db); + /*$line = new FactureLigne($db); $line->fetch(GETPOST('lineid')); $percent = $line->get_prev_progress($object->id); @@ -784,69 +784,69 @@ if (empty($reshook)) $result = -1; }*/ - // Check minimum price - $productid = GETPOST('productid', 'int'); - if (! empty($productid)) - { - $product = new Product($db); - $product->fetch($productid); + // Check minimum price + $productid = GETPOST('productid', 'int'); + if (! empty($productid)) + { + $product = new Product($db); + $product->fetch($productid); - $type = $product->type; + $type = $product->type; - $price_min = $product->price_min; - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) - $price_min = $product->multiprices_min [$object->thirdparty->price_level]; + $price_min = $product->price_min; + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + $price_min = $product->multiprices_min [$object->thirdparty->price_level]; - $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); + $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); - // Check price is not lower than minimum (check is done only for standard or replacement invoices) - if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) { - setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors'); - $error ++; - } - } else { - $type = GETPOST('type'); - $label = (GETPOST('product_label') ? GETPOST('product_label') : ''); + // Check price is not lower than minimum (check is done only for standard or replacement invoices) + if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) { + setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors'); + $error ++; + } + } else { + $type = GETPOST('type'); + $label = (GETPOST('product_label') ? GETPOST('product_label') : ''); - // Check parameters - if (GETPOST('type') < 0) { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors'); - $error ++; - } - } - if ($qty < 0) { - $langs->load("errors"); - setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors'); - $error ++; - } + // Check parameters + if (GETPOST('type') < 0) { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors'); + $error ++; + } + } + if ($qty < 0) { + $langs->load("errors"); + setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors'); + $error ++; + } - // Update line - if (! $error) - { - $result = $object->updateline( - GETPOST('lineid'), - $description, - $pu_ht, - $qty, - $vat_rate, - $localtax1_rate, - $localtax1_rate, - GETPOST('productid'), - GETPOST('remise_percent'), - 'HT', - $info_bits, - 0, - 0, - $type, - 0, - $special_code, - $label, - GETPOST('units') - ); + // Update line + if (! $error) + { + $result = $object->updateline( + GETPOST('lineid'), + $description, + $pu_ht, + $qty, + $vat_rate, + $localtax1_rate, + $localtax1_rate, + GETPOST('productid'), + GETPOST('remise_percent'), + 'HT', + $info_bits, + 0, + 0, + $type, + 0, + $special_code, + $label, + GETPOST('units') + ); - if ($result >= 0) - { - /*if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + if ($result >= 0) + { + /*if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; $newlang = ''; @@ -863,50 +863,50 @@ if (empty($reshook)) $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); }*/ - $object->fetch($object->id); // Reload lines + $object->fetch($object->id); // Reload lines - unset($_POST['qty']); - unset($_POST['type']); - unset($_POST['productid']); - unset($_POST['remise_percent']); - unset($_POST['price_ht']); - unset($_POST['multicurrency_price_ht']); - unset($_POST['price_ttc']); - unset($_POST['tva_tx']); - unset($_POST['product_ref']); - unset($_POST['product_label']); - unset($_POST['product_desc']); - unset($_POST['fournprice']); - unset($_POST['buying_price']); - unset($_POST['np_marginRate']); - unset($_POST['np_markRate']); + unset($_POST['qty']); + unset($_POST['type']); + unset($_POST['productid']); + unset($_POST['remise_percent']); + unset($_POST['price_ht']); + unset($_POST['multicurrency_price_ht']); + unset($_POST['price_ttc']); + unset($_POST['tva_tx']); + unset($_POST['product_ref']); + unset($_POST['product_label']); + unset($_POST['product_desc']); + unset($_POST['fournprice']); + unset($_POST['buying_price']); + unset($_POST['np_marginRate']); + unset($_POST['np_markRate']); - unset($_POST['dp_desc']); - unset($_POST['idprod']); - unset($_POST['units']); + unset($_POST['dp_desc']); + unset($_POST['idprod']); + unset($_POST['units']); - unset($_POST['date_starthour']); - unset($_POST['date_startmin']); - unset($_POST['date_startsec']); - unset($_POST['date_startday']); - unset($_POST['date_startmonth']); - unset($_POST['date_startyear']); - unset($_POST['date_endhour']); - unset($_POST['date_endmin']); - unset($_POST['date_endsec']); - unset($_POST['date_endday']); - unset($_POST['date_endmonth']); - unset($_POST['date_endyear']); + unset($_POST['date_starthour']); + unset($_POST['date_startmin']); + unset($_POST['date_startsec']); + unset($_POST['date_startday']); + unset($_POST['date_startmonth']); + unset($_POST['date_startyear']); + unset($_POST['date_endhour']); + unset($_POST['date_endmin']); + unset($_POST['date_endsec']); + unset($_POST['date_endday']); + unset($_POST['date_endmonth']); + unset($_POST['date_endyear']); - unset($_POST['situations']); - unset($_POST['progress']); - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } - } - } + unset($_POST['situations']); + unset($_POST['progress']); + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } + } + } } @@ -987,7 +987,7 @@ if ($action == 'create') $htmltext = ''.$langs->trans("FollowingConstantsWillBeSubstituted").':
'; foreach($substitutionarray as $key => $val) { - $htmltext.=$key.' = '.$langs->trans($val).'
'; + $htmltext.=$key.' = '.$langs->trans($val).'
'; } $htmltext.=''; @@ -998,20 +998,20 @@ if ($action == 'create') print ''; print ''; $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); - print $doleditor->Create(1); + print $doleditor->Create(1); // Private note if (empty($user->societe_id)) { - print ''; - print ''; - print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext, 1, 'help', '', 0, 2, 'noteprivate'); - print ''; - print ''; - $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); - print $doleditor->Create(1); - // print ' - print ''; + print ''; + print ''; + print $form->textwithpicto($langs->trans('NotePrivate'), $htmltext, 1, 'help', '', 0, 2, 'noteprivate'); + print ''; + print ''; + $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); + print $doleditor->Create(1); + // print ' + print ''; } // Author @@ -1083,7 +1083,7 @@ if ($action == 'create') print ""; - dol_fiche_end(); + dol_fiche_end(); $title = $langs->trans("ProductsAndServices"); @@ -1102,10 +1102,10 @@ if ($action == 'create') // Show object lines if (! empty($object->lines)) { - $disableedit=1; - $disablemove=1; - $disableremove=1; - $ret = $object->printObjectLines('', $mysoc, $object->thirdparty, $lineid, 0); // No date selector for template invoice + $disableedit=1; + $disablemove=1; + $disableremove=1; + $ret = $object->printObjectLines('', $mysoc, $object->thirdparty, $lineid, 0); // No date selector for template invoice } print "\n"; @@ -1125,9 +1125,9 @@ if ($action == 'create') print "\n"; print '
'; - print '     '; - print ''; - print '
'; + print '     '; + print ''; + print ''; print "\n"; } else @@ -1171,53 +1171,53 @@ else if ($action != 'editref') $morehtmlref.=$form->editfieldkey($object->ref, 'ref', $object->ref, $object, $user->rights->facture->creer, '', '', 0, 2); else $morehtmlref.= $form->editfieldval('', 'ref', $object->ref, $object, $user->rights->facture->creer, 'string'); - $morehtmlref.='
'; - // Ref customer - //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1); - //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1); - // Thirdparty - $morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); - // Project - if (! empty($conf->projet->enabled)) - { - $langs->load("projects"); - $morehtmlref.='
'.$langs->trans('Project') . ' '; - if ($user->rights->facture->creer) - { - if ($action != 'classify') - $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref.='
'; - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref.=''; - $morehtmlref.='
'; - } else { - $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); - } - } else { - if (! empty($object->fk_project)) { - $proj = new Project($db); - $proj->fetch($object->fk_project); - $morehtmlref.=''; - $morehtmlref.=$proj->ref; - $morehtmlref.=''; - } else { - $morehtmlref.=''; - } - } - } - $morehtmlref.='
'; + $morehtmlref.='
'; + // Ref customer + //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1); + //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->facture->creer) + { + if ($action != 'classify') + $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; - dol_banner_tab($object, 'ref', $linkback, 1, 'titre', 'none', $morehtmlref, '', 0, '', $morehtmlright); + dol_banner_tab($object, 'ref', $linkback, 1, 'titre', 'none', $morehtmlref, '', 0, '', $morehtmlright); - print '
'; - print '
'; - print '
'; + print '
'; + print '
'; + print '
'; - print ''; + print '
'; print '"; @@ -1309,7 +1309,7 @@ else $htmltext = ''.$langs->trans("FollowingConstantsWillBeSubstituted").':
'; foreach($substitutionarray as $key => $val) { - $htmltext.=$key.' = '.$langs->trans($val).'
'; + $htmltext.=$key.' = '.$langs->trans($val).'
'; } $htmltext.=''; @@ -1337,16 +1337,16 @@ else print $langs->trans('RIB'); print ''; + print ''; print '
'.$langs->trans("Author").''.$author->getFullName($langs)."
'; if (($action != 'editbankaccount') && $user->rights->facture->creer && ! empty($object->brouillon)) - print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).'id.'">'.img_edit($langs->trans('SetBankAccount'),1).'
'; print ''; if ($action == 'editbankaccount') { - $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); } else { - $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); } print ""; print ''; @@ -1356,12 +1356,12 @@ else $cols = 2; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; - print ''; + print ''; - print '
'; - print '
'; - print '
'; - print '
'; + print '
'; + print '
'; + print '
'; + print '
'; /* @@ -1397,13 +1397,13 @@ else } else { - if ($object->frequency > 0) - { + if ($object->frequency > 0) + { print $langs->trans('FrequencyPer_'.$object->unit_frequency, $object->frequency); - } - else - { - print $langs->trans("NotARecurringInvoiceTemplate"); + } + else + { + print $langs->trans("NotARecurringInvoiceTemplate"); } } print ''; @@ -1412,16 +1412,16 @@ else print ''; if ($action == 'date_when' || $object->frequency > 0) { - print $form->editfieldkey($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'day'); + print $form->editfieldkey($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'day'); } else { - print $langs->trans("NextDateToExecution"); + print $langs->trans("NextDateToExecution"); } print ''; if ($action == 'date_when' || $object->frequency > 0) { - print $form->editfieldval($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'day', $object->date_when, null, '', '', 0, 'strikeIfMaxNbGenReached'); + print $form->editfieldval($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'day', $object->date_when, null, '', '', 0, 'strikeIfMaxNbGenReached'); } print ''; print ''; @@ -1430,20 +1430,20 @@ else print ''; if ($action == 'nb_gen_max' || $object->frequency > 0) { - print $form->editfieldkey($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max, $object, $user->rights->facture->creer); + print $form->editfieldkey($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max, $object, $user->rights->facture->creer); } else { - print $langs->trans("MaxPeriodNumber"); + print $langs->trans("MaxPeriodNumber"); } print ''; if ($action == 'nb_gen_max' || $object->frequency > 0) { - print $form->editfieldval($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max?$object->nb_gen_max:'', $object, $user->rights->facture->creer); + print $form->editfieldval($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max?$object->nb_gen_max:'', $object, $user->rights->facture->creer); } else { - print ''; + print ''; } print ''; print ''; @@ -1451,51 +1451,51 @@ else // Status of generated invoices print ''; if ($action == 'auto_validate' || $object->frequency > 0) - print $form->editfieldkey($langs->trans("StatusOfGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $user->rights->facture->creer); + print $form->editfieldkey($langs->trans("StatusOfGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $user->rights->facture->creer); else - print $langs->trans("StatusOfGeneratedInvoices"); + print $langs->trans("StatusOfGeneratedInvoices"); print ''; - $select = 'select;0:'.$langs->trans('BillStatusDraft').',1:'.$langs->trans('BillStatusValidated'); + $select = 'select;0:'.$langs->trans('BillStatusDraft').',1:'.$langs->trans('BillStatusValidated'); if ($action == 'auto_validate' || $object->frequency > 0) { - print $form->editfieldval($langs->trans("StatusOfGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $user->rights->facture->creer, $select); + print $form->editfieldval($langs->trans("StatusOfGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $user->rights->facture->creer, $select); } print ''; print ''; print ''; - // Frequencry/Recurring section - if ($object->frequency > 0) - { - print '
'; + // Frequencry/Recurring section + if ($object->frequency > 0) + { + print '
'; - if (empty($conf->cron->enabled)) - { - print info_admin($langs->trans("EnableAndSetupModuleCron", $langs->transnoentitiesnoconv("Module2300Name"))); - } + if (empty($conf->cron->enabled)) + { + print info_admin($langs->trans("EnableAndSetupModuleCron", $langs->transnoentitiesnoconv("Module2300Name"))); + } - print '
'; - print ''; + print '
'; + print '
'; - // Nb of generation already done - print ''; - print ''; - print ''; + // Nb of generation already done + print ''; + print ''; + print ''; - // Date last - print ''; - print ''; + // Date last + print ''; + print ''; - print '
'.$langs->trans("NbOfGenerationDone").''; - print $object->nb_gen_done?$object->nb_gen_done:'0'; - print '
'.$langs->trans("NbOfGenerationDone").''; + print $object->nb_gen_done?$object->nb_gen_done:'0'; + print '
'; - print $langs->trans("DateLastGeneration"); - print ''; - print dol_print_date($object->date_last_gen, 'dayhour'); - print '
'; + print $langs->trans("DateLastGeneration"); + print ''; + print dol_print_date($object->date_last_gen, 'dayhour'); + print '
'; + print ''; - print '
'; + print '
'; } print '
'; @@ -1514,7 +1514,7 @@ else '; if (! empty($conf->use_javascript_ajax) && $object->statut == 0) { - include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; + include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; } print '
'; @@ -1522,22 +1522,22 @@ else // Show object lines if (! empty($object->lines)) { - //$disableedit=1; - //$disablemove=1; - $ret = $object->printObjectLines($action, $mysoc, $object->thirdparty, $lineid, 0); // No date selector for template invoice + //$disableedit=1; + //$disablemove=1; + $ret = $object->printObjectLines($action, $mysoc, $object->thirdparty, $lineid, 0); // No date selector for template invoice } // Form to add new line if ($object->statut == 0 && $user->rights->facture->creer && $action != 'valid' && $action != 'editline') { - if ($action != 'editline') - { - // Add free products/services - $object->formAddObjectLine(0, $mysoc, $object->thirdparty); // No date selector for template invoice + if ($action != 'editline') + { + // Add free products/services + $object->formAddObjectLine(0, $mysoc, $object->thirdparty); // No date selector for template invoice - $parameters = array(); - $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook - } + $parameters = array(); + $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + } } print "\n"; @@ -1570,13 +1570,13 @@ else else { print '
'.$langs->trans("CreateBill").'
'; - } - } + } + } } else { print '
'.$langs->trans("CreateBill").'
'; - } + } //} //if ($object->statut == Facture::STATUS_DRAFT && $user->rights->facture->supprimer) @@ -1594,12 +1594,12 @@ else // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice')); + $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice')); $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - print '
'; + print '
'; } } diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index 8c8a3c2fc11..2122c958e34 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -109,16 +109,16 @@ if (empty($reshook)) if ($action == 'confirm_active' && $confirm == 'yes' && $user->rights->contrat->activer) { - $result = $object->active_line($user, GETPOST('ligne'), GETPOST('date'), GETPOST('dateend'), GETPOST('comment')); + $result = $object->active_line($user, GETPOST('ligne'), GETPOST('date'), GETPOST('dateend'), GETPOST('comment')); - if ($result > 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); - exit; - } - else { - setEventMessages($object->error, $object->errors, 'errors'); - } + if ($result > 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); + exit; + } + else { + setEventMessages($object->error, $object->errors, 'errors'); + } } else if ($action == 'confirm_closeline' && $confirm == 'yes' && $user->rights->contrat->activer) @@ -130,47 +130,47 @@ if (empty($reshook)) } if (! $error) { - $result = $object->close_line($user, GETPOST('ligne'), GETPOST('dateend'), urldecode(GETPOST('comment'))); - if ($result > 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); - exit; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } + $result = $object->close_line($user, GETPOST('ligne'), GETPOST('dateend'), urldecode(GETPOST('comment'))); + if ($result > 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } } } // Si ajout champ produit predefini if (GETPOST('mode')=='predefined') { - $date_start=''; - $date_end=''; - if (GETPOST('date_startmonth') && GETPOST('date_startday') && GETPOST('date_startyear')) - { - $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), 0, GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); - } - if (GETPOST('date_endmonth') && GETPOST('date_endday') && GETPOST('date_endyear')) - { - $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), 0, GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); - } + $date_start=''; + $date_end=''; + if (GETPOST('date_startmonth') && GETPOST('date_startday') && GETPOST('date_startyear')) + { + $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), 0, GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); + } + if (GETPOST('date_endmonth') && GETPOST('date_endday') && GETPOST('date_endyear')) + { + $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), 0, GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); + } } // Si ajout champ produit libre if (GETPOST('mode')=='libre') { - $date_start_sl=''; - $date_end_sl=''; - if (GETPOST('date_start_slmonth') && GETPOST('date_start_slday') && GETPOST('date_start_slyear')) - { - $date_start_sl=dol_mktime(GETPOST('date_start_slhour'), GETPOST('date_start_slmin'), 0, GETPOST('date_start_slmonth'), GETPOST('date_start_slday'), GETPOST('date_start_slyear')); - } - if (GETPOST('date_end_slmonth') && GETPOST('date_end_slday') && GETPOST('date_end_slyear')) - { - $date_end_sl=dol_mktime(GETPOST('date_end_slhour'), GETPOST('date_end_slmin'), 0, GETPOST('date_end_slmonth'), GETPOST('date_end_slday'), GETPOST('date_end_slyear')); - } + $date_start_sl=''; + $date_end_sl=''; + if (GETPOST('date_start_slmonth') && GETPOST('date_start_slday') && GETPOST('date_start_slyear')) + { + $date_start_sl=dol_mktime(GETPOST('date_start_slhour'), GETPOST('date_start_slmin'), 0, GETPOST('date_start_slmonth'), GETPOST('date_start_slday'), GETPOST('date_start_slyear')); + } + if (GETPOST('date_end_slmonth') && GETPOST('date_end_slday') && GETPOST('date_end_slyear')) + { + $date_end_sl=dol_mktime(GETPOST('date_end_slhour'), GETPOST('date_end_slmin'), 0, GETPOST('date_end_slmonth'), GETPOST('date_end_slday'), GETPOST('date_end_slyear')); + } } // Param dates @@ -181,23 +181,23 @@ if (empty($reshook)) $date_end_real_update=''; if (GETPOST('date_start_updatemonth') && GETPOST('date_start_updateday') && GETPOST('date_start_updateyear')) { - $date_start_update=dol_mktime(GETPOST('date_start_updatehour'), GETPOST('date_start_updatemin'), 0, GETPOST('date_start_updatemonth'), GETPOST('date_start_updateday'), GETPOST('date_start_updateyear')); + $date_start_update=dol_mktime(GETPOST('date_start_updatehour'), GETPOST('date_start_updatemin'), 0, GETPOST('date_start_updatemonth'), GETPOST('date_start_updateday'), GETPOST('date_start_updateyear')); } if (GETPOST('date_end_updatemonth') && GETPOST('date_end_updateday') && GETPOST('date_end_updateyear')) { - $date_end_update=dol_mktime(GETPOST('date_end_updatehour'), GETPOST('date_end_updatemin'), 0, GETPOST('date_end_updatemonth'), GETPOST('date_end_updateday'), GETPOST('date_end_updateyear')); + $date_end_update=dol_mktime(GETPOST('date_end_updatehour'), GETPOST('date_end_updatemin'), 0, GETPOST('date_end_updatemonth'), GETPOST('date_end_updateday'), GETPOST('date_end_updateyear')); } if (GETPOST('date_start_real_updatemonth') && GETPOST('date_start_real_updateday') && GETPOST('date_start_real_updateyear')) { - $date_start_real_update=dol_mktime(GETPOST('date_start_real_updatehour'), GETPOST('date_start_real_updatemin'), 0, GETPOST('date_start_real_updatemonth'), GETPOST('date_start_real_updateday'), GETPOST('date_start_real_updateyear')); + $date_start_real_update=dol_mktime(GETPOST('date_start_real_updatehour'), GETPOST('date_start_real_updatemin'), 0, GETPOST('date_start_real_updatemonth'), GETPOST('date_start_real_updateday'), GETPOST('date_start_real_updateyear')); } if (GETPOST('date_end_real_updatemonth') && GETPOST('date_end_real_updateday') && GETPOST('date_end_real_updateyear')) { - $date_end_real_update=dol_mktime(GETPOST('date_end_real_updatehour'), GETPOST('date_end_real_updatemin'), 0, GETPOST('date_end_real_updatemonth'), GETPOST('date_end_real_updateday'), GETPOST('date_end_real_updateyear')); + $date_end_real_update=dol_mktime(GETPOST('date_end_real_updatehour'), GETPOST('date_end_real_updatemin'), 0, GETPOST('date_end_real_updatemonth'), GETPOST('date_end_real_updateday'), GETPOST('date_end_real_updateyear')); } if (GETPOST('remonth') && GETPOST('reday') && GETPOST('reyear')) { - $datecontrat = dol_mktime(GETPOST('rehour'), GETPOST('remin'), 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + $datecontrat = dol_mktime(GETPOST('rehour'), GETPOST('remin'), 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); } // Add contract @@ -228,74 +228,74 @@ if (empty($reshook)) if (! $error) { $object->socid = $socid; - $object->date_contrat = $datecontrat; + $object->date_contrat = $datecontrat; - $object->commercial_suivi_id = GETPOST('commercial_suivi_id','int'); - $object->commercial_signature_id = GETPOST('commercial_signature_id','int'); + $object->commercial_suivi_id = GETPOST('commercial_suivi_id','int'); + $object->commercial_signature_id = GETPOST('commercial_signature_id','int'); - $object->note_private = GETPOST('note_private','alpha'); - $object->note_public = GETPOST('note_public','alpha'); - $object->fk_project = GETPOST('projectid','int'); - $object->remise_percent = GETPOST('remise_percent','alpha'); - $object->ref = GETPOST('ref','alpha'); - $object->ref_customer = GETPOST('ref_customer','alpha'); - $object->ref_supplier = GETPOST('ref_supplier','alpha'); + $object->note_private = GETPOST('note_private','alpha'); + $object->note_public = GETPOST('note_public','alpha'); + $object->fk_project = GETPOST('projectid','int'); + $object->remise_percent = GETPOST('remise_percent','alpha'); + $object->ref = GETPOST('ref','alpha'); + $object->ref_customer = GETPOST('ref_customer','alpha'); + $object->ref_supplier = GETPOST('ref_supplier','alpha'); - // If creation from another object of another module (Example: origin=propal, originid=1) - if (! empty($origin) && ! empty($originid)) - { - // Parse element/subelement (ex: project_task) - $element = $subelement = $origin; - if (preg_match('/^([^_]+)_([^_]+)/i',$origin,$regs)) - { - $element = $regs[1]; - $subelement = $regs[2]; - } + // If creation from another object of another module (Example: origin=propal, originid=1) + if (! empty($origin) && ! empty($originid)) + { + // Parse element/subelement (ex: project_task) + $element = $subelement = $origin; + if (preg_match('/^([^_]+)_([^_]+)/i',$origin,$regs)) + { + $element = $regs[1]; + $subelement = $regs[2]; + } - // For compatibility - if ($element == 'order') { $element = $subelement = 'commande'; } - if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } + // For compatibility + if ($element == 'order') { $element = $subelement = 'commande'; } + if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } - $object->origin = $origin; - $object->origin_id = $originid; + $object->origin = $origin; + $object->origin_id = $originid; - // Possibility to add external linked objects with hooks - $object->linked_objects[$object->origin] = $object->origin_id; - if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects'])) - { - $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']); - } + // Possibility to add external linked objects with hooks + $object->linked_objects[$object->origin] = $object->origin_id; + if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects'])) + { + $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']); + } - $id = $object->create($user); - if ($id < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } + $id = $object->create($user); + if ($id < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } - if ($id > 0) - { - dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); + if ($id > 0) + { + dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); - $classname = ucfirst($subelement); - $srcobject = new $classname($db); + $classname = ucfirst($subelement); + $srcobject = new $classname($db); - dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines"); - $result=$srcobject->fetch($object->origin_id); - if ($result > 0) - { - $srcobject->fetch_thirdparty(); + dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines"); + $result=$srcobject->fetch($object->origin_id); + if ($result > 0) + { + $srcobject->fetch_thirdparty(); $lines = $srcobject->lines; - if (empty($lines) && method_exists($srcobject,'fetch_lines')) - { - $srcobject->fetch_lines(); - $lines = $srcobject->lines; - } + if (empty($lines) && method_exists($srcobject,'fetch_lines')) + { + $srcobject->fetch_lines(); + $lines = $srcobject->lines; + } - $fk_parent_line=0; - $num=count($lines); + $fk_parent_line=0; + $num=count($lines); - for ($i=0;$i<$num;$i++) - { - $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); + for ($i=0;$i<$num;$i++) + { + $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); if ($product_type == 1 || (! empty($conf->global->CONTRACT_SUPPORT_PRODUCTS) && in_array($product_type, array(0,1)))) { // TODO Exclude also deee // service prédéfini @@ -330,8 +330,8 @@ if (empty($reshook)) $desc = ($lines[$i]->desc && $lines[$i]->desc!=$lines[$i]->libelle)?dol_htmlentitiesbr($lines[$i]->desc):''; } else { - $desc = dol_htmlentitiesbr($lines[$i]->desc); - } + $desc = dol_htmlentitiesbr($lines[$i]->desc); + } $txtva = $lines[$i]->vat_src_code ? $lines[$i]->tva_tx . ' (' . $lines[$i]->vat_src_code . ')' : $lines[$i]->tva_tx; @@ -339,72 +339,72 @@ if (empty($reshook)) $localtax1_tx = get_localtax($txtva, 1, $object->thirdparty); $localtax2_tx = get_localtax($txtva, 2, $object->thirdparty); - $result = $object->addline( - $desc, - $lines[$i]->subprice, - $lines[$i]->qty, - $txtva, - $localtax1_tx, - $localtax2_tx, - $lines[$i]->fk_product, - $lines[$i]->remise_percent, - $lines[$i]->date_start, - $lines[$i]->date_end, - 'HT', - 0, - $lines[$i]->info_bits, - $lines[$i]->fk_fournprice, - $lines[$i]->pa_ht, - array(), - $lines[$i]->fk_unit - ); + $result = $object->addline( + $desc, + $lines[$i]->subprice, + $lines[$i]->qty, + $txtva, + $localtax1_tx, + $localtax2_tx, + $lines[$i]->fk_product, + $lines[$i]->remise_percent, + $lines[$i]->date_start, + $lines[$i]->date_end, + 'HT', + 0, + $lines[$i]->info_bits, + $lines[$i]->fk_fournprice, + $lines[$i]->pa_ht, + array(), + $lines[$i]->fk_unit + ); - if ($result < 0) - { - $error++; - break; - } + if ($result < 0) + { + $error++; + break; + } } - } - } - else - { - setEventMessages($srcobject->error, $srcobject->errors, 'errors'); - $error++; - } + } + } + else + { + setEventMessages($srcobject->error, $srcobject->errors, 'errors'); + $error++; + } - // Hooks - $parameters = array('objFrom' => $srcobject); - $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been - // modified by hook - if ($reshook < 0) - $error++; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - $error++; - } - } - else - { - $result = $object->create($user); - if ($result > 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); - exit; - } - else { - setEventMessages($object->error, $object->errors, 'errors'); - } - $action='create'; + // Hooks + $parameters = array('objFrom' => $srcobject); + $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been + // modified by hook + if ($reshook < 0) + $error++; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + $error++; + } } - } + else + { + $result = $object->create($user); + if ($result > 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); + exit; + } + else { + setEventMessages($object->error, $object->errors, 'errors'); + } + $action='create'; + } + } } else if ($action == 'classin' && $user->rights->contrat->creer) { - $object->setProject(GETPOST('projectid')); + $object->setProject(GETPOST('projectid')); } // Add a new line @@ -429,72 +429,72 @@ if (empty($reshook)) $qty = GETPOST('qty'.$predef); $remise_percent = GETPOST('remise_percent'.$predef); - if ($qty == '') - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Qty")), null, 'errors'); - $error++; - } - if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && empty($product_desc)) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Description")), null, 'errors'); - $error++; - } + if ($qty == '') + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Qty")), null, 'errors'); + $error++; + } + if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && empty($product_desc)) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Description")), null, 'errors'); + $error++; + } - $date_start = dol_mktime(GETPOST('date_start' . $predef . 'hour'), GETPOST('date_start' . $predef . 'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start' . $predef . 'month'), GETPOST('date_start' . $predef . 'day'), GETPOST('date_start' . $predef . 'year')); - $date_end = dol_mktime(GETPOST('date_end' . $predef . 'hour'), GETPOST('date_end' . $predef . 'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year')); - if (!empty($date_start) && !empty($date_end) && $date_start > $date_end) - { - setEventMessages($langs->trans("Error").': '.$langs->trans("DateStartPlanned").' > '.$langs->trans("DateEndPlanned"), null, 'errors'); - $error++; - } + $date_start = dol_mktime(GETPOST('date_start' . $predef . 'hour'), GETPOST('date_start' . $predef . 'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start' . $predef . 'month'), GETPOST('date_start' . $predef . 'day'), GETPOST('date_start' . $predef . 'year')); + $date_end = dol_mktime(GETPOST('date_end' . $predef . 'hour'), GETPOST('date_end' . $predef . 'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year')); + if (!empty($date_start) && !empty($date_end) && $date_start > $date_end) + { + setEventMessages($langs->trans("Error").': '.$langs->trans("DateStartPlanned").' > '.$langs->trans("DateEndPlanned"), null, 'errors'); + $error++; + } - // Extrafields - $extrafieldsline = new ExtraFields($db); - $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); - $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); - // Unset extrafield - if (is_array($extralabelsline)) { - // Get extra fields - foreach ($extralabelsline as $key => $value) { - unset($_POST["options_" . $key]); - } - } + // Extrafields + $extrafieldsline = new ExtraFields($db); + $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); + $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); + // Unset extrafield + if (is_array($extralabelsline)) { + // Get extra fields + foreach ($extralabelsline as $key => $value) { + unset($_POST["options_" . $key]); + } + } - if (! $error) - { + if (! $error) + { // Clean parameters $date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year')); $date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year')); $price_base_type = (GETPOST('price_base_type', 'alpha')?GETPOST('price_base_type', 'alpha'):'HT'); - // Ecrase $pu par celui du produit - // Ecrase $desc par celui du produit - // Ecrase $tva_tx par celui du produit - // Ecrase $base_price_type par celui du produit - if ($idprod > 0) - { - $prod = new Product($db); - $prod->fetch($idprod); + // Ecrase $pu par celui du produit + // Ecrase $desc par celui du produit + // Ecrase $tva_tx par celui du produit + // Ecrase $base_price_type par celui du produit + if ($idprod > 0) + { + $prod = new Product($db); + $prod->fetch($idprod); - // Update if prices fields are defined - $tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id); - $tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id); - if (empty($tva_tx)) $tva_npr=0; + // Update if prices fields are defined + $tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id); + $tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id); + if (empty($tva_tx)) $tva_npr=0; - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; - // On defini prix unitaire - if ($conf->global->PRODUIT_MULTIPRICES && $object->thirdparty->price_level) - { - $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; - $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; - $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; - $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; - } - elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + // On defini prix unitaire + if ($conf->global->PRODUIT_MULTIPRICES && $object->thirdparty->price_level) + { + $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; + } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; @@ -517,35 +517,35 @@ if (empty($reshook)) $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); // On reevalue prix selon taux tva car taux tva transaction peut etre different - // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). - if ($tmpvat != $tmpprodvat) - { - if ($price_base_type != 'HT') - { - $pu_ht = price2num($pu_ttc / (1 + ($tmpvat/100)), 'MU'); - } - else - { - $pu_ttc = price2num($pu_ht * (1 + ($tmpvat/100)), 'MU'); - } - } + // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). + if ($tmpvat != $tmpprodvat) + { + if ($price_base_type != 'HT') + { + $pu_ht = price2num($pu_ttc / (1 + ($tmpvat/100)), 'MU'); + } + else + { + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat/100)), 'MU'); + } + } - $desc=$prod->description; - $desc=dol_concatdesc($desc,$product_desc); - $fk_unit = $prod->fk_unit; - } - else + $desc=$prod->description; + $desc=dol_concatdesc($desc,$product_desc); + $fk_unit = $prod->fk_unit; + } + else { - $pu_ht=GETPOST('price_ht'); - $price_base_type = 'HT'; - $tva_tx=GETPOST('tva_tx')?str_replace('*','',GETPOST('tva_tx')):0; // tva_tx field may be disabled, so we use vat rate 0 - $tva_npr=preg_match('/\*/',GETPOST('tva_tx'))?1:0; - $desc=$product_desc; + $pu_ht=GETPOST('price_ht'); + $price_base_type = 'HT'; + $tva_tx=GETPOST('tva_tx')?str_replace('*','',GETPOST('tva_tx')):0; // tva_tx field may be disabled, so we use vat rate 0 + $tva_npr=preg_match('/\*/',GETPOST('tva_tx'))?1:0; + $desc=$product_desc; $fk_unit= GETPOST('units', 'alpha'); - } + } - $localtax1_tx=get_localtax($tva_tx,1,$object->thirdparty,$mysoc,$tva_npr); - $localtax2_tx=get_localtax($tva_tx,2,$object->thirdparty,$mysoc,$tva_npr); + $localtax1_tx=get_localtax($tva_tx,1,$object->thirdparty,$mysoc,$tva_npr); + $localtax2_tx=get_localtax($tva_tx,2,$object->thirdparty,$mysoc,$tva_npr); // ajout prix achat $fk_fournprice = $_POST['fournprice']; @@ -554,41 +554,41 @@ if (empty($reshook)) else $pa_ht = null; - $info_bits=0; - if ($tva_npr) $info_bits |= 0x01; + $info_bits=0; + if ($tva_npr) $info_bits |= 0x01; - if($price_min && (price2num($pu_ht)*(1-price2num($remise_percent)/100) < price2num($price_min))) - { - $object->error = $langs->trans("CantBeLessThanMinPrice",price(price2num($price_min,'MU'),0,$langs,0,0,-1,$conf->currency)); - $result = -1 ; - } - else + if($price_min && (price2num($pu_ht)*(1-price2num($remise_percent)/100) < price2num($price_min))) { - // Insert line - $result = $object->addline( - $desc, - $pu_ht, - $qty, - $tva_tx, - $localtax1_tx, - $localtax2_tx, - $idprod, - $remise_percent, - $date_start, - $date_end, - $price_base_type, - $pu_ttc, - $info_bits, - $fk_fournprice, - $pa_ht, - $array_options, - $fk_unit - ); - } + $object->error = $langs->trans("CantBeLessThanMinPrice",price(price2num($price_min,'MU'),0,$langs,0,0,-1,$conf->currency)); + $result = -1 ; + } + else + { + // Insert line + $result = $object->addline( + $desc, + $pu_ht, + $qty, + $tva_tx, + $localtax1_tx, + $localtax2_tx, + $idprod, + $remise_percent, + $date_start, + $date_end, + $price_base_type, + $pu_ttc, + $info_bits, + $fk_fournprice, + $pa_ht, + $array_options, + $fk_unit + ); + } - if ($result > 0) - { - // Define output language + if ($result > 0) + { + // Define output language if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && ! empty($conf->global->CONTRACT_ADDON_PDF)) // No generation if default type not defined { $outputlangs = $langs; @@ -624,159 +624,159 @@ if (empty($reshook)) unset($_POST['dp_desc']); unset($_POST['idprod']); - unset($_POST['date_starthour']); - unset($_POST['date_startmin']); - unset($_POST['date_startsec']); - unset($_POST['date_startday']); - unset($_POST['date_startmonth']); - unset($_POST['date_startyear']); - unset($_POST['date_endhour']); - unset($_POST['date_endmin']); - unset($_POST['date_endsec']); - unset($_POST['date_endday']); - unset($_POST['date_endmonth']); - unset($_POST['date_endyear']); - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } - } + unset($_POST['date_starthour']); + unset($_POST['date_startmin']); + unset($_POST['date_startsec']); + unset($_POST['date_startday']); + unset($_POST['date_startmonth']); + unset($_POST['date_startyear']); + unset($_POST['date_endhour']); + unset($_POST['date_endmin']); + unset($_POST['date_endsec']); + unset($_POST['date_endday']); + unset($_POST['date_endmonth']); + unset($_POST['date_endyear']); + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } + } } else if ($action == 'updateline' && $user->rights->contrat->creer && ! GETPOST('cancel','alpha')) { - if (!empty($date_start_update) && !empty($date_end_update) && $date_start_update > $date_end_update) - { - setEventMessages($langs->trans("Error").': '.$langs->trans("DateStartPlanned").' > '.$langs->trans("DateEndPlanned"), null, 'errors'); - $action = 'editline'; - $_GET['rowid'] = GETPOST('elrowid'); - $error++; - } + if (!empty($date_start_update) && !empty($date_end_update) && $date_start_update > $date_end_update) + { + setEventMessages($langs->trans("Error").': '.$langs->trans("DateStartPlanned").' > '.$langs->trans("DateEndPlanned"), null, 'errors'); + $action = 'editline'; + $_GET['rowid'] = GETPOST('elrowid'); + $error++; + } - if (!$error) { - $objectline = new ContratLigne($db); - if ($objectline->fetch(GETPOST('elrowid'))) - { - $db->begin(); + if (!$error) { + $objectline = new ContratLigne($db); + if ($objectline->fetch(GETPOST('elrowid'))) + { + $db->begin(); - if ($date_start_real_update == '') $date_start_real_update=$objectline->date_ouverture; - if ($date_end_real_update == '') $date_end_real_update=$objectline->date_cloture; + if ($date_start_real_update == '') $date_start_real_update=$objectline->date_ouverture; + if ($date_end_real_update == '') $date_end_real_update=$objectline->date_cloture; - $vat_rate = GETPOST('eltva_tx'); - // Define info_bits - $info_bits = 0; - if (preg_match('/\*/', $vat_rate)) - $info_bits |= 0x01; + $vat_rate = GETPOST('eltva_tx'); + // Define info_bits + $info_bits = 0; + if (preg_match('/\*/', $vat_rate)) + $info_bits |= 0x01; - // Define vat_rate - $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_tx=get_localtax($vat_rate, 1, $object->thirdparty, $mysoc); - $localtax2_tx=get_localtax($vat_rate, 2, $object->thirdparty, $mysoc); + // Define vat_rate + $vat_rate = str_replace('*', '', $vat_rate); + $localtax1_tx=get_localtax($vat_rate, 1, $object->thirdparty, $mysoc); + $localtax2_tx=get_localtax($vat_rate, 2, $object->thirdparty, $mysoc); - $txtva = $vat_rate; + $txtva = $vat_rate; - // Clean vat code - $vat_src_code=''; - if (preg_match('/\((.*)\)/', $txtva, $reg)) - { - $vat_src_code = $reg[1]; - $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. - } + // Clean vat code + $vat_src_code=''; + if (preg_match('/\((.*)\)/', $txtva, $reg)) + { + $vat_src_code = $reg[1]; + $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. + } - // ajout prix d'achat - $fk_fournprice = $_POST['fournprice']; - if ( ! empty($_POST['buying_price']) ) - $pa_ht = $_POST['buying_price']; - else - $pa_ht = null; + // ajout prix d'achat + $fk_fournprice = $_POST['fournprice']; + if ( ! empty($_POST['buying_price']) ) + $pa_ht = $_POST['buying_price']; + else + $pa_ht = null; - $fk_unit = GETPOST('unit', 'alpha'); + $fk_unit = GETPOST('unit', 'alpha'); - $objectline->description=GETPOST('product_desc','none'); - $objectline->price_ht=GETPOST('elprice'); - $objectline->subprice=GETPOST('elprice'); - $objectline->qty=GETPOST('elqty'); - $objectline->remise_percent=GETPOST('elremise_percent'); - $objectline->tva_tx=($txtva?$txtva:0); // Field may be disabled, so we use vat rate 0 - $objectline->vat_src_code=$vat_src_code; - $objectline->localtax1_tx=is_numeric($localtax1_tx)?$localtax1_tx:0; - $objectline->localtax2_tx=is_numeric($localtax2_tx)?$localtax2_tx:0; - $objectline->date_ouverture_prevue=$date_start_update; - $objectline->date_ouverture=$date_start_real_update; - $objectline->date_fin_validite=$date_end_update; - $objectline->date_cloture=$date_end_real_update; - $objectline->fk_user_cloture=$user->id; - $objectline->fk_fournprice=$fk_fournprice; - $objectline->pa_ht=$pa_ht; + $objectline->description=GETPOST('product_desc','none'); + $objectline->price_ht=GETPOST('elprice'); + $objectline->subprice=GETPOST('elprice'); + $objectline->qty=GETPOST('elqty'); + $objectline->remise_percent=GETPOST('elremise_percent'); + $objectline->tva_tx=($txtva?$txtva:0); // Field may be disabled, so we use vat rate 0 + $objectline->vat_src_code=$vat_src_code; + $objectline->localtax1_tx=is_numeric($localtax1_tx)?$localtax1_tx:0; + $objectline->localtax2_tx=is_numeric($localtax2_tx)?$localtax2_tx:0; + $objectline->date_ouverture_prevue=$date_start_update; + $objectline->date_ouverture=$date_start_real_update; + $objectline->date_fin_validite=$date_end_update; + $objectline->date_cloture=$date_end_real_update; + $objectline->fk_user_cloture=$user->id; + $objectline->fk_fournprice=$fk_fournprice; + $objectline->pa_ht=$pa_ht; - if ($fk_unit > 0) { - $objectline->fk_unit = GETPOST('unit'); - } else { - $objectline->fk_unit = null; - } + if ($fk_unit > 0) { + $objectline->fk_unit = GETPOST('unit'); + } else { + $objectline->fk_unit = null; + } - // Extrafields - $extrafieldsline = new ExtraFields($db); - $extralabelsline = $extrafieldsline->fetch_name_optionals_label($objectline->table_element); - $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); - $objectline->array_options=$array_options; + // Extrafields + $extrafieldsline = new ExtraFields($db); + $extralabelsline = $extrafieldsline->fetch_name_optionals_label($objectline->table_element); + $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); + $objectline->array_options=$array_options; - // TODO verifier price_min si fk_product et multiprix + // TODO verifier price_min si fk_product et multiprix - $result=$objectline->update($user); - if ($result > 0) - { - $db->commit(); - } - else - { - setEventMessages($objectline->error, $objectline->errors, 'errors'); - $db->rollback(); - } - } - else - { - setEventMessages($objectline->error, $objectline->errors, 'errors'); - } - } + $result=$objectline->update($user); + if ($result > 0) + { + $db->commit(); + } + else + { + setEventMessages($objectline->error, $objectline->errors, 'errors'); + $db->rollback(); + } + } + else + { + setEventMessages($objectline->error, $objectline->errors, 'errors'); + } + } } else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->contrat->creer) { - $result = $object->deleteline(GETPOST('lineid'),$user); + $result = $object->deleteline(GETPOST('lineid'),$user); - if ($result >= 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); - exit; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } + if ($result >= 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } } else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->contrat->creer) { - $result = $object->validate($user); + $result = $object->validate($user); } else if ($action == 'reopen' && $user->rights->contrat->creer) { - $result = $object->reopen($user); + $result = $object->reopen($user); } // Close all lines else if ($action == 'confirm_close' && $confirm == 'yes' && $user->rights->contrat->creer) { - $object->closeAll($user); + $object->closeAll($user); } // Close all lines else if ($action == 'confirm_activate' && $confirm == 'yes' && $user->rights->contrat->creer) { - $object->activateAll($user); + $object->activateAll($user); } else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->contrat->supprimer) @@ -848,7 +848,7 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } - $result = $object->setValueFrom('ref_supplier', GETPOST('ref_supplier','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); + $result = $object->setValueFrom('ref_supplier', GETPOST('ref_supplier','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); $action = 'editref_supplier'; @@ -857,10 +857,10 @@ if (empty($reshook)) exit; } } - else { - header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id); - exit; - } + else { + header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id); + exit; + } } elseif ($action=='setref_customer') { @@ -873,8 +873,8 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } - $result = $object->setValueFrom('ref_customer', GETPOST('ref_customer','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); - if ($result < 0) { + $result = $object->setValueFrom('ref_customer', GETPOST('ref_customer','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); + if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); $action = 'editref_customer'; } else { @@ -882,58 +882,58 @@ if (empty($reshook)) exit; } } - else { - header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id); - exit; - } + else { + header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id); + exit; + } } elseif ($action=='setref') { - $cancelbutton = GETPOST('cancel','alpha'); + $cancelbutton = GETPOST('cancel','alpha'); - if (!$cancelbutton) { - $result = $object->fetch($id); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } + if (!$cancelbutton) { + $result = $object->fetch($id); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } - $result = $object->setValueFrom('ref', GETPOST('ref','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - $action = 'editref'; - } else { - header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $object->id); - exit; - } - } - else { - header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id); - exit; - } + $result = $object->setValueFrom('ref', GETPOST('ref','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + $action = 'editref'; + } else { + header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $object->id); + exit; + } + } + else { + header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id); + exit; + } } elseif ($action=='setdate_contrat') { - $cancelbutton = GETPOST('cancel','alpha'); + $cancelbutton = GETPOST('cancel','alpha'); - if (!$cancelbutton) { - $result = $object->fetch($id); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } + if (!$cancelbutton) { + $result = $object->fetch($id); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } $datacontrat=dol_mktime(GETPOST('date_contrathour'), GETPOST('date_contratmin'), 0, GETPOST('date_contratmonth'), GETPOST('date_contratday'), GETPOST('date_contratyear')); - $result = $object->setValueFrom('date_contrat', $datacontrat, '', null, 'date', '', $user, 'CONTRACT_MODIFY'); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - $action = 'editdate_contrat'; - } else { - header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $object->id); - exit; - } - } - else { - header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id); - exit; - } + $result = $object->setValueFrom('date_contrat', $datacontrat, '', null, 'date', '', $user, 'CONTRACT_MODIFY'); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + $action = 'editdate_contrat'; + } else { + header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $object->id); + exit; + } + } + else { + header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id); + exit; + } } @@ -1051,74 +1051,74 @@ if ($action == 'create') { print load_fiche_titre($langs->trans('AddContract'),'','title_commercial.png'); - $soc = new Societe($db); - if ($socid>0) $soc->fetch($socid); + $soc = new Societe($db); + if ($socid>0) $soc->fetch($socid); - if (GETPOST('origin') && GETPOST('originid')) - { - // Parse element/subelement (ex: project_task) - $element = $subelement = GETPOST('origin'); - if (preg_match('/^([^_]+)_([^_]+)/i',GETPOST('origin'),$regs)) - { - $element = $regs[1]; - $subelement = $regs[2]; - } + if (GETPOST('origin') && GETPOST('originid')) + { + // Parse element/subelement (ex: project_task) + $element = $subelement = GETPOST('origin'); + if (preg_match('/^([^_]+)_([^_]+)/i',GETPOST('origin'),$regs)) + { + $element = $regs[1]; + $subelement = $regs[2]; + } - if ($element == 'project') - { - $projectid=GETPOST('originid'); - } - else - { - // For compatibility - if ($element == 'order' || $element == 'commande') { $element = $subelement = 'commande'; } - if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } + if ($element == 'project') + { + $projectid=GETPOST('originid'); + } + else + { + // For compatibility + if ($element == 'order' || $element == 'commande') { $element = $subelement = 'commande'; } + if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } - dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); + dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); - $classname = ucfirst($subelement); - $objectsrc = new $classname($db); - $objectsrc->fetch(GETPOST('originid')); - if (empty($objectsrc->lines) && method_exists($objectsrc,'fetch_lines')) $objectsrc->fetch_lines(); - $objectsrc->fetch_thirdparty(); + $classname = ucfirst($subelement); + $objectsrc = new $classname($db); + $objectsrc->fetch(GETPOST('originid')); + if (empty($objectsrc->lines) && method_exists($objectsrc,'fetch_lines')) $objectsrc->fetch_lines(); + $objectsrc->fetch_thirdparty(); - $projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:''); + $projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:''); - $soc = $objectsrc->thirdparty; + $soc = $objectsrc->thirdparty; - $note_private = (! empty($objectsrc->note_private) ? $objectsrc->note_private : ''); - $note_public = (! empty($objectsrc->note_public) ? $objectsrc->note_public : ''); + $note_private = (! empty($objectsrc->note_private) ? $objectsrc->note_private : ''); + $note_public = (! empty($objectsrc->note_public) ? $objectsrc->note_public : ''); - // Object source contacts list - $srccontactslist = $objectsrc->liste_contact(-1,'external',1); - } - } - else { + // Object source contacts list + $srccontactslist = $objectsrc->liste_contact(-1,'external',1); + } + } + else { $projectid = GETPOST('projectid','int'); $note_private = GETPOST("note_private"); $note_public = GETPOST("note_public"); } - $object->date_contrat = dol_now(); + $object->date_contrat = dol_now(); - print '
'; - print ''; + print ''; + print ''; - print ''; - print ''."\n"; - print ''; + print ''; + print ''."\n"; + print ''; - dol_fiche_head(); + dol_fiche_head(); - print ''; + print '
'; - // Ref + // Ref print ''; @@ -1130,7 +1130,7 @@ if ($action == 'create') print ''; print ''; - // Thirdparty + // Thirdparty print ''; print ''; if ($socid>0) @@ -1144,7 +1144,7 @@ if ($action == 'create') { print ''; } print ''."\n"; @@ -1163,75 +1163,75 @@ if ($action == 'create') print ''; } - // Commercial suivi - print ''; + // Commercial suivi + print ''; - // Commercial signature - print ''; + // Commercial signature + print ''; - print '"; + print '"; - // Project - if (! empty($conf->projet->enabled)) - { - $formproject=new FormProjets($db); + // Project + if (! empty($conf->projet->enabled)) + { + $formproject=new FormProjets($db); - print '"; - } - - print ''; - - if (empty($user->societe_id)) - { - print ''; - } - - // Other attributes - $parameters=array('objectsrc' => $objectsrc,'colspan' => ' colspan="3"', 'cols'=>3); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - - // Other attributes - if (empty($reshook) && ! empty($extrafields->attribute_label)) { - print $object->showOptionals($extrafields, 'edit'); - } - - print "
'.$langs->trans('Ref').''; - if (! empty($modCodeContract->code_auto)) { - $tmpcode=$langs->trans("Draft"); - } else { - $tmpcode=''; - } + if (! empty($modCodeContract->code_auto)) { + $tmpcode=$langs->trans("Draft"); + } else { + $tmpcode=''; + } print $tmpcode; print '
'.$langs->trans('RefSupplier').'
'.$langs->trans('ThirdParty').''; print $form->select_company('', 'socid', '', 'SelectThirdParty', 1, 0, null, 0, 'minwidth300'); - print ' '.$langs->trans("AddThirdParty").''; + print ' '.$langs->trans("AddThirdParty").''; print '
'.$langs->trans("TypeContact_contrat_internal_SALESREPFOLL").''; - print $form->select_dolusers(GETPOST("commercial_suivi_id")?GETPOST("commercial_suivi_id"):$user->id,'commercial_suivi_id',1,''); - print '
'.$langs->trans("TypeContact_contrat_internal_SALESREPFOLL").''; + print $form->select_dolusers(GETPOST("commercial_suivi_id")?GETPOST("commercial_suivi_id"):$user->id,'commercial_suivi_id',1,''); + print '
'.$langs->trans("TypeContact_contrat_internal_SALESREPSIGN").''; - print $form->select_dolusers(GETPOST("commercial_signature_id")?GETPOST("commercial_signature_id"):$user->id,'commercial_signature_id',1,''); - print '
'.$langs->trans("TypeContact_contrat_internal_SALESREPSIGN").''; + print $form->select_dolusers(GETPOST("commercial_signature_id")?GETPOST("commercial_signature_id"):$user->id,'commercial_signature_id',1,''); + print '
'.$langs->trans("Date").''; - $form->select_date($datecontrat,'',0,0,'',"contrat"); - print "
'.$langs->trans("Date").''; + $form->select_date($datecontrat,'',0,0,'',"contrat"); + print "
'.$langs->trans("Project").''; - $formproject->select_projects(($soc->id>0?$soc->id:-1),$projectid,"projectid",0,0,1,1); - print "
'.$langs->trans("NotePublic").''; - $doleditor=new DolEditor('note_public', $note_public, '', '100', 'dolibarr_notes', 'In', 1, true, true, ROWS_3, '90%'); - print $doleditor->Create(1); - print '
'.$langs->trans("NotePrivate").''; - $doleditor=new DolEditor('note_private', $note_private, '', '100', 'dolibarr_notes', 'In', 1, true, true, ROWS_3, '90%'); - print $doleditor->Create(1); - print '
\n"; - - dol_fiche_end(); - - print '
'; - print ''; - print '     '; - print ''; - print '
'; - - if (is_object($objectsrc)) - { - print ''; - print ''; - - if (empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) - { - print '
'.$langs->trans("Note").': '.$langs->trans("OnlyLinesWithTypeServiceAreUsed"); - } + print ''.$langs->trans("Project").''; + $formproject->select_projects(($soc->id>0?$soc->id:-1),$projectid,"projectid",0,0,1,1); + print ""; } - print "
\n"; + print ''.$langs->trans("NotePublic").''; + $doleditor=new DolEditor('note_public', $note_public, '', '100', 'dolibarr_notes', 'In', 1, true, true, ROWS_3, '90%'); + print $doleditor->Create(1); + print ''; + + if (empty($user->societe_id)) + { + print ''.$langs->trans("NotePrivate").''; + $doleditor=new DolEditor('note_private', $note_private, '', '100', 'dolibarr_notes', 'In', 1, true, true, ROWS_3, '90%'); + print $doleditor->Create(1); + print ''; + } + + // Other attributes + $parameters=array('objectsrc' => $objectsrc,'colspan' => ' colspan="3"', 'cols'=>3); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + + // Other attributes + if (empty($reshook) && ! empty($extrafields->attribute_label)) { + print $object->showOptionals($extrafields, 'edit'); + } + + print "\n"; + + dol_fiche_end(); + + print '
'; + print ''; + print '     '; + print ''; + print '
'; + + if (is_object($objectsrc)) + { + print ''; + print ''; + + if (empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) + { + print '
'.$langs->trans("Note").': '.$langs->trans("OnlyLinesWithTypeServiceAreUsed"); + } + } + + print "\n"; } else /* *************************************************************************** */ @@ -1240,105 +1240,105 @@ else /* */ /* *************************************************************************** */ { - $now=dol_now(); + $now=dol_now(); - if ($object->id > 0) - { - $object->fetch_thirdparty(); + if ($object->id > 0) + { + $object->fetch_thirdparty(); - $result=$object->fetch_lines(); // This also init $this->nbofserviceswait, $this->nbofservicesopened, $this->nbofservicesexpired=, $this->nbofservicesclosed - if ($result < 0) dol_print_error($db,$object->error); + $result=$object->fetch_lines(); // This also init $this->nbofserviceswait, $this->nbofservicesopened, $this->nbofservicesexpired=, $this->nbofservicesclosed + if ($result < 0) dol_print_error($db,$object->error); - $nbofservices=count($object->lines); + $nbofservices=count($object->lines); - $author = new User($db); - $author->fetch($object->user_author_id); + $author = new User($db); + $author->fetch($object->user_author_id); - $commercial_signature = new User($db); - $commercial_signature->fetch($object->commercial_signature_id); + $commercial_signature = new User($db); + $commercial_signature->fetch($object->commercial_signature_id); - $commercial_suivi = new User($db); - $commercial_suivi->fetch($object->commercial_suivi_id); + $commercial_suivi = new User($db); + $commercial_suivi->fetch($object->commercial_suivi_id); - $head = contract_prepare_head($object); + $head = contract_prepare_head($object); - $hselected = 0; + $hselected = 0; - dol_fiche_head($head, $hselected, $langs->trans("Contract"), -1, 'contract'); + dol_fiche_head($head, $hselected, $langs->trans("Contract"), -1, 'contract'); - /* + /* * Confirmation de la suppression du contrat */ - if ($action == 'delete') - { - print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("DeleteAContract"),$langs->trans("ConfirmDeleteAContract"),"confirm_delete",'',0,1); + if ($action == 'delete') + { + print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("DeleteAContract"),$langs->trans("ConfirmDeleteAContract"),"confirm_delete",'',0,1); - } + } - /* + /* * Confirmation de la validation */ - if ($action == 'valid') - { - $ref = substr($object->ref, 1, 4); - if ($ref == 'PROV' && !empty($modCodeContract->code_auto)) - { - $numref = $object->getNextNumRef($object->thirdparty); - } - else - { - $numref = $object->ref; - } + if ($action == 'valid') + { + $ref = substr($object->ref, 1, 4); + if ($ref == 'PROV' && !empty($modCodeContract->code_auto)) + { + $numref = $object->getNextNumRef($object->thirdparty); + } + else + { + $numref = $object->ref; + } - $text=$langs->trans('ConfirmValidateContract',$numref); + $text=$langs->trans('ConfirmValidateContract',$numref); - print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ValidateAContract"),$text,"confirm_valid",'',0,1); + print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ValidateAContract"),$text,"confirm_valid",'',0,1); - } + } - /* + /* * Confirmation de la fermeture */ - if ($action == 'close') - { - print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("CloseAContract"),$langs->trans("ConfirmCloseContract"),"confirm_close",'',0,1); + if ($action == 'close') + { + print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("CloseAContract"),$langs->trans("ConfirmCloseContract"),"confirm_close",'',0,1); - } - if ($action == 'activate') - { - print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ActivateAllOnContract"),$langs->trans("ConfirmActivateAllOnContract"),"confirm_activate",'',0,1); + } + if ($action == 'activate') + { + print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ActivateAllOnContract"),$langs->trans("ConfirmActivateAllOnContract"),"confirm_activate",'',0,1); - } + } - /* + /* * Contrat */ - if (! empty($object->brouillon) && $user->rights->contrat->creer) - { - print '
'; - print ''; - print ''; - } + if (! empty($object->brouillon) && $user->rights->contrat->creer) + { + print ''; + print ''; + print ''; + } - // Clone confirmation - if ($action == 'clone') { - $formquestion = array(array('type' => 'other','name' => 'socid','label' => $langs->trans("SelectThirdParty"),'value' => $form->select_company(GETPOST('socid', 'int'), 'socid', '(s.client=1 OR s.client=2 OR s.client=3)'))); - print $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('CloneContract'), $langs->trans('ConfirmCloneContract', $object->ref), 'confirm_clone', $formquestion, 'yes', 1); - } + // Clone confirmation + if ($action == 'clone') { + $formquestion = array(array('type' => 'other','name' => 'socid','label' => $langs->trans("SelectThirdParty"),'value' => $form->select_company(GETPOST('socid', 'int'), 'socid', '(s.client=1 OR s.client=2 OR s.client=3)'))); + print $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('CloneContract'), $langs->trans('ConfirmCloneContract', $object->ref), 'confirm_clone', $formquestion, 'yes', 1); + } // Contract card - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; - $morehtmlref=''; - if (! empty($modCodeContract->code_auto)) { - $morehtmlref.=$object->ref; - } else { - $morehtmlref.=$form->editfieldkey("",'ref',$object->ref,$object,$user->rights->contrat->creer,'string','',0,3); - $morehtmlref.=$form->editfieldval("",'ref',$object->ref,$object,$user->rights->contrat->creer,'string','',0,2); - } + $morehtmlref=''; + if (! empty($modCodeContract->code_auto)) { + $morehtmlref.=$object->ref; + } else { + $morehtmlref.=$form->editfieldkey("",'ref',$object->ref,$object,$user->rights->contrat->creer,'string','',0,3); + $morehtmlref.=$form->editfieldval("",'ref',$object->ref,$object,$user->rights->contrat->creer,'string','',0,2); + } $morehtmlref.='
'; // Ref customer @@ -1349,64 +1349,64 @@ else $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->contrat->creer, 'string', '', 0, 1); $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->contrat->creer, 'string', '', null, null, '', 1); // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); - // Project - if (! empty($conf->projet->enabled)) - { - $langs->load("projects"); - $morehtmlref.='
'.$langs->trans('Project') . ' '; - if ($user->rights->contrat->creer) - { - if ($action != 'classify') - $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=$formproject->select_projects($object->thirdparty->id, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref.=''; - $morehtmlref.=''; - } else { - $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->thirdparty->id, $object->fk_project, 'none', 0, 0, 0, 1); - } - } else { - if (! empty($object->fk_project)) { - $proj = new Project($db); - $proj->fetch($object->fk_project); - $morehtmlref.=''; - $morehtmlref.=$proj->ref; - $morehtmlref.=''; - } else { - $morehtmlref.=''; - } - } - } - $morehtmlref.='
'; + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->contrat->creer) + { + if ($action != 'classify') + $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->thirdparty->id, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->thirdparty->id, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; - dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'none', $morehtmlref); + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'none', $morehtmlref); - print '
'; - print '
'; + print '
'; + print '
'; - print ''; + print '
'; - // Ligne info remises tiers - print ''; + // Ligne info remises tiers + print ''; - // Date - print ''; + // Date + print ''; print ''; print ''; - // Other attributes - $cols = 3; - include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; + // Other attributes + $cols = 3; + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; - print "
'.$langs->trans('Discount').''; - if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); - else print $langs->trans("CompanyHasNoRelativeDiscount"); - $absolute_discount=$object->thirdparty->getAvailableDiscounts(); - print '. '; - if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->currency)); - else print $langs->trans("CompanyHasNoAbsoluteDiscount"); - print '.'; - print '
'.$langs->trans('Discount').''; + if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); + else print $langs->trans("CompanyHasNoRelativeDiscount"); + $absolute_discount=$object->thirdparty->getAvailableDiscounts(); + print '. '; + if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->currency)); + else print $langs->trans("CompanyHasNoAbsoluteDiscount"); + print '.'; + print '
'; print $form->editfieldkey("Date",'date_contrat',$object->date_contrat,$object,$user->rights->contrat->creer); print ''; @@ -1414,577 +1414,577 @@ else print '
"; + print ""; - print '
'; + print '
'; - if (! empty($object->brouillon) && $user->rights->contrat->creer) - { - print ''; - } + if (! empty($object->brouillon) && $user->rights->contrat->creer) + { + print ''; + } - echo '
'; + echo '
'; - if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) - { - $blocname = 'contacts'; - $title = $langs->trans('ContactsAddresses'); - include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; - } + if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) + { + $blocname = 'contacts'; + $title = $langs->trans('ContactsAddresses'); + include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; + } - if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) - { - $blocname = 'notes'; - $title = $langs->trans('Notes'); - include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; - } + if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) + { + $blocname = 'notes'; + $title = $langs->trans('Notes'); + include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; + } - $colorb='666666'; + $colorb='666666'; - $arrayothercontracts=$object->getListOfContracts('others'); + $arrayothercontracts=$object->getListOfContracts('others'); - /* + /* * Lines of contracts */ $productstatic=new Product($db); - $usemargins=0; + $usemargins=0; if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1; - $var=false; + $var=false; // Title line for service - $cursorline=1; - while ($cursorline <= $nbofservices) - { - print '
'; - print ''; - print ''; - print ''; - print ''; - print ''; + $cursorline=1; + while ($cursorline <= $nbofservices) + { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; - // Area with common detail of line - print ''; + // Area with common detail of line + print '
'; - $sql = "SELECT cd.rowid, cd.statut, cd.label as label_det, cd.fk_product, cd.product_type, cd.description, cd.price_ht, cd.qty,"; - $sql.= " cd.tva_tx, cd.vat_src_code, cd.remise_percent, cd.info_bits, cd.subprice, cd.multicurrency_subprice,"; - $sql.= " cd.date_ouverture_prevue as date_debut, cd.date_ouverture as date_debut_reelle,"; - $sql.= " cd.date_fin_validite as date_fin, cd.date_cloture as date_fin_reelle,"; - $sql.= " cd.commentaire as comment, cd.fk_product_fournisseur_price as fk_fournprice, cd.buy_price_ht as pa_ht,"; - $sql.= " cd.fk_unit,"; - $sql.= " p.rowid as pid, p.ref as pref, p.label as plabel, p.fk_product_type as ptype, p.entity as pentity"; - $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as cd"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid"; - $sql.= " WHERE cd.rowid = ".$object->lines[$cursorline-1]->id; + $sql = "SELECT cd.rowid, cd.statut, cd.label as label_det, cd.fk_product, cd.product_type, cd.description, cd.price_ht, cd.qty,"; + $sql.= " cd.tva_tx, cd.vat_src_code, cd.remise_percent, cd.info_bits, cd.subprice, cd.multicurrency_subprice,"; + $sql.= " cd.date_ouverture_prevue as date_debut, cd.date_ouverture as date_debut_reelle,"; + $sql.= " cd.date_fin_validite as date_fin, cd.date_cloture as date_fin_reelle,"; + $sql.= " cd.commentaire as comment, cd.fk_product_fournisseur_price as fk_fournprice, cd.buy_price_ht as pa_ht,"; + $sql.= " cd.fk_unit,"; + $sql.= " p.rowid as pid, p.ref as pref, p.label as plabel, p.fk_product_type as ptype, p.entity as pentity"; + $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as cd"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid"; + $sql.= " WHERE cd.rowid = ".$object->lines[$cursorline-1]->id; - $result = $db->query($sql); - if ($result) - { - $total = 0; + $result = $db->query($sql); + if ($result) + { + $total = 0; - print ''; - print ''; - print ''; - print ''; - if (!empty($conf->multicurrency->enabled)) { - print ''; - } - print ''; - if ($conf->global->PRODUCT_USE_UNITS) print ''; - print ''; + print ''; + print ''; + print ''; + print ''; + if (!empty($conf->multicurrency->enabled)) { + print ''; + } + print ''; + if ($conf->global->PRODUCT_USE_UNITS) print ''; + print ''; if (! empty($conf->margin->enabled) && ! empty($conf->global->MARGIN_SHOW_ON_CONTRACT)) print ''; - print ''; - print "\n"; + print ''; + print "\n"; - $objp = $db->fetch_object($result); + $objp = $db->fetch_object($result); - // + // - if ($action != 'editline' || GETPOST('rowid') != $objp->rowid) - { - print ''; - // Label - if ($objp->fk_product > 0) - { - print ''; + // Label + if ($objp->fk_product > 0) + { + print ''; - } - else + print ''; + } + else { - print '\n"; - } - // TVA - print ''; - // Price - print '\n"; - // Price multicurrency - if (!empty($conf->multicurrency->enabled)) { - print ''; - } - // Quantite - print ''; - // Unit - if($conf->global->PRODUCT_USE_UNITS) print ''; - // Remise - if ($objp->remise_percent > 0) - { - print '\n"; - } - else - { - print ''; - } + print '\n"; + } + // TVA + print ''; + // Price + print '\n"; + // Price multicurrency + if (!empty($conf->multicurrency->enabled)) { + print ''; + } + // Quantite + print ''; + // Unit + if($conf->global->PRODUCT_USE_UNITS) print ''; + // Remise + if ($objp->remise_percent > 0) + { + print '\n"; + } + else + { + print ''; + } // Margin if (! empty($conf->margin->enabled) && ! empty($conf->global->MARGIN_SHOW_ON_CONTRACT)) print ''; - // Icon move, update et delete (statut contrat 0=brouillon,1=valide,2=ferme) - print ''; + // Icon move, update et delete (statut contrat 0=brouillon,1=valide,2=ferme) + print ''; - print "\n"; + print "\n"; - // Dates of service planed and real - if ($objp->subprice >= 0) - { - $colspan = 6; + // Dates of service planed and real + if ($objp->subprice >= 0) + { + $colspan = 6; - if ($conf->margin->enabled && $conf->global->PRODUCT_USE_UNITS) { - $colspan = 8; - } elseif ($conf->margin->enabled || $conf->global->PRODUCT_USE_UNITS) { - $colspan = 7; - } + if ($conf->margin->enabled && $conf->global->PRODUCT_USE_UNITS) { + $colspan = 8; + } elseif ($conf->margin->enabled || $conf->global->PRODUCT_USE_UNITS) { + $colspan = 7; + } - print ''; - print ''; + print ''; - print ''; - } + print ''; + print ''; + } - // Display lines extrafields - if (is_array($extralabelslines) && count($extralabelslines)>0) { - print ''; - $line = new ContratLigne($db); - $line->fetch_optionals($objp->rowid,$extralabelslines); - print $line->showOptionals($extrafieldsline, 'view', array('style'=>$bcnd[$var], 'colspan'=>$colspan)); - print ''; - } - } - // Ligne en mode update - else - { - // Ligne carac - print ""; - print ''; + $line = new ContratLigne($db); + $line->fetch_optionals($objp->rowid,$extralabelslines); + print $line->showOptionals($extrafieldsline, 'view', array('style'=>$bcnd[$var], 'colspan'=>$colspan)); + print ''; + } + } + // Ligne en mode update + else + { + // Ligne carac + print ""; + print ''; - print ''; - print ''; - print ''; - if ($conf->global->PRODUCT_USE_UNITS) - { - print ''; - } - print ''; + print ''; + print ''; + print ''; + print ''; + if ($conf->global->PRODUCT_USE_UNITS) + { + print ''; + } + print ''; if (! empty($usemargins)) { - print ''; } - print ''; + print ''; - $colspan=6; - if (! empty($conf->margin->enabled) && ! empty($conf->global->MARGIN_SHOW_ON_CONTRACT)) $colspan++; - if($conf->global->PRODUCT_USE_UNITS) $colspan++; + $colspan=6; + if (! empty($conf->margin->enabled) && ! empty($conf->global->MARGIN_SHOW_ON_CONTRACT)) $colspan++; + if($conf->global->PRODUCT_USE_UNITS) $colspan++; - // Ligne dates prevues - print ""; - print ''; + // Ligne dates prevues + print ""; + print ''; - if (is_array($extralabelslines) && count($extralabelslines)>0) { - print ''; - $line = new ContratLigne($db); - $line->fetch_optionals($objp->rowid,$extralabelslines); - print $line->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$colspan)); - print ''; - } + if (is_array($extralabelslines) && count($extralabelslines)>0) { + print ''; + $line = new ContratLigne($db); + $line->fetch_optionals($objp->rowid,$extralabelslines); + print $line->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$colspan)); + print ''; + } - print ''; - } + print ''; + } - $db->free($result); - } - else + $db->free($result); + } + else { - dol_print_error($db); - } + dol_print_error($db); + } - if ($object->statut > 0) - { - print ''; - print ''; - print "\n"; - } + if ($object->statut > 0) + { + print ''; + print ''; + print "\n"; + } - print "
'.$langs->trans("ServiceNb",$cursorline).''.$langs->trans("VAT").''.$langs->trans("PriceUHT").''.$langs->trans("PriceUHTCurrency").''.$langs->trans("Qty").''.$langs->trans("Unit").''.$langs->trans("ReductionShort").'
'.$langs->trans("ServiceNb",$cursorline).''.$langs->trans("VAT").''.$langs->trans("PriceUHT").''.$langs->trans("PriceUHTCurrency").''.$langs->trans("Qty").''.$langs->trans("Unit").''.$langs->trans("ReductionShort").''.$langs->trans("BuyingPrice").' 
 
'; - $productstatic->id=$objp->fk_product; - $productstatic->type=$objp->ptype; - $productstatic->ref=$objp->pref; + if ($action != 'editline' || GETPOST('rowid') != $objp->rowid) + { + print '
'; + $productstatic->id=$objp->fk_product; + $productstatic->type=$objp->ptype; + $productstatic->ref=$objp->pref; $productstatic->entity=$objp->pentity; $productstatic->label=$objp->plabel; $text = $productstatic->getNomUrl(1,'',20); - if ($objp->plabel) - { - $text .= ' - '; - //$productstatic->ref=$objp->label; - //$text .= $productstatic->getNomUrl(0,'',16); - $text .= $objp->plabel; - } - $description = $objp->description; + if ($objp->plabel) + { + $text .= ' - '; + //$productstatic->ref=$objp->label; + //$text .= $productstatic->getNomUrl(0,'',16); + $text .= $objp->plabel; + } + $description = $objp->description; - // Add description in form + // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) { $text .= (! empty($objp->description) && $objp->description!=$objp->plabel)?'
'.dol_htmlentitiesbr($objp->description):''; $description = ''; // Already added into main visible desc } - echo $form->textwithtooltip($text,$description,3,'','',$cursorline,0,(!empty($line->fk_parent_line)?img_picto('', 'rightarrow'):'')); + echo $form->textwithtooltip($text,$description,3,'','',$cursorline,0,(!empty($line->fk_parent_line)?img_picto('', 'rightarrow'):'')); - print '		'.img_object($langs->trans("ShowProductOrService"), ($objp->product_type ? 'service' : 'product')).' '.dol_htmlentitiesbr($objp->description)."'; - print vatrate($objp->tva_tx.($objp->vat_src_code?(' ('.$objp->vat_src_code.')'):''), '%', $objp->info_bits); - print ''.($objp->subprice != '' ? price($objp->subprice) : '')."'.price($objp->multicurrency_subprice).''.$objp->qty.''.$langs->trans($object->lines[$cursorline-1]->getLabelOfUnit()).''.$objp->remise_percent."% '.img_object($langs->trans("ShowProductOrService"), ($objp->product_type ? 'service' : 'product')).' '.dol_htmlentitiesbr($objp->description)."'; + print vatrate($objp->tva_tx.($objp->vat_src_code?(' ('.$objp->vat_src_code.')'):''), '%', $objp->info_bits); + print ''.($objp->subprice != '' ? price($objp->subprice) : '')."'.price($objp->multicurrency_subprice).''.$objp->qty.''.$langs->trans($object->lines[$cursorline-1]->getLabelOfUnit()).''.$objp->remise_percent."% '.price($objp->pa_ht).''; - if ($user->rights->contrat->creer && count($arrayothercontracts) && ($object->statut >= 0)) - { - print ''; - print img_picto($langs->trans("MoveToAnotherContract"),'uparrow'); - print ''; - } - if ($user->rights->contrat->creer && ($object->statut >= 0)) - { - print ''; - print img_edit(); - print ''; - } - if ( $user->rights->contrat->creer && ($object->statut >= 0)) - { - print ''; - print img_delete(); - print ''; - } - print ''; + if ($user->rights->contrat->creer && count($arrayothercontracts) && ($object->statut >= 0)) + { + print ''; + print img_picto($langs->trans("MoveToAnotherContract"),'uparrow'); + print ''; + } + if ($user->rights->contrat->creer && ($object->statut >= 0)) + { + print ''; + print img_edit(); + print ''; + } + if ( $user->rights->contrat->creer && ($object->statut >= 0)) + { + print ''; + print img_delete(); + print ''; + } + print '
'; + print '
'; - // Date planned - print $langs->trans("DateStartPlanned").': '; - if ($objp->date_debut) - { - print dol_print_date($db->jdate($objp->date_debut), 'day'); - // Warning si date prevu passee et pas en service - if ($objp->statut == 0 && $db->jdate($objp->date_debut) < ($now - $conf->contrat->services->inactifs->warning_delay)) { - $warning_delay=$conf->contrat->services->inactifs->warning_delay / 3600 / 24; - $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); - print " ".img_warning($textlate); - } - } - else print $langs->trans("Unknown"); - print '  -  '; - print $langs->trans("DateEndPlanned").': '; - if ($objp->date_fin) - { - print dol_print_date($db->jdate($objp->date_fin), 'day'); - if ($objp->statut == 4 && $db->jdate($objp->date_fin) < ($now - $conf->contrat->services->expires->warning_delay)) { - $warning_delay=$conf->contrat->services->expires->warning_delay / 3600 / 24; - $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); - print " ".img_warning($textlate); - } - } - else print $langs->trans("Unknown"); + // Date planned + print $langs->trans("DateStartPlanned").': '; + if ($objp->date_debut) + { + print dol_print_date($db->jdate($objp->date_debut), 'day'); + // Warning si date prevu passee et pas en service + if ($objp->statut == 0 && $db->jdate($objp->date_debut) < ($now - $conf->contrat->services->inactifs->warning_delay)) { + $warning_delay=$conf->contrat->services->inactifs->warning_delay / 3600 / 24; + $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); + print " ".img_warning($textlate); + } + } + else print $langs->trans("Unknown"); + print '  -  '; + print $langs->trans("DateEndPlanned").': '; + if ($objp->date_fin) + { + print dol_print_date($db->jdate($objp->date_fin), 'day'); + if ($objp->statut == 4 && $db->jdate($objp->date_fin) < ($now - $conf->contrat->services->expires->warning_delay)) { + $warning_delay=$conf->contrat->services->expires->warning_delay / 3600 / 24; + $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); + print " ".img_warning($textlate); + } + } + else print $langs->trans("Unknown"); - print '
'; - if ($objp->fk_product) - { - $productstatic->id=$objp->fk_product; - $productstatic->type=$objp->ptype; - $productstatic->ref=$objp->pref; + // Display lines extrafields + if (is_array($extralabelslines) && count($extralabelslines)>0) { + print '
'; + if ($objp->fk_product) + { + $productstatic->id=$objp->fk_product; + $productstatic->type=$objp->ptype; + $productstatic->ref=$objp->pref; $productstatic->entity=$objp->pentity; - print $productstatic->getNomUrl(1,'',20); - print $objp->label?' - '.dol_trunc($objp->label,16):''; - print '
'; - } - else - { - print $objp->label?$objp->label.'
':''; - } + print $productstatic->getNomUrl(1,'',20); + print $objp->label?' - '.dol_trunc($objp->label,16):''; + print '
'; + } + else + { + print $objp->label?$objp->label.'
':''; + } - // editeur wysiwyg - require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $nbrows=ROWS_2; - if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; - $enable=(isset($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0); - $doleditor=new DolEditor('product_desc',$objp->description,'',92,'dolibarr_details','',false,true,$enable,$nbrows,'90%'); - $doleditor->Create(); + // editeur wysiwyg + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + $nbrows=ROWS_2; + if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; + $enable=(isset($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0); + $doleditor=new DolEditor('product_desc',$objp->description,'',92,'dolibarr_details','',false,true,$enable,$nbrows,'90%'); + $doleditor->Create(); - print '		'; - print $form->load_tva("eltva_tx", $objp->tva_tx.($objp->vat_src_code?(' ('.$objp->vat_src_code.')'):''), $mysoc, $object->thirdparty, $objp->fk_product, $objp->info_bits, $objp->product_type, 0, 1); - print ''; - print $form->selectUnits($objp->fk_unit, "unit"); - print '%'; + print $form->load_tva("eltva_tx", $objp->tva_tx.($objp->vat_src_code?(' ('.$objp->vat_src_code.')'):''), $mysoc, $object->thirdparty, $objp->fk_product, $objp->info_bits, $objp->product_type, 0, 1); + print ''; + print $form->selectUnits($objp->fk_unit, "unit"); + print '%'; - if ($objp->fk_product) print ''; + print ''; + if ($objp->fk_product) print ''; print ''; - print ''; - print '
'; - print '		'; + print ''; + print '
'; + print '
'; - print $langs->trans("DateStartPlanned").' '; - $form->select_date($db->jdate($objp->date_debut),"date_start_update",$usehm,$usehm,($db->jdate($objp->date_debut)>0?0:1),"update"); - print '   '.$langs->trans("DateEndPlanned").' '; - $form->select_date($db->jdate($objp->date_fin),"date_end_update",$usehm,$usehm,($db->jdate($objp->date_fin)>0?0:1),"update"); - print '
'; + print $langs->trans("DateStartPlanned").' '; + $form->select_date($db->jdate($objp->date_debut),"date_start_update",$usehm,$usehm,($db->jdate($objp->date_debut)>0?0:1),"update"); + print '   '.$langs->trans("DateEndPlanned").' '; + $form->select_date($db->jdate($objp->date_fin),"date_end_update",$usehm,$usehm,($db->jdate($objp->date_fin)>0?0:1),"update"); + print '
"; + print ""; - print "
\n"; + print "\n"; - /* + /* * Confirmation to delete service line of contract */ - if ($action == 'deleteline' && ! $_REQUEST["cancel"] && $user->rights->contrat->creer && $object->lines[$cursorline-1]->id == GETPOST('rowid')) - { - print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id."&lineid=".GETPOST('rowid'),$langs->trans("DeleteContractLine"),$langs->trans("ConfirmDeleteContractLine"),"confirm_deleteline",'',0,1); - if ($ret == 'html') print '
'; - } + if ($action == 'deleteline' && ! $_REQUEST["cancel"] && $user->rights->contrat->creer && $object->lines[$cursorline-1]->id == GETPOST('rowid')) + { + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id."&lineid=".GETPOST('rowid'),$langs->trans("DeleteContractLine"),$langs->trans("ConfirmDeleteContractLine"),"confirm_deleteline",'',0,1); + if ($ret == 'html') print '
'; + } - /* + /* * Confirmation to move service toward another contract */ - if ($action == 'move' && ! $_REQUEST["cancel"] && $user->rights->contrat->creer && $object->lines[$cursorline-1]->id == GETPOST('rowid')) - { - $arraycontractid=array(); - foreach($arrayothercontracts as $contractcursor) - { - $arraycontractid[$contractcursor->id]=$contractcursor->ref; - } - //var_dump($arraycontractid); - // Cree un tableau formulaire - $formquestion=array( + if ($action == 'move' && ! $_REQUEST["cancel"] && $user->rights->contrat->creer && $object->lines[$cursorline-1]->id == GETPOST('rowid')) + { + $arraycontractid=array(); + foreach($arrayothercontracts as $contractcursor) + { + $arraycontractid[$contractcursor->id]=$contractcursor->ref; + } + //var_dump($arraycontractid); + // Cree un tableau formulaire + $formquestion=array( 'text' => $langs->trans("ConfirmMoveToAnotherContractQuestion"), - array('type' => 'select', 'name' => 'newcid', 'values' => $arraycontractid)); + array('type' => 'select', 'name' => 'newcid', 'values' => $arraycontractid)); - $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&lineid=".GETPOST('rowid'),$langs->trans("MoveToAnotherContract"),$langs->trans("ConfirmMoveToAnotherContract"),"confirm_move",$formquestion); - print '
'; - } + $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&lineid=".GETPOST('rowid'),$langs->trans("MoveToAnotherContract"),$langs->trans("ConfirmMoveToAnotherContract"),"confirm_move",$formquestion); + print '
'; + } - /* + /* * Confirmation de la validation activation */ - if ($action == 'active' && ! $_REQUEST["cancel"] && $user->rights->contrat->activer && $object->lines[$cursorline-1]->id == GETPOST('ligne')) - { - $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); - $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); - $comment = GETPOST('comment','alpha'); - $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment),$langs->trans("ActivateService"),$langs->trans("ConfirmActivateService",dol_print_date($dateactstart,"%A %d %B %Y")),"confirm_active", '', 0, 1); - print '
'; - } + if ($action == 'active' && ! $_REQUEST["cancel"] && $user->rights->contrat->activer && $object->lines[$cursorline-1]->id == GETPOST('ligne')) + { + $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); + $comment = GETPOST('comment','alpha'); + $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment),$langs->trans("ActivateService"),$langs->trans("ConfirmActivateService",dol_print_date($dateactstart,"%A %d %B %Y")),"confirm_active", '', 0, 1); + print '
'; + } - /* + /* * Confirmation de la validation fermeture */ - if ($action == 'closeline' && ! $_REQUEST["cancel"] && $user->rights->contrat->activer && $object->lines[$cursorline-1]->id == GETPOST('ligne')) - { - $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); - $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); - $comment = GETPOST('comment','alpha'); + if ($action == 'closeline' && ! $_REQUEST["cancel"] && $user->rights->contrat->activer && $object->lines[$cursorline-1]->id == GETPOST('ligne')) + { + $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); + $comment = GETPOST('comment','alpha'); - if (empty($dateactend)) - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEndReal")), null, 'errors'); - } - else - { - $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne','int')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment), $langs->trans("CloseService"), $langs->trans("ConfirmCloseService",dol_print_date($dateactend,"%A %d %B %Y")), "confirm_closeline", '', 0, 1); - } - print '
'; - } + if (empty($dateactend)) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEndReal")), null, 'errors'); + } + else + { + $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne','int')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment), $langs->trans("CloseService"), $langs->trans("ConfirmCloseService",dol_print_date($dateactend,"%A %d %B %Y")), "confirm_closeline", '', 0, 1); + } + print '
'; + } - // Area with status and activation info of line - if ($object->statut > 0) - { - print ''; + // Area with status and activation info of line + if ($object->statut > 0) + { + print '
'; - print ''; - print ''; - print ''; + print ''; + print ''; - print "\n"; + } + } + print ''; + print "\n"; - print ''; + print ''; - print ''; + print ''; - print ''; + print ''; - print ''; - print '
'.$langs->trans("ServiceStatus").': '.$object->lines[$cursorline-1]->getLibStatut(4).''; - if ($user->societe_id == 0) - { - if ($object->statut > 0 && $action != 'activateline' && $action != 'unactivateline') - { - $tmpaction='activateline'; - $tmpactionpicto='play'; - $tmpactiontext=$langs->trans("Activate"); - if ($objp->statut == 4) - { - $tmpaction='unactivateline'; - $tmpactionpicto='playstop'; - $tmpactiontext=$langs->trans("Unactivate"); - } + print '
'.$langs->trans("ServiceStatus").': '.$object->lines[$cursorline-1]->getLibStatut(4).''; + if ($user->societe_id == 0) + { + if ($object->statut > 0 && $action != 'activateline' && $action != 'unactivateline') + { + $tmpaction='activateline'; + $tmpactionpicto='play'; + $tmpactiontext=$langs->trans("Activate"); + if ($objp->statut == 4) + { + $tmpaction='unactivateline'; + $tmpactionpicto='playstop'; + $tmpactiontext=$langs->trans("Unactivate"); + } if (($tmpaction=='activateline' && $user->rights->contrat->activer) || ($tmpaction=='unactivateline' && $user->rights->contrat->desactiver)) { print ''; print img_picto($tmpactiontext, $tmpactionpicto); print ''; } - } - } - print '
'; - // Si pas encore active - if (! $objp->date_debut_reelle) { - print $langs->trans("DateStartReal").': '; - if ($objp->date_debut_reelle) print dol_print_date($objp->date_debut_reelle, 'day'); - else print $langs->trans("ContractStatusNotRunning"); - } - // Si active et en cours - if ($objp->date_debut_reelle && ! $objp->date_fin_reelle) { - print $langs->trans("DateStartReal").': '; - print dol_print_date($objp->date_debut_reelle, 'day'); - } - // Si desactive - if ($objp->date_debut_reelle && $objp->date_fin_reelle) { - print $langs->trans("DateStartReal").': '; - print dol_print_date($objp->date_debut_reelle, 'day'); - print '  -  '; - print $langs->trans("DateEndReal").': '; - print dol_print_date($objp->date_fin_reelle, 'day'); - } - if (! empty($objp->comment)) print "
".$objp->comment; - print '		'; + // Si pas encore active + if (! $objp->date_debut_reelle) { + print $langs->trans("DateStartReal").': '; + if ($objp->date_debut_reelle) print dol_print_date($objp->date_debut_reelle, 'day'); + else print $langs->trans("ContractStatusNotRunning"); + } + // Si active et en cours + if ($objp->date_debut_reelle && ! $objp->date_fin_reelle) { + print $langs->trans("DateStartReal").': '; + print dol_print_date($objp->date_debut_reelle, 'day'); + } + // Si desactive + if ($objp->date_debut_reelle && $objp->date_fin_reelle) { + print $langs->trans("DateStartReal").': '; + print dol_print_date($objp->date_debut_reelle, 'day'); + print '  -  '; + print $langs->trans("DateEndReal").': '; + print dol_print_date($objp->date_fin_reelle, 'day'); + } + if (! empty($objp->comment)) print "
".$objp->comment; + print '		  
'; - } + print ''; + print ''; + } - // Form to activate line - if ($user->rights->contrat->activer && $action == 'activateline' && $object->lines[$cursorline-1]->id == GETPOST('ligne')) - { - print '
'; - print ''; + // Form to activate line + if ($user->rights->contrat->activer && $action == 'activateline' && $object->lines[$cursorline-1]->id == GETPOST('ligne')) + { + print ''; + print ''; - print ''; + print '
'; - // Definie date debut et fin par defaut - $dateactstart = $objp->date_debut; - if (GETPOST('remonth')) $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); - elseif (! $dateactstart) $dateactstart = time(); + // Definie date debut et fin par defaut + $dateactstart = $objp->date_debut; + if (GETPOST('remonth')) $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + elseif (! $dateactstart) $dateactstart = time(); - $dateactend = $objp->date_fin; - if (GETPOST('endmonth')) $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); - elseif (! $dateactend) - { - if ($objp->fk_product > 0) - { - $product=new Product($db); - $product->fetch($objp->fk_product); - $dateactend = dol_time_plus_duree(time(), $product->duration_value, $product->duration_unit); - } - } + $dateactend = $objp->date_fin; + if (GETPOST('endmonth')) $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); + elseif (! $dateactend) + { + if ($objp->fk_product > 0) + { + $product=new Product($db); + $product->fetch($objp->fk_product); + $dateactend = dol_time_plus_duree(time(), $product->duration_value, $product->duration_unit); + } + } - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; - print ''; + print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; - print '
'.$langs->trans("DateServiceActivate").''; - print $form->select_date($dateactstart,'',$usehm,$usehm,'',"active",1,0,1); - print ''.$langs->trans("DateEndPlanned").''; - print $form->select_date($dateactend,"end",$usehm,$usehm,'',"active",1,0,1); - print ''; - print '
'.$langs->trans("DateServiceActivate").''; + print $form->select_date($dateactstart,'',$usehm,$usehm,'',"active",1,0,1); + print ''.$langs->trans("DateEndPlanned").''; + print $form->select_date($dateactend,"end",$usehm,$usehm,'',"active",1,0,1); + print ''; + print '
'.$langs->trans("Comment").''; - print '   '; - print ''; - print '
'.$langs->trans("Comment").''; + print '   '; + print ''; + print '
'; + print ''; - print '
'; - } + print ''; + } - if ($user->rights->contrat->activer && $action == 'unactivateline' && $object->lines[$cursorline-1]->id == GETPOST('ligne')) - { - /** - * Disable a contract line - */ - print ''."\n"; - print '
'; + if ($user->rights->contrat->activer && $action == 'unactivateline' && $object->lines[$cursorline-1]->id == GETPOST('ligne')) + { + /** + * Disable a contract line + */ + print ''."\n"; + print ''; - print ''; - print ''; + print ''; + print ''; - print ''; + print '
'; - // Definie date debut et fin par defaut - $dateactstart = $objp->date_debut_reelle; - if (GETPOST('remonth')) $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); - elseif (! $dateactstart) $dateactstart = time(); + // Definie date debut et fin par defaut + $dateactstart = $objp->date_debut_reelle; + if (GETPOST('remonth')) $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + elseif (! $dateactstart) $dateactstart = time(); - $dateactend = $objp->date_fin_reelle; - if (GETPOST('endmonth')) $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); - elseif (! $dateactend) - { - if ($objp->fk_product > 0) - { - $product=new Product($db); - $product->fetch($objp->fk_product); - $dateactend = dol_time_plus_duree(time(), $product->duration_value, $product->duration_unit); - } - } - $now=dol_now(); - if ($dateactend > $now) $dateactend=$now; + $dateactend = $objp->date_fin_reelle; + if (GETPOST('endmonth')) $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); + elseif (! $dateactend) + { + if ($objp->fk_product > 0) + { + $product=new Product($db); + $product->fetch($objp->fk_product); + $dateactend = dol_time_plus_duree(time(), $product->duration_value, $product->duration_unit); + } + } + $now=dol_now(); + if ($dateactend > $now) $dateactend=$now; - print ''; - print ''; + print ''; + print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; - print '
'; - if ($objp->statut >= 4) - { - if ($objp->statut == 4) - { - print $langs->trans("DateEndReal").' '; - print $form->select_date($dateactend,"end",$usehm,$usehm,($objp->date_fin_reelle>0?0:1),"closeline",1,1,1); - } - } - print ''; - print '
'; + if ($objp->statut >= 4) + { + if ($objp->statut == 4) + { + print $langs->trans("DateEndReal").' '; + print $form->select_date($dateactend,"end",$usehm,$usehm,($objp->date_fin_reelle>0?0:1),"closeline",1,1,1); + } + } + print ''; + print '
'.$langs->trans("Comment").''; - print '   '; - print ''; - print '
'.$langs->trans("Comment").''; + print '   '; + print ''; + print '
'; + print ''; - print '
'; - } + print ''; + } - $cursorline++; - } + $cursorline++; + } // Form to add new line - if ($user->rights->contrat->creer && ($object->statut == 0)) - { - $dateSelector=1; + if ($user->rights->contrat->creer && ($object->statut == 0)) + { + $dateSelector=1; print "\n"; print '
@@ -1994,15 +1994,15 @@ else '; - print '
'; + print '
'; print ''; // Array with (n*2)+1 lines - // Trick to not show product entries - $savproductenabled=$conf->product->enabled; - if (empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $conf->product->enabled = 0; + // Trick to not show product entries + $savproductenabled=$conf->product->enabled; + if (empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $conf->product->enabled = 0; - // Form to add new line - if ($action != 'editline') + // Form to add new line + if ($action != 'editline') { $var = true; @@ -2015,129 +2015,129 @@ else $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook } - // Restore correct setup - $conf->product->enabled = $savproductenabled; + // Restore correct setup + $conf->product->enabled = $savproductenabled; - print '
'; - print '
'; - print ''; - } + print ''; + print '
'; + print ''; + } dol_fiche_end(); - /* + /* * Buttons */ - if ($user->societe_id == 0) - { - print '
'; + if ($user->societe_id == 0) + { + print '
'; - $parameters=array(); - $reshook=$hookmanager->executeHooks('addMoreActionsButtons',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + $parameters=array(); + $reshook=$hookmanager->executeHooks('addMoreActionsButtons',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - if (empty($reshook)) - { - // Send - if ($object->statut == 1) { - if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->commande->order_advance->send)) { - print '
' . $langs->trans('SendByMail') . '
'; - } else - print '
' . $langs->trans('SendByMail') . '
'; - } + if (empty($reshook)) + { + // Send + if ($object->statut == 1) { + if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->commande->order_advance->send)) { + print '
' . $langs->trans('SendByMail') . '
'; + } else + print '
' . $langs->trans('SendByMail') . '
'; + } - if ($object->statut == 0 && $nbofservices) - { - if ($user->rights->contrat->creer) print '
'.$langs->trans("Validate").'
'; - else print '
'.$langs->trans("Validate").'
'; - } - if ($object->statut == 1) - { - if ($user->rights->contrat->creer) print '
'.$langs->trans("Modify").'
'; - else print '
'.$langs->trans("Modify").'
'; - } + if ($object->statut == 0 && $nbofservices) + { + if ($user->rights->contrat->creer) print '
'.$langs->trans("Validate").'
'; + else print '
'.$langs->trans("Validate").'
'; + } + if ($object->statut == 1) + { + if ($user->rights->contrat->creer) print '
'.$langs->trans("Modify").'
'; + else print '
'.$langs->trans("Modify").'
'; + } - if (! empty($conf->facture->enabled) && $object->statut > 0 && $object->nbofservicesclosed < $nbofservices) - { - $langs->load("bills"); - if ($user->rights->facture->creer) print '
'.$langs->trans("CreateBill").'
'; - else print '
'.$langs->trans("CreateBill").'
'; - } + if (! empty($conf->facture->enabled) && $object->statut > 0 && $object->nbofservicesclosed < $nbofservices) + { + $langs->load("bills"); + if ($user->rights->facture->creer) print '
'.$langs->trans("CreateBill").'
'; + else print '
'.$langs->trans("CreateBill").'
'; + } - if (! empty($conf->commande->enabled) && $object->statut > 0 && $object->nbofservicesclosed < $nbofservices) - { - $langs->load("orders"); - if ($user->rights->commande->creer) print '
'.$langs->trans("CreateOrder").'
'; - else print '
'.$langs->trans("CreateOrder").'
'; - } + if (! empty($conf->commande->enabled) && $object->statut > 0 && $object->nbofservicesclosed < $nbofservices) + { + $langs->load("orders"); + if ($user->rights->commande->creer) print '
'.$langs->trans("CreateOrder").'
'; + else print '
'.$langs->trans("CreateOrder").'
'; + } - // Clone - if ($user->rights->contrat->creer) { - print '
' . $langs->trans("ToClone") . '
'; - } + // Clone + if ($user->rights->contrat->creer) { + print '
' . $langs->trans("ToClone") . '
'; + } - if ($object->nbofservicesclosed > 0) - { - print '
'.$langs->trans("ActivateAllContracts").'
'; - } - if ($object->nbofservicesclosed < $nbofservices) - { - //if (! $numactive) - //{ - print '
'.$langs->trans("CloseAllContracts").'
'; - //} - //else - //{ - // print '
'.$langs->trans("Close").'
'; - //} - } + if ($object->nbofservicesclosed > 0) + { + print '
'.$langs->trans("ActivateAllContracts").'
'; + } + if ($object->nbofservicesclosed < $nbofservices) + { + //if (! $numactive) + //{ + print '
'.$langs->trans("CloseAllContracts").'
'; + //} + //else + //{ + // print '
'.$langs->trans("Close").'
'; + //} + } - // On peut supprimer entite si - // - Droit de creer + mode brouillon (erreur creation) - // - Droit de supprimer - if (($user->rights->contrat->creer && $object->statut == 0) || $user->rights->contrat->supprimer) - { - print '
'.$langs->trans("Delete").'
'; - } - else - { - print '
'.$langs->trans("Delete").'
'; - } - } + // On peut supprimer entite si + // - Droit de creer + mode brouillon (erreur creation) + // - Droit de supprimer + if (($user->rights->contrat->creer && $object->statut == 0) || $user->rights->contrat->supprimer) + { + print '
'.$langs->trans("Delete").'
'; + } + else + { + print '
'.$langs->trans("Delete").'
'; + } + } - print "
"; - } + print "
"; + } - // Select mail models is same action as presend - if (GETPOST('modelselected')) { - $action = 'presend'; - } + // Select mail models is same action as presend + if (GETPOST('modelselected')) { + $action = 'presend'; + } - if ($action != 'presend') - { - print '
'; + if ($action != 'presend') + { + print '
'; - /* + /* * Documents generes */ - $filename = dol_sanitizeFileName($object->ref); - $filedir = $conf->contrat->dir_output . "/" . dol_sanitizeFileName($object->ref); - $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; - $genallowed = $user->rights->contrat->creer; - $delallowed = $user->rights->contrat->supprimer; + $filename = dol_sanitizeFileName($object->ref); + $filedir = $conf->contrat->dir_output . "/" . dol_sanitizeFileName($object->ref); + $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; + $genallowed = $user->rights->contrat->creer; + $delallowed = $user->rights->contrat->supprimer; - $var = true; + $var = true; - print $formfile->showdocuments('contract', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); + print $formfile->showdocuments('contract', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); - // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object, null, array('contrat')); - $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + // Show links to link elements + $linktoelem = $form->showLinkToObjectBlock($object, null, array('contrat')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - print '
'; + print '
'; // List of actions on element include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; @@ -2145,8 +2145,8 @@ else $somethingshown = $formactions->showactions($object, 'contract', $socid, 1); - print '
'; - } + print '
'; + } // Presend form $modelmail='contract'; @@ -2155,7 +2155,7 @@ else $trackid = 'con'.$object->id; include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php'; - } + } } diff --git a/htdocs/core/class/emailsenderprofile.class.php b/htdocs/core/class/emailsenderprofile.class.php index 66e37744cc7..d2082bfba01 100644 --- a/htdocs/core/class/emailsenderprofile.class.php +++ b/htdocs/core/class/emailsenderprofile.class.php @@ -267,22 +267,22 @@ class EmailSenderProfile extends CommonObject function getNomUrl($withpicto=0) { global $db, $conf, $langs; - global $dolibarr_main_authentication, $dolibarr_main_demo; - global $menumanager; + global $dolibarr_main_authentication, $dolibarr_main_demo; + global $menumanager; - $result = ''; - $companylink = ''; + $result = ''; + $companylink = ''; - $url=''; - //$url = dol_buildpath('/monmodule/emailsenderprofile_card.php',1).'?id='.$this->id; + $url=''; + //$url = dol_buildpath('/monmodule/emailsenderprofile_card.php',1).'?id='.$this->id; $linkstart = ''; $linkend=''; - if ($withpicto) - { - $result.=($linkstart.img_object($label, 'label', 'class="classfortooltip"').$linkend); - if ($withpicto != 2) $result.=' '; + if ($withpicto) + { + $result.=($linkstart.img_object($label, 'label', 'class="classfortooltip"').$linkend); + if ($withpicto != 2) $result.=' '; } $result.= $linkstart . $this->label . $linkend; return $result; diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php index 7559179c87d..f105ef78263 100644 --- a/htdocs/core/class/html.formfile.class.php +++ b/htdocs/core/class/html.formfile.class.php @@ -34,289 +34,289 @@ */ class FormFile { - private $db; + private $db; - public $error; - public $numoffiles; - public $infofiles; // Used to return informations by function getDocumentsLink + public $error; + public $numoffiles; + public $infofiles; // Used to return informations by function getDocumentsLink - /** + /** * Constructor * * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db = $db; - $this->numoffiles=0; - return 1; - } + */ + function __construct($db) + { + $this->db = $db; + $this->numoffiles=0; + return 1; + } - /** - * Show form to upload a new file + /** + * Show form to upload a new file * - * @param string $url Url - * @param string $title Title zone (Title or '' or 'none') - * @param int $addcancel 1=Add 'Cancel' button - * @param int $sectionid If upload must be done inside a particular ECM section - * @param int $perm Value of permission to allow upload - * @param int $size Length of input file area. Deprecated. - * @param Object $object Object to use (when attachment is done on an element) - * @param string $options Add an option column - * @param integer $useajax Use fileupload ajax (0=never, 1=if enabled, 2=always whatever is option). 2 should never be used. - * @param string $savingdocmask Mask to use to define output filename. For example 'XXXXX-__YYYYMMDD__-__file__' - * @param integer $linkfiles 1=Also add form to link files, 0=Do not show form to link files - * @param string $htmlname Name and id of HTML form ('formuserfile' by default, 'formuserfileecm' when used to upload a file in ECM) - * @param string $accept Specifies the types of files accepted (This is not a security check but an user interface facility. eg '.pdf,image/*' or '.png,.jpg' or 'video/*') - * @return int <0 if KO, >0 if OK - */ - function form_attach_new_file($url, $title='', $addcancel=0, $sectionid=0, $perm=1, $size=50, $object='', $options='', $useajax=1, $savingdocmask='', $linkfiles=1, $htmlname='formuserfile', $accept='') - { - global $conf,$langs, $hookmanager; - $hookmanager->initHooks(array('formfile')); + * @param string $url Url + * @param string $title Title zone (Title or '' or 'none') + * @param int $addcancel 1=Add 'Cancel' button + * @param int $sectionid If upload must be done inside a particular ECM section + * @param int $perm Value of permission to allow upload + * @param int $size Length of input file area. Deprecated. + * @param Object $object Object to use (when attachment is done on an element) + * @param string $options Add an option column + * @param integer $useajax Use fileupload ajax (0=never, 1=if enabled, 2=always whatever is option). 2 should never be used. + * @param string $savingdocmask Mask to use to define output filename. For example 'XXXXX-__YYYYMMDD__-__file__' + * @param integer $linkfiles 1=Also add form to link files, 0=Do not show form to link files + * @param string $htmlname Name and id of HTML form ('formuserfile' by default, 'formuserfileecm' when used to upload a file in ECM) + * @param string $accept Specifies the types of files accepted (This is not a security check but an user interface facility. eg '.pdf,image/*' or '.png,.jpg' or 'video/*') + * @return int <0 if KO, >0 if OK + */ + function form_attach_new_file($url, $title='', $addcancel=0, $sectionid=0, $perm=1, $size=50, $object='', $options='', $useajax=1, $savingdocmask='', $linkfiles=1, $htmlname='formuserfile', $accept='') + { + global $conf,$langs, $hookmanager; + $hookmanager->initHooks(array('formfile')); - if (! empty($conf->browser->layout) && $conf->browser->layout != 'classic') $useajax=0; + if (! empty($conf->browser->layout) && $conf->browser->layout != 'classic') $useajax=0; if ((! empty($conf->global->MAIN_USE_JQUERY_FILEUPLOAD) && $useajax) || ($useajax==2)) - { - // TODO: Check this works with 2 forms on same page - // TODO: Check this works with GED module, otherwise, force useajax to 0 - // TODO: This does not support option savingdocmask - // TODO: This break feature to upload links too - return $this->_formAjaxFileUpload($object); - } - else - { - //If there is no permission and the option to hide unauthorized actions is enabled, then nothing is printed - if (!$perm && !empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { - return 1; - } + { + // TODO: Check this works with 2 forms on same page + // TODO: Check this works with GED module, otherwise, force useajax to 0 + // TODO: This does not support option savingdocmask + // TODO: This break feature to upload links too + return $this->_formAjaxFileUpload($object); + } + else + { + //If there is no permission and the option to hide unauthorized actions is enabled, then nothing is printed + if (!$perm && !empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { + return 1; + } - $maxlength=$size; + $maxlength=$size; - $out = "\n\n\n"; + $out = "\n\n\n"; - if (empty($title)) $title=$langs->trans("AttachANewFile"); - if ($title != 'none') $out.=load_fiche_titre($title, null, null); + if (empty($title)) $title=$langs->trans("AttachANewFile"); + if ($title != 'none') $out.=load_fiche_titre($title, null, null); - $out .= '
'; - $out .= ''; - $out .= ''; - $out .= ''; + $out .= ''; + $out .= ''; + $out .= ''; + $out .= ''; - $out .= ''; - $out .= ''; + $out .= '
'; + $out .= ''; - if (! empty($options)) $out .= ''; + if (! empty($options)) $out .= ''; - $out .= '"; + if (! empty($conf->global->MAIN_UPLOAD_DOC)) + { + if ($perm) + { + $langs->load('other'); + $out .= ' '; + $out .= info_admin($langs->trans("ThisLimitIsDefinedInSetup",$max,$maxphp),1); + } + } + else + { + $out .= ' ('.$langs->trans("UploadDisabled").')'; + } + $out .= ""; - if ($savingdocmask) - { - $out .= ''; - if (! empty($options)) $out .= ''; - $out .= ''; + if (! empty($options)) $out .= ''; + $out .= ''; - $out .= ''; - } + $out .= ''; + $out .= ''; + } - $out .= "
'.$options.''.$options.''; + $out .= ''; - $max=$conf->global->MAIN_UPLOAD_DOC; // En Kb - $maxphp=@ini_get('upload_max_filesize'); // En inconnu - if (preg_match('/k$/i',$maxphp)) $maxphp=$maxphp*1; - if (preg_match('/m$/i',$maxphp)) $maxphp=$maxphp*1024; - if (preg_match('/g$/i',$maxphp)) $maxphp=$maxphp*1024*1024; - if (preg_match('/t$/i',$maxphp)) $maxphp=$maxphp*1024*1024*1024; - // Now $max and $maxphp are in Kb - if ($maxphp > 0) $max=min($max,$maxphp); + $max=$conf->global->MAIN_UPLOAD_DOC; // En Kb + $maxphp=@ini_get('upload_max_filesize'); // En inconnu + if (preg_match('/k$/i',$maxphp)) $maxphp=$maxphp*1; + if (preg_match('/m$/i',$maxphp)) $maxphp=$maxphp*1024; + if (preg_match('/g$/i',$maxphp)) $maxphp=$maxphp*1024*1024; + if (preg_match('/t$/i',$maxphp)) $maxphp=$maxphp*1024*1024*1024; + // Now $max and $maxphp are in Kb + if ($maxphp > 0) $max=min($max,$maxphp); - if ($max > 0) - { - $out .= ''; - } + if ($max > 0) + { + $out .= ''; + } - $out .= 'global->MAIN_DISABLE_MULTIPLE_FILEUPLOAD) || $conf->browser->layout != 'classic')?' name="userfile"':' name="userfile[]" multiple'); - $out .= (empty($conf->global->MAIN_UPLOAD_DOC) || empty($perm)?' disabled':''); - $out .= (!empty($accept)?' accept="'.$accept.'"':' accept=""'); - $out .= '>'; - $out .= ' '; - $out .= 'global->MAIN_UPLOAD_DOC) || empty($perm)?' disabled':''); - $out .= '>'; + $out .= 'global->MAIN_DISABLE_MULTIPLE_FILEUPLOAD) || $conf->browser->layout != 'classic')?' name="userfile"':' name="userfile[]" multiple'); + $out .= (empty($conf->global->MAIN_UPLOAD_DOC) || empty($perm)?' disabled':''); + $out .= (!empty($accept)?' accept="'.$accept.'"':' accept=""'); + $out .= '>'; + $out .= ' '; + $out .= 'global->MAIN_UPLOAD_DOC) || empty($perm)?' disabled':''); + $out .= '>'; - if ($addcancel) - { - $out .= '   '; - $out .= ''; - } + if ($addcancel) + { + $out .= '   '; + $out .= ''; + } - if (! empty($conf->global->MAIN_UPLOAD_DOC)) - { - if ($perm) - { - $langs->load('other'); - $out .= ' '; - $out .= info_admin($langs->trans("ThisLimitIsDefinedInSetup",$max,$maxphp),1); - } - } - else - { - $out .= ' ('.$langs->trans("UploadDisabled").')'; - } - $out .= "
'.$options.''; + if ($savingdocmask) + { + $out .= '
'.$options.''; $out .= ' '.$langs->trans("SaveUploadedFileWithMask", preg_replace('/__file__/',$langs->transnoentitiesnoconv("OriginFileName"),$savingdocmask), $langs->transnoentitiesnoconv("OriginFileName")); - $out .= '
"; + $out .= ""; - $out .= '
'; - if (empty($sectionid)) $out .= '
'; + $out .= ''; + if (empty($sectionid)) $out .= '
'; - $out .= "\n\n"; + $out .= "\n\n"; - if ($linkfiles) - { - $out .= "\n\n"; - $langs->load('link'); - $title = $langs->trans("LinkANewFile"); - $out .= load_fiche_titre($title, null, null); - $out .= '
'; - $parameters = array('socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''), 'url'=>$url, 'perm'=>$perm); - $res = $hookmanager->executeHooks('formattachOptions',$parameters,$object); + $out .= '
'; + $out .= '
'; + if (! empty($conf->global->OPTIMIZEFORTEXTBROWSER)) $out .= ' '; + $out .= ''; + $out .= '
'; + $out .= '
'; + if (! empty($conf->global->OPTIMIZEFORTEXTBROWSER)) $out .= ' '; + $out .= ''; + $out .= ''; + $out .= ''; + $out .= '
'; + $out .= '
'; + $out .= 'global->MAIN_UPLOAD_DOC) || empty($perm)?' disabled':''); + $out .= '>'; + $out .= '
'; + $out .= '
'; + $out .= '
'; + $out .= '
'; + $parameters = array('socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''), 'url'=>$url, 'perm'=>$perm); + $res = $hookmanager->executeHooks('formattachOptions',$parameters,$object); - $out .= "\n\n"; - } + $out .= "\n\n"; + } - if (empty($res)) - { - print '
'; - print $out; - print '
'; - } + if (empty($res)) + { + print '
'; + print $out; + print '
'; + } - print $hookmanager->resPrint; + print $hookmanager->resPrint; - return 1; - } - } + return 1; + } + } - /** - * Show the box with list of available documents for object - * - * @param string $modulepart propal, facture, facture_fourn, ... - * @param string $modulesubdir Sub-directory to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if file is not into subdir of module. - * @param string $filedir Directory to scan - * @param string $urlsource Url of origin page (for return) - * @param int $genallowed Generation is allowed (1/0 or array of formats) - * @param int $delallowed Remove is allowed (1/0) - * @param string $modelselected Model to preselect by default - * @param integer $allowgenifempty Show warning if no model activated - * @param integer $forcenomultilang Do not show language option (even if MAIN_MULTILANGS defined) - * @param int $iconPDF Show only PDF icon with link (1/0) - * @param int $notused Not used - * @param integer $noform Do not output html form tags - * @param string $param More param on http links - * @param string $title Title to show on top of form - * @param string $buttonlabel Label on submit button - * @param string $codelang Default language code to use on lang combo box if multilang is enabled - * @return int <0 if KO, number of shown files if OK - * @deprecated Use print xxx->showdocuments() instead. - */ - function show_documents($modulepart,$modulesubdir,$filedir,$urlsource,$genallowed,$delallowed=0,$modelselected='',$allowgenifempty=1,$forcenomultilang=0,$iconPDF=0,$notused=0,$noform=0,$param='',$title='',$buttonlabel='',$codelang='') - { - $this->numoffiles=0; - print $this->showdocuments($modulepart,$modulesubdir,$filedir,$urlsource,$genallowed,$delallowed,$modelselected,$allowgenifempty,$forcenomultilang,$iconPDF,$notused,$noform,$param,$title,$buttonlabel,$codelang); - return $this->numoffiles; - } + /** + * Show the box with list of available documents for object + * + * @param string $modulepart propal, facture, facture_fourn, ... + * @param string $modulesubdir Sub-directory to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if file is not into subdir of module. + * @param string $filedir Directory to scan + * @param string $urlsource Url of origin page (for return) + * @param int $genallowed Generation is allowed (1/0 or array of formats) + * @param int $delallowed Remove is allowed (1/0) + * @param string $modelselected Model to preselect by default + * @param integer $allowgenifempty Show warning if no model activated + * @param integer $forcenomultilang Do not show language option (even if MAIN_MULTILANGS defined) + * @param int $iconPDF Show only PDF icon with link (1/0) + * @param int $notused Not used + * @param integer $noform Do not output html form tags + * @param string $param More param on http links + * @param string $title Title to show on top of form + * @param string $buttonlabel Label on submit button + * @param string $codelang Default language code to use on lang combo box if multilang is enabled + * @return int <0 if KO, number of shown files if OK + * @deprecated Use print xxx->showdocuments() instead. + */ + function show_documents($modulepart,$modulesubdir,$filedir,$urlsource,$genallowed,$delallowed=0,$modelselected='',$allowgenifempty=1,$forcenomultilang=0,$iconPDF=0,$notused=0,$noform=0,$param='',$title='',$buttonlabel='',$codelang='') + { + $this->numoffiles=0; + print $this->showdocuments($modulepart,$modulesubdir,$filedir,$urlsource,$genallowed,$delallowed,$modelselected,$allowgenifempty,$forcenomultilang,$iconPDF,$notused,$noform,$param,$title,$buttonlabel,$codelang); + return $this->numoffiles; + } - /** - * Return a string to show the box with list of available documents for object. - * This also set the property $this->numoffiles - * - * @param string $modulepart Module the files are related to ('propal', 'facture', 'facture_fourn', 'mymodule', 'mymodule_temp', ...) - * @param string $modulesubdir Existing (so sanitized) sub-directory to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if file is not into subdir of module. - * @param string $filedir Directory to scan - * @param string $urlsource Url of origin page (for return) - * @param int $genallowed Generation is allowed (1/0 or array list of templates) - * @param int $delallowed Remove is allowed (1/0) - * @param string $modelselected Model to preselect by default - * @param integer $allowgenifempty Allow generation even if list of template ($genallowed) is empty (show however a warning) - * @param integer $forcenomultilang Do not show language option (even if MAIN_MULTILANGS defined) - * @param int $iconPDF Deprecated, see getDocumentsLink - * @param int $notused Not used - * @param integer $noform Do not output html form tags - * @param string $param More param on http links - * @param string $title Title to show on top of form - * @param string $buttonlabel Label on submit button - * @param string $codelang Default language code to use on lang combo box if multilang is enabled - * @param string $morepicto Add more HTML content into cell with picto - * @param Object $object Object when method is called from an object card. - * @return string Output string with HTML array of documents (might be empty string) - */ - function showdocuments($modulepart,$modulesubdir,$filedir,$urlsource,$genallowed,$delallowed=0,$modelselected='',$allowgenifempty=1,$forcenomultilang=0,$iconPDF=0,$notused=0,$noform=0,$param='',$title='',$buttonlabel='',$codelang='',$morepicto='',$object=null) - { + /** + * Return a string to show the box with list of available documents for object. + * This also set the property $this->numoffiles + * + * @param string $modulepart Module the files are related to ('propal', 'facture', 'facture_fourn', 'mymodule', 'mymodule_temp', ...) + * @param string $modulesubdir Existing (so sanitized) sub-directory to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if file is not into subdir of module. + * @param string $filedir Directory to scan + * @param string $urlsource Url of origin page (for return) + * @param int $genallowed Generation is allowed (1/0 or array list of templates) + * @param int $delallowed Remove is allowed (1/0) + * @param string $modelselected Model to preselect by default + * @param integer $allowgenifempty Allow generation even if list of template ($genallowed) is empty (show however a warning) + * @param integer $forcenomultilang Do not show language option (even if MAIN_MULTILANGS defined) + * @param int $iconPDF Deprecated, see getDocumentsLink + * @param int $notused Not used + * @param integer $noform Do not output html form tags + * @param string $param More param on http links + * @param string $title Title to show on top of form + * @param string $buttonlabel Label on submit button + * @param string $codelang Default language code to use on lang combo box if multilang is enabled + * @param string $morepicto Add more HTML content into cell with picto + * @param Object $object Object when method is called from an object card. + * @return string Output string with HTML array of documents (might be empty string) + */ + function showdocuments($modulepart,$modulesubdir,$filedir,$urlsource,$genallowed,$delallowed=0,$modelselected='',$allowgenifempty=1,$forcenomultilang=0,$iconPDF=0,$notused=0,$noform=0,$param='',$title='',$buttonlabel='',$codelang='',$morepicto='',$object=null) + { // Deprecation warning if (0 !== $iconPDF) { dol_syslog(__METHOD__ . ": passing iconPDF parameter is deprecated", LOG_WARNING); } - global $langs, $conf, $user, $hookmanager; - global $form, $bc; + global $langs, $conf, $user, $hookmanager; + global $form, $bc; - if (! is_object($form)) $form=new Form($this->db); + if (! is_object($form)) $form=new Form($this->db); - include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - // For backward compatibility - if (! empty($iconPDF)) { - return $this->getDocumentsLink($modulepart, $modulesubdir, $filedir); - } + // For backward compatibility + if (! empty($iconPDF)) { + return $this->getDocumentsLink($modulepart, $modulesubdir, $filedir); + } - $printer=0; - if (in_array($modulepart,array('facture','supplier_proposal','propal','proposal','order','commande','expedition', 'commande_fournisseur', 'expensereport'))) // The direct print feature is implemented only for such elements - { - $printer = (!empty($user->rights->printing->read) && !empty($conf->printing->enabled))?true:false; - } + $printer=0; + if (in_array($modulepart,array('facture','supplier_proposal','propal','proposal','order','commande','expedition', 'commande_fournisseur', 'expensereport'))) // The direct print feature is implemented only for such elements + { + $printer = (!empty($user->rights->printing->read) && !empty($conf->printing->enabled))?true:false; + } - $hookmanager->initHooks(array('formfile')); - $forname='builddoc'; - $out=''; + $hookmanager->initHooks(array('formfile')); + $forname='builddoc'; + $out=''; - $headershown=0; - $showempty=0; - $i=0; + $headershown=0; + $showempty=0; + $i=0; - $out.= "\n".''."\n"; - //print 'filedir='.$filedir; + $out.= "\n".''."\n"; + //print 'filedir='.$filedir; - if (preg_match('/massfilesarea_/', $modulepart)) - { - $out.='

'."\n"; + if (preg_match('/massfilesarea_/', $modulepart)) + { + $out.='

'."\n"; $title=$langs->trans("MassFilesArea").' ('.$langs->trans("Hide").')'; $title.=''; - } + } - $titletoshow=$langs->trans("Documents"); - if (! empty($title)) $titletoshow=$title; + $titletoshow=$langs->trans("Documents"); + if (! empty($title)) $titletoshow=$title; - // Show table - if ($genallowed) - { - $modellist=array(); + // Show table + if ($genallowed) + { + $modellist=array(); - if ($modulepart == 'company') - { - $showempty=1; - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; - $modellist=ModeleThirdPartyDoc::liste_modeles($this->db); - } - } - else if ($modulepart == 'propal') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/propale/modules_propale.php'; - $modellist=ModelePDFPropales::liste_modeles($this->db); - } - } + if ($modulepart == 'company') + { + $showempty=1; + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; + $modellist=ModeleThirdPartyDoc::liste_modeles($this->db); + } + } + else if ($modulepart == 'propal') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/propale/modules_propale.php'; + $modellist=ModelePDFPropales::liste_modeles($this->db); + } + } else if ($modulepart == 'supplier_proposal') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_proposal/modules_supplier_proposal.php'; - $modellist=ModelePDFSupplierProposal::liste_modeles($this->db); - } - } - else if ($modulepart == 'commande') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php'; - $modellist=ModelePDFCommandes::liste_modeles($this->db); - } - } - elseif ($modulepart == 'expedition') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/expedition/modules_expedition.php'; - $modellist=ModelePDFExpedition::liste_modeles($this->db); - } - } - elseif ($modulepart == 'livraison') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/livraison/modules_livraison.php'; - $modellist=ModelePDFDeliveryOrder::liste_modeles($this->db); - } - } - else if ($modulepart == 'ficheinter') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/fichinter/modules_fichinter.php'; - $modellist=ModelePDFFicheinter::liste_modeles($this->db); - } - } - elseif ($modulepart == 'facture') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; - $modellist=ModelePDFFactures::liste_modeles($this->db); - } - } - elseif ($modulepart == 'contract') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/contract/modules_contract.php'; - $modellist=ModelePDFContract::liste_modeles($this->db); - } - } - elseif ($modulepart == 'project') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/project/modules_project.php'; - $modellist=ModelePDFProjects::liste_modeles($this->db); - } - } - elseif ($modulepart == 'project_task') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/project/task/modules_task.php'; - $modellist=ModelePDFTask::liste_modeles($this->db); - } - } - elseif ($modulepart == 'product') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/product/modules_product.class.php'; - $modellist=ModelePDFProduct::liste_modeles($this->db); - } - } - elseif ($modulepart == 'export') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/export/modules_export.php'; - $modellist=ModeleExports::liste_modeles($this->db); - } - } - else if ($modulepart == 'commande_fournisseur' || $modulepart == 'supplier_order') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_order/modules_commandefournisseur.php'; - $modellist=ModelePDFSuppliersOrders::liste_modeles($this->db); - } - } - else if ($modulepart == 'facture_fournisseur' || $modulepart == 'supplier_invoice') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php'; - $modellist=ModelePDFSuppliersInvoices::liste_modeles($this->db); - } - } + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_proposal/modules_supplier_proposal.php'; + $modellist=ModelePDFSupplierProposal::liste_modeles($this->db); + } + } + else if ($modulepart == 'commande') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php'; + $modellist=ModelePDFCommandes::liste_modeles($this->db); + } + } + elseif ($modulepart == 'expedition') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/expedition/modules_expedition.php'; + $modellist=ModelePDFExpedition::liste_modeles($this->db); + } + } + elseif ($modulepart == 'livraison') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/livraison/modules_livraison.php'; + $modellist=ModelePDFDeliveryOrder::liste_modeles($this->db); + } + } + else if ($modulepart == 'ficheinter') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/fichinter/modules_fichinter.php'; + $modellist=ModelePDFFicheinter::liste_modeles($this->db); + } + } + elseif ($modulepart == 'facture') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; + $modellist=ModelePDFFactures::liste_modeles($this->db); + } + } + elseif ($modulepart == 'contract') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/contract/modules_contract.php'; + $modellist=ModelePDFContract::liste_modeles($this->db); + } + } + elseif ($modulepart == 'project') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/project/modules_project.php'; + $modellist=ModelePDFProjects::liste_modeles($this->db); + } + } + elseif ($modulepart == 'project_task') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/project/task/modules_task.php'; + $modellist=ModelePDFTask::liste_modeles($this->db); + } + } + elseif ($modulepart == 'product') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/product/modules_product.class.php'; + $modellist=ModelePDFProduct::liste_modeles($this->db); + } + } + elseif ($modulepart == 'export') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/export/modules_export.php'; + $modellist=ModeleExports::liste_modeles($this->db); + } + } + else if ($modulepart == 'commande_fournisseur' || $modulepart == 'supplier_order') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_order/modules_commandefournisseur.php'; + $modellist=ModelePDFSuppliersOrders::liste_modeles($this->db); + } + } + else if ($modulepart == 'facture_fournisseur' || $modulepart == 'supplier_invoice') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php'; + $modellist=ModelePDFSuppliersInvoices::liste_modeles($this->db); + } + } else if ($modulepart == 'supplier_payment') { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_payment/modules_supplier_payment.php'; - $modellist=ModelePDFSuppliersPayments::liste_modeles($this->db); - } - } - else if ($modulepart == 'remisecheque') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/cheque/modules_chequereceipts.php'; - $modellist=ModeleChequeReceipts::liste_modeles($this->db); - } - } - elseif ($modulepart == 'donation') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php'; - $modellist=ModeleDon::liste_modeles($this->db); - } - } - elseif ($modulepart == 'member') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/member/modules_cards.php'; - $modellist=ModelePDFCards::liste_modeles($this->db); - } - } - elseif ($modulepart == 'agenda') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/action/modules_action.php'; - $modellist=ModeleAction::liste_modeles($this->db); - } - } - else if ($modulepart == 'expensereport') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/expensereport/modules_expensereport.php'; - $modellist=ModeleExpenseReport::liste_modeles($this->db); - } - } - else if ($modulepart == 'unpaid') - { - $modellist=''; - } - elseif ($modulepart == 'user') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/user/modules_user.class.php'; - $modellist=ModelePDFUser::liste_modeles($this->db); - } - } - elseif ($modulepart == 'usergroup') - { - if (is_array($genallowed)) $modellist=$genallowed; - else - { - include_once DOL_DOCUMENT_ROOT.'/core/modules/usergroup/modules_usergroup.class.php'; - $modellist=ModelePDFUserGroup::liste_modeles($this->db); - } - } - else //if ($modulepart != 'agenda') - { - // For normalized standard modules - $file=dol_buildpath('/core/modules/'.$modulepart.'/modules_'.$modulepart.'.php',0); - if (file_exists($file)) - { - $res=include_once $file; - } - // For normalized external modules - else + if (is_array($genallowed)) $modellist=$genallowed; + else { - $file=dol_buildpath('/'.$modulepart.'/core/modules/'.$modulepart.'/modules_'.$modulepart.'.php',0); - $res=include_once $file; - } - $class='Modele'.ucfirst($modulepart); - if (class_exists($class)) - { - $modellist=call_user_func($class.'::liste_modeles',$this->db); - } - else - { - dol_print_error($this->db,'Bad value for modulepart'); - return -1; - } - } + include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_payment/modules_supplier_payment.php'; + $modellist=ModelePDFSuppliersPayments::liste_modeles($this->db); + } + } + else if ($modulepart == 'remisecheque') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/cheque/modules_chequereceipts.php'; + $modellist=ModeleChequeReceipts::liste_modeles($this->db); + } + } + elseif ($modulepart == 'donation') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php'; + $modellist=ModeleDon::liste_modeles($this->db); + } + } + elseif ($modulepart == 'member') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/member/modules_cards.php'; + $modellist=ModelePDFCards::liste_modeles($this->db); + } + } + elseif ($modulepart == 'agenda') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/action/modules_action.php'; + $modellist=ModeleAction::liste_modeles($this->db); + } + } + else if ($modulepart == 'expensereport') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/expensereport/modules_expensereport.php'; + $modellist=ModeleExpenseReport::liste_modeles($this->db); + } + } + else if ($modulepart == 'unpaid') + { + $modellist=''; + } + elseif ($modulepart == 'user') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/user/modules_user.class.php'; + $modellist=ModelePDFUser::liste_modeles($this->db); + } + } + elseif ($modulepart == 'usergroup') + { + if (is_array($genallowed)) $modellist=$genallowed; + else + { + include_once DOL_DOCUMENT_ROOT.'/core/modules/usergroup/modules_usergroup.class.php'; + $modellist=ModelePDFUserGroup::liste_modeles($this->db); + } + } + else //if ($modulepart != 'agenda') + { + // For normalized standard modules + $file=dol_buildpath('/core/modules/'.$modulepart.'/modules_'.$modulepart.'.php',0); + if (file_exists($file)) + { + $res=include_once $file; + } + // For normalized external modules + else + { + $file=dol_buildpath('/'.$modulepart.'/core/modules/'.$modulepart.'/modules_'.$modulepart.'.php',0); + $res=include_once $file; + } + $class='Modele'.ucfirst($modulepart); + if (class_exists($class)) + { + $modellist=call_user_func($class.'::liste_modeles',$this->db); + } + else + { + dol_print_error($this->db,'Bad value for modulepart'); + return -1; + } + } - // Set headershown to avoit to have table opened a second time later - $headershown=1; + // Set headershown to avoit to have table opened a second time later + $headershown=1; - $buttonlabeltoshow=$buttonlabel; - if (empty($buttonlabel)) $buttonlabel=$langs->trans('Generate'); + $buttonlabeltoshow=$buttonlabel; + if (empty($buttonlabel)) $buttonlabel=$langs->trans('Generate'); - if ($conf->browser->layout == 'phone') $urlsource.='#'.$forname.'_form'; // So we switch to form after a generation - if (empty($noform)) $out.= '
'; - $out.= ''; - $out.= ''; + if ($conf->browser->layout == 'phone') $urlsource.='#'.$forname.'_form'; // So we switch to form after a generation + if (empty($noform)) $out.= ''; + $out.= ''; + $out.= ''; - $out.= load_fiche_titre($titletoshow, '', ''); - $out.= '
'; - $out.= ''; + $out.= load_fiche_titre($titletoshow, '', ''); + $out.= '
'; + $out.= '
'; - $out.= ''; + $out.= ''; - $addcolumforpicto=($delallowed || $printer || $morepicto); - $out.= ''; + // Button + $genbutton = 'dol_no_mouse_hover) && $modulepart != 'unpaid') + { + $langs->load("errors"); + $genbutton.= ' '.img_warning($langs->transnoentitiesnoconv("WarningNoDocumentModelActivated")); + } + if (! $allowgenifempty && ! is_array($modellist) && empty($modellist) && empty($conf->dol_no_mouse_hover) && $modulepart != 'unpaid') $genbutton=''; + if (empty($modellist) && ! $showempty && $modulepart != 'unpaid') $genbutton=''; + $out.= $genbutton; + $out.= ''; - if (!empty($hookmanager->hooks['formfile'])) - { - foreach($hookmanager->hooks['formfile'] as $module) - { - if (method_exists($module, 'formBuilddocLineOptions')) $out .= ''; - } - } - $out.= ''; + if (!empty($hookmanager->hooks['formfile'])) + { + foreach($hookmanager->hooks['formfile'] as $module) + { + if (method_exists($module, 'formBuilddocLineOptions')) $out .= ''; + } + } + $out.= ''; - // Execute hooks - $parameters=array('socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''),'modulepart'=>$modulepart); - if (is_object($hookmanager)) - { - $reshook = $hookmanager->executeHooks('formBuilddocOptions',$parameters,$GLOBALS['object']); - $out.= $hookmanager->resPrint; - } + // Execute hooks + $parameters=array('socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''),'modulepart'=>$modulepart); + if (is_object($hookmanager)) + { + $reshook = $hookmanager->executeHooks('formBuilddocOptions',$parameters,$GLOBALS['object']); + $out.= $hookmanager->resPrint; + } - } + } - // Get list of files - if (! empty($filedir)) - { - $file_list=dol_dir_list($filedir,'files',0,'','(\.meta|_preview.*.*\.png)$','date',SORT_DESC); + // Get list of files + if (! empty($filedir)) + { + $file_list=dol_dir_list($filedir,'files',0,'','(\.meta|_preview.*.*\.png)$','date',SORT_DESC); - $link_list = array(); - if (is_object($object)) - { - require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php'; - $link = new Link($this->db); - $sortfield = $sortorder = null; - $res = $link->fetchAll($link_list, $object->element, $object->id, $sortfield, $sortorder); - } + $link_list = array(); + if (is_object($object)) + { + require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php'; + $link = new Link($this->db); + $sortfield = $sortorder = null; + $res = $link->fetchAll($link_list, $object->element, $object->id, $sortfield, $sortorder); + } - $out.= ''."\n"; + $out.= ''."\n"; - // Show title of array if not already shown - if ((! empty($file_list) || ! empty($link_list) || preg_match('/^massfilesarea/', $modulepart)) && ! $headershown) - { - $headershown=1; - $out.= '
'.$titletoshow.'
'."\n"; - $out.= '
'; - $out.= '
'; + $addcolumforpicto=($delallowed || $printer || $morepicto); + $out.= ''; - // Model - if (! empty($modellist)) - { - $out.= ''.$langs->trans('Model').' '; - if (is_array($modellist) && count($modellist) == 1) // If there is only one element - { - $arraykeys=array_keys($modellist); - $modelselected=$arraykeys[0]; - } - $out.= $form->selectarray('model', $modellist, $modelselected, $showempty, 0, 0, '', 0, 0, 0, '', 'minwidth100'); - $out.= ajax_combobox('model'); - } - else - { - $out.= '
'.$langs->trans("Files").'
'; - } + // Model + if (! empty($modellist)) + { + $out.= ''.$langs->trans('Model').' '; + if (is_array($modellist) && count($modellist) == 1) // If there is only one element + { + $arraykeys=array_keys($modellist); + $modelselected=$arraykeys[0]; + } + $out.= $form->selectarray('model', $modellist, $modelselected, $showempty, 0, 0, '', 0, 0, 0, '', 'minwidth100'); + $out.= ajax_combobox('model'); + } + else + { + $out.= '
'.$langs->trans("Files").'
'; + } - // Language code (if multilang) - if (($allowgenifempty || (is_array($modellist) && count($modellist) > 0)) && $conf->global->MAIN_MULTILANGS && ! $forcenomultilang && (! empty($modellist) || $showempty)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; - $formadmin=new FormAdmin($this->db); - $defaultlang=$codelang?$codelang:$langs->getDefaultLang(); - $morecss='maxwidth150'; - if (! empty($conf->browser->phone)) $morecss='maxwidth100'; - $out.= $formadmin->select_language($defaultlang, 'lang_id', 0, 0, 0, 0, 0, $morecss); - } - else - { - $out.= ' '; - } + // Language code (if multilang) + if (($allowgenifempty || (is_array($modellist) && count($modellist) > 0)) && $conf->global->MAIN_MULTILANGS && ! $forcenomultilang && (! empty($modellist) || $showempty)) + { + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; + $formadmin=new FormAdmin($this->db); + $defaultlang=$codelang?$codelang:$langs->getDefaultLang(); + $morecss='maxwidth150'; + if (! empty($conf->browser->phone)) $morecss='maxwidth100'; + $out.= $formadmin->select_language($defaultlang, 'lang_id', 0, 0, 0, 0, 0, $morecss); + } + else + { + $out.= ' '; + } - // Button - $genbutton = 'dol_no_mouse_hover) && $modulepart != 'unpaid') - { - $langs->load("errors"); - $genbutton.= ' '.img_warning($langs->transnoentitiesnoconv("WarningNoDocumentModelActivated")); - } - if (! $allowgenifempty && ! is_array($modellist) && empty($modellist) && empty($conf->dol_no_mouse_hover) && $modulepart != 'unpaid') $genbutton=''; - if (empty($modellist) && ! $showempty && $modulepart != 'unpaid') $genbutton=''; - $out.= $genbutton; - $out.= '
'."\n"; - } + // Show title of array if not already shown + if ((! empty($file_list) || ! empty($link_list) || preg_match('/^massfilesarea/', $modulepart)) && ! $headershown) + { + $headershown=1; + $out.= '
'.$titletoshow.'
'."\n"; + $out.= '
'; + $out.= '
'."\n"; + } - // Loop on each file found + // Loop on each file found if (is_array($file_list)) { foreach($file_list as $file) { // Define relative path for download link (depends on module) $relativepath=$file["name"]; // Cas general - if ($modulesubdir) $relativepath=$modulesubdir."/".$file["name"]; // Cas propal, facture... + if ($modulesubdir) $relativepath=$modulesubdir."/".$file["name"]; // Cas propal, facture... if ($modulepart == 'export') $relativepath = $file["name"]; // Other case $out.= ''; @@ -713,8 +713,8 @@ class FormFile // Show file name with link to download $out.= ''; - } + $out.=''; + } - if (is_object($hookmanager)) - { - $parameters=array('socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''),'modulepart'=>$modulepart,'relativepath'=>$relativepath); - $res = $hookmanager->executeHooks('formBuilddocLineOptions',$parameters,$file); - if (empty($res)) - { - $out .= $hookmanager->resPrint; // Complete line - $out.= ''; - } - else $out = $hookmanager->resPrint; // Replace line - } + if (is_object($hookmanager)) + { + $parameters=array('socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''),'modulepart'=>$modulepart,'relativepath'=>$relativepath); + $res = $hookmanager->executeHooks('formBuilddocLineOptions',$parameters,$file); + if (empty($res)) + { + $out .= $hookmanager->resPrint; // Complete line + $out.= ''; + } + else $out = $hookmanager->resPrint; // Replace line + } } - $this->numoffiles++; - } - // Loop on each file found - if (is_array($link_list)) - { - $colspan=2; + $this->numoffiles++; + } + // Loop on each file found + if (is_array($link_list)) + { + $colspan=2; - foreach($link_list as $file) - { - $out.=''; - $out.=''; - $out.=''; - if ($delallowed || $printer || $morepicto) $out.=''; - $out.=''."\n"; - } - $this->numoffiles++; - } + foreach($link_list as $file) + { + $out.=''; + $out.=''; + $out.=''; + if ($delallowed || $printer || $morepicto) $out.=''; + $out.=''."\n"; + } + $this->numoffiles++; + } if (count($file_list) == 0 && count($link_list) == 0 && $headershown) - { - $out.=''."\n"; - } + { + $out.=''."\n"; + } - } + } - if ($headershown) - { - // Affiche pied du tableau - $out.= "
'; - $tmp = $this->showPreview($file,$modulepart,$relativepath,0,$param); - $out.= ($tmp?$tmp.' ':''); + $tmp = $this->showPreview($file,$modulepart,$relativepath,0,$param); + $out.= ($tmp?$tmp.' ':''); $out.= 'trans("PrintFile", $relativepath),'printer.png').''; + $out.= ' '.img_picto($langs->trans("PrintFile", $relativepath),'printer.png').''; } if ($morepicto) { $morepicto=preg_replace('/__FILENAMEURLENCODED__/',urlencode($relativepath),$morepicto); - $out.=$morepicto; + $out.=$morepicto; } - $out.='
'; - $out.=''; - $out.=$file->label; - $out.=''; - $out.=''; - $out.=dol_print_date($file->datea,'dayhour'); - $out.='
'; + $out.=''; + $out.=$file->label; + $out.=''; + $out.=''; + $out.=dol_print_date($file->datea,'dayhour'); + $out.='
'.$langs->trans("None").'
'.$langs->trans("None").'
\n"; - $out.= "
\n"; - if ($genallowed) - { - if (empty($noform)) $out.= '
'."\n"; - } - } - $out.= ''."\n"; - //return ($i?$i:$headershown); - return $out; - } + if ($headershown) + { + // Affiche pied du tableau + $out.= "\n"; + $out.= "
\n"; + if ($genallowed) + { + if (empty($noform)) $out.= ''."\n"; + } + } + $out.= ''."\n"; + //return ($i?$i:$headershown); + return $out; + } - /** - * Show a Document icon with link(s) - * You may want to call this into a div like this: - * print '
'.$formfile->getDocumentsLink($element_doc, $filename, $filedir).'
'; - * - * @param string $modulepart propal, facture, facture_fourn, ... - * @param string $modulesubdir Sub-directory to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if file is not into subdir of module. - * @param string $filedir Full path to directory to scan - * @param string $filter Filter filenames on this regex string (Example: '\.pdf$') - * @return string Output string with HTML link of documents (might be empty string). This also fill the array ->infofiles - */ - function getDocumentsLink($modulepart, $modulesubdir, $filedir, $filter='') - { - global $conf, $langs; + /** + * Show a Document icon with link(s) + * You may want to call this into a div like this: + * print '
'.$formfile->getDocumentsLink($element_doc, $filename, $filedir).'
'; + * + * @param string $modulepart propal, facture, facture_fourn, ... + * @param string $modulesubdir Sub-directory to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if file is not into subdir of module. + * @param string $filedir Full path to directory to scan + * @param string $filter Filter filenames on this regex string (Example: '\.pdf$') + * @return string Output string with HTML link of documents (might be empty string). This also fill the array ->infofiles + */ + function getDocumentsLink($modulepart, $modulesubdir, $filedir, $filter='') + { + global $conf, $langs; - include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - $out=''; - $this->infofiles=array('nboffiles'=>0,'extensions'=>array(),'files'=>array()); + $out=''; + $this->infofiles=array('nboffiles'=>0,'extensions'=>array(),'files'=>array()); - $filterforfilesearch = preg_quote(basename($modulesubdir),'/').'[^\-]+'; + $filterforfilesearch = preg_quote(basename($modulesubdir),'/').'[^\-]+'; - $file_list=dol_dir_list($filedir, 'files', 0, $filterforfilesearch, '\.meta$|\.png$'); // Get list of files starting with name of ref (but not followed by "-" to discard uploaded files) + $file_list=dol_dir_list($filedir, 'files', 0, $filterforfilesearch, '\.meta$|\.png$'); // Get list of files starting with name of ref (but not followed by "-" to discard uploaded files) - // For ajax treatment + // For ajax treatment $out.= ''."\n"; - if (! empty($file_list)) - { - $out='
+ if (! empty($file_list)) + { + $out='
'.img_picto('', 'listlight').'
+ // Download + $tmpout.= '
  • trans("Download").' '.$ext; + $tmpout.= '
    • '."\n"; + } + $out.=$tmpout; + $out.='
    '; - } - else - { - // TODO Add link to regenerate doc ? - //$out.= '
    '.img_picto('', 'refresh').'
    '."\n"; - } + } + else + { + // TODO Add link to regenerate doc ? + //$out.= '
    '.img_picto('', 'refresh').'
    '."\n"; + } - return $out; - } + return $out; + } - /** - * Show list of documents in $filearray (may be they are all in same directory but may not) - * This also sync database if $upload_dir is defined. - * - * @param array $filearray Array of files loaded by dol_dir_list('files') function before calling this. - * @param Object $object Object on which document is linked to. - * @param string $modulepart Value for modulepart used by download or viewimage wrapper. - * @param string $param Parameters on sort links (param must start with &, example &aaa=bbb&ccc=ddd) - * @param int $forcedownload Force to open dialog box "Save As" when clicking on file. - * @param string $relativepath Relative path of docs (autodefined if not provided), relative to module dir, not to MAIN_DATA_ROOT. - * @param int $permonobject Permission on object (so permission to delete or crop document) - * @param int $useinecm Change output for use in ecm module - * @param string $textifempty Text to show if filearray is empty ('NoFileFound' if not defined) - * @param int $maxlength Maximum length of file name shown. - * @param string $title Title before list - * @param string $url Full url to use for click links ('' = autodetect) + /** + * Show list of documents in $filearray (may be they are all in same directory but may not) + * This also sync database if $upload_dir is defined. + * + * @param array $filearray Array of files loaded by dol_dir_list('files') function before calling this. + * @param Object $object Object on which document is linked to. + * @param string $modulepart Value for modulepart used by download or viewimage wrapper. + * @param string $param Parameters on sort links (param must start with &, example &aaa=bbb&ccc=ddd) + * @param int $forcedownload Force to open dialog box "Save As" when clicking on file. + * @param string $relativepath Relative path of docs (autodefined if not provided), relative to module dir, not to MAIN_DATA_ROOT. + * @param int $permonobject Permission on object (so permission to delete or crop document) + * @param int $useinecm Change output for use in ecm module + * @param string $textifempty Text to show if filearray is empty ('NoFileFound' if not defined) + * @param int $maxlength Maximum length of file name shown. + * @param string $title Title before list + * @param string $url Full url to use for click links ('' = autodetect) * @param int $showrelpart 0=Show only filename (default), 1=Show first level 1 dir * @param int $permtoeditline Permission to edit document line (You must provide a value, -1 is deprecated and must not be used any more) - * @param string $upload_dir Full path directory so we can know dir relative to MAIN_DATA_ROOT. Fill this if you want to complete file data with database indexes. - * @param string $sortfield Sort field ('name', 'size', 'position', ...) - * @param string $sortorder Sort order ('ASC' or 'DESC') - * @param int $disablemove 1=Disable move button, 0=Position move is possible. - * @param int $addfilterfields Add line with filters - * @return int <0 if KO, nb of files shown if OK - */ + * @param string $upload_dir Full path directory so we can know dir relative to MAIN_DATA_ROOT. Fill this if you want to complete file data with database indexes. + * @param string $sortfield Sort field ('name', 'size', 'position', ...) + * @param string $sortorder Sort order ('ASC' or 'DESC') + * @param int $disablemove 1=Disable move button, 0=Position move is possible. + * @param int $addfilterfields Add line with filters + * @return int <0 if KO, nb of files shown if OK + */ function list_of_documents($filearray,$object,$modulepart,$param='',$forcedownload=0,$relativepath='',$permonobject=1,$useinecm=0,$textifempty='',$maxlength=0,$title='',$url='', $showrelpart=0, $permtoeditline=-1,$upload_dir='',$sortfield='',$sortorder='ASC', $disablemove=1, $addfilterfields=0) { global $user, $conf, $langs, $hookmanager; @@ -937,21 +937,21 @@ class FormFile // Define relative path used to store the file if (empty($relativepath)) { - $relativepath=(! empty($object->ref)?dol_sanitizeFileName($object->ref):'').'/'; - if ($object->element == 'invoice_supplier') $relativepath=get_exdir($object->id,2,0,0,$object,'invoice_supplier').$relativepath; // TODO Call using a defined value for $relativepath - if ($object->element == 'project_task') $relativepath='Call_not_supported_._Call_function_using_a_defined_relative_path_.'; + $relativepath=(! empty($object->ref)?dol_sanitizeFileName($object->ref):'').'/'; + if ($object->element == 'invoice_supplier') $relativepath=get_exdir($object->id,2,0,0,$object,'invoice_supplier').$relativepath; // TODO Call using a defined value for $relativepath + if ($object->element == 'project_task') $relativepath='Call_not_supported_._Call_function_using_a_defined_relative_path_.'; } // For backward compatiblity, we detect file is stored into an old path if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO) && $file['level1name'] == 'photos') { - $relativepath=preg_replace('/^.*\/produit\//','',$file['path']).'/'; + $relativepath=preg_replace('/^.*\/produit\//','',$file['path']).'/'; } // Defined relative dir to DOL_DATA_ROOT $relativedir = ''; if ($upload_dir) { - $relativedir = preg_replace('/^'.preg_quote(DOL_DATA_ROOT,'/').'/', '', $upload_dir); - $relativedir = preg_replace('/^[\\/]/','',$relativedir); + $relativedir = preg_replace('/^'.preg_quote(DOL_DATA_ROOT,'/').'/', '', $upload_dir); + $relativedir = preg_replace('/^[\\/]/','',$relativedir); } $hookmanager->initHooks(array('formfile')); @@ -981,17 +981,17 @@ class FormFile if ($permtoeditline < 0) // Old behaviour for backward compatibility. New feature should call method with value 0 or 1 { - $permtoeditline=0; - if (in_array($modulepart, array('product','produit','service'))) - { - if ($user->rights->produit->creer && $object->type == Product::TYPE_PRODUCT) $permtoeditline=1; - if ($user->rights->service->creer && $object->type == Product::TYPE_SERVICE) $permtoeditline=1; - } + $permtoeditline=0; + if (in_array($modulepart, array('product','produit','service'))) + { + if ($user->rights->produit->creer && $object->type == Product::TYPE_PRODUCT) $permtoeditline=1; + if ($user->rights->service->creer && $object->type == Product::TYPE_SERVICE) $permtoeditline=1; + } } if (empty($conf->global->MAIN_UPLOAD_DOC)) { - $permtoeditline=0; - $permonobject=0; + $permtoeditline=0; + $permonobject=0; } // Show list of existing files @@ -1001,10 +1001,10 @@ class FormFile print ''."\n"; if (GETPOST('action','aZ09') == 'editfile' && $permtoeditline) { - print '
    '; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; } print '
    '; @@ -1038,11 +1038,11 @@ class FormFile /*var_dump($sortfield); var_dump($sortorder);*/ - if ($sortfield && $sortorder) - { - $filearray=dol_sort_array($filearray, $sortfield, $sortorder); - } - //var_dump($filearray); + if ($sortfield && $sortorder) + { + $filearray=dol_sort_array($filearray, $sortfield, $sortorder); + } + //var_dump($filearray); } $nboffiles=count($filearray); @@ -1059,9 +1059,9 @@ class FormFile $editline=0; $nboflines++; - print ''."\n"; - // Do we have entry into database ? - print ''."\n"; + print ''."\n"; + // Do we have entry into database ? + print ''."\n"; print ''; print ''; @@ -1081,15 +1081,15 @@ class FormFile //print dol_trunc($file['name'],$maxlength,'middle'); if (GETPOST('action','aZ09') == 'editfile' && $file['name'] == basename(GETPOST('urlfile'))) { - print ''; - print ''; - print ''; - $editline=1; + print ''; + print ''; + print ''; + $editline=1; } else { - print $file['name']; - print ''; + print $file['name']; + print ''; } print "\n"; @@ -1105,13 +1105,13 @@ class FormFile print ''; if (image_format_supported($file['name']) > 0) { - $minifile=getImageFileNameForSize($file['name'], '_mini'); // For new thumbs using same ext (in lower case howerver) than original - if (! dol_is_file($file['path'].'/'.$minifile)) $minifile=getImageFileNameForSize($file['name'], '_mini', '.png'); // For backward compatibility of old thumbs that were created with filename in lower case and with .png extension - //print $file['path'].'/'.$minifile.'
    '; + $minifile=getImageFileNameForSize($file['name'], '_mini'); // For new thumbs using same ext (in lower case howerver) than original + if (! dol_is_file($file['path'].'/'.$minifile)) $minifile=getImageFileNameForSize($file['name'], '_mini', '.png'); // For backward compatibility of old thumbs that were created with filename in lower case and with .png extension + //print $file['path'].'/'.$minifile.'
    '; - $urlforhref=getAdvancedPreviewUrl($modulepart, $relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 0, '&entity='.(!empty($object->entity)?$object->entity:$conf->entity)); - if (empty($urlforhref)) $urlforhref=DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity)?$object->entity:$conf->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension'])); - print ''; + $urlforhref=getAdvancedPreviewUrl($modulepart, $relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 0, '&entity='.(!empty($object->entity)?$object->entity:$conf->entity)); + if (empty($urlforhref)) $urlforhref=DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity)?$object->entity:$conf->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension'])); + print ''; print ''; print ''; } @@ -1120,77 +1120,77 @@ class FormFile } if (! $editline) { - // Delete or view link - // ($param must start with &) - print ''; - if ($useinecm) - { - print ''.img_view('default', 0, 'class="paddingrightonly"').''; - } - else - { - $newmodulepart=$modulepart; - if (in_array($modulepart, array('product','produit','service'))) $newmodulepart='produit|service'; + // Delete or view link + // ($param must start with &) + print ''; + if ($useinecm) + { + print ''.img_view('default', 0, 'class="paddingrightonly"').''; + } + else + { + $newmodulepart=$modulepart; + if (in_array($modulepart, array('product','produit','service'))) $newmodulepart='produit|service'; - $disablecrop=1; - if (in_array($modulepart, array('product','produit','service','expensereport','holiday','project','user'))) $disablecrop=0; + $disablecrop=1; + if (in_array($modulepart, array('product','produit','service','expensereport','holiday','project','user'))) $disablecrop=0; - if (! $disablecrop && image_format_supported($file['name']) > 0) - { - if ($permtoeditline) - { - // Link to resize - print ''.img_picto($langs->trans("Resize"),DOL_URL_ROOT.'/theme/common/transform-crop-and-resize','class="paddingrightonly"',1).''; - } - } + if (! $disablecrop && image_format_supported($file['name']) > 0) + { + if ($permtoeditline) + { + // Link to resize + print ''.img_picto($langs->trans("Resize"),DOL_URL_ROOT.'/theme/common/transform-crop-and-resize','class="paddingrightonly"',1).''; + } + } - if ($permtoeditline) - { - print ''.img_edit('default',0,'class="paddingrightonly"').''; - } - } - if ($permonobject) - { - /* + if ($permtoeditline) + { + print ''.img_edit('default',0,'class="paddingrightonly"').''; + } + } + if ($permonobject) + { + /* if ($file['level1name'] <> $object->id) $filepath=$file['level1name'].'/'.$file['name']; else $filepath=$file['name']; */ - $useajax=1; - if (! empty($conf->dol_use_jmobile)) $useajax=0; - if (empty($conf->use_javascript_ajax)) $useajax=0; - if (! empty($conf->global->MAIN_ECM_DISABLE_JS)) $useajax=0; + $useajax=1; + if (! empty($conf->dol_use_jmobile)) $useajax=0; + if (empty($conf->use_javascript_ajax)) $useajax=0; + if (! empty($conf->global->MAIN_ECM_DISABLE_JS)) $useajax=0; - print ''.img_delete().''; - } - print ""; + print ''.img_delete().''; + } + print ""; - if (empty($disablemove)) - { - if ($nboffiles > 1 && empty($conf->browser->phone)) { - print ''; - if ($i > 0) { - print 'id.'">'.img_up('default',0,'imgupforline').''; - } - if ($i < $nboffiles-1) { - print 'id.'">'.img_down('default',0,'imgdownforline').''; - } - print ''; - } - else { - print 'browser->phone) && empty($disablemove)) ?' class="linecolmove tdlineupdown"':' class="linecolmove"').'>'; - print ''; - } + if (empty($disablemove)) + { + if ($nboffiles > 1 && empty($conf->browser->phone)) { + print ''; + if ($i > 0) { + print 'id.'">'.img_up('default',0,'imgupforline').''; + } + if ($i < $nboffiles-1) { + print 'id.'">'.img_down('default',0,'imgdownforline').''; + } + print ''; + } + else { + print 'browser->phone) && empty($disablemove)) ?' class="linecolmove tdlineupdown"':' class="linecolmove"').'>'; + print ''; + } } } else { - print ''; - print ''; - print ''; - print ''; - if (empty($disablemove)) print ''; + print ''; + print ''; + print ''; + print ''; + if (empty($disablemove)) print ''; } print "\n"; @@ -1199,8 +1199,8 @@ class FormFile } if ($nboffiles == 0) { - $colspan=(empty($useinecm)?'5':'5'); - if (empty($disablemove)) $colspan++; + $colspan=(empty($useinecm)?'5':'5'); + if (empty($disablemove)) $colspan++; print ''; if (empty($textifempty)) print $langs->trans("NoFileFound"); else print $textifempty; @@ -1211,14 +1211,14 @@ class FormFile if (! $editline && $nboflines > 1) { if (! empty($conf->use_javascript_ajax) && $permtoeditline) { - $table_element_line = 'ecm_files'; - include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; + $table_element_line = 'ecm_files'; + include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; } } if (GETPOST('action','aZ09') == 'editfile' && $permtoeditline) { - print ''; + print ''; } return $nboffiles; @@ -1226,459 +1226,459 @@ class FormFile } - /** - * Show list of documents in a directory - * - * @param string $upload_dir Directory that was scanned - * @param array $filearray Array of files loaded by dol_dir_list function before calling this function - * @param string $modulepart Value for modulepart used by download wrapper - * @param string $param Parameters on sort links - * @param int $forcedownload Force to open dialog box "Save As" when clicking on file - * @param string $relativepath Relative path of docs (autodefined if not provided) - * @param int $permtodelete Permission to delete - * @param int $useinecm Change output for use in ecm module - * @param int $textifempty Text to show if filearray is empty - * @param int $maxlength Maximum length of file name shown - * @param string $url Full url to use for click links ('' = autodetect) - * @param int $addfilterfields Add line with filters - * @return int <0 if KO, nb of files shown if OK - */ - function list_of_autoecmfiles($upload_dir,$filearray,$modulepart,$param,$forcedownload=0,$relativepath='',$permtodelete=1,$useinecm=0,$textifempty='',$maxlength=0,$url='',$addfilterfields=0) - { - global $user, $conf, $langs, $form; - global $bc; - global $sortfield, $sortorder; + /** + * Show list of documents in a directory + * + * @param string $upload_dir Directory that was scanned + * @param array $filearray Array of files loaded by dol_dir_list function before calling this function + * @param string $modulepart Value for modulepart used by download wrapper + * @param string $param Parameters on sort links + * @param int $forcedownload Force to open dialog box "Save As" when clicking on file + * @param string $relativepath Relative path of docs (autodefined if not provided) + * @param int $permtodelete Permission to delete + * @param int $useinecm Change output for use in ecm module + * @param int $textifempty Text to show if filearray is empty + * @param int $maxlength Maximum length of file name shown + * @param string $url Full url to use for click links ('' = autodetect) + * @param int $addfilterfields Add line with filters + * @return int <0 if KO, nb of files shown if OK + */ + function list_of_autoecmfiles($upload_dir,$filearray,$modulepart,$param,$forcedownload=0,$relativepath='',$permtodelete=1,$useinecm=0,$textifempty='',$maxlength=0,$url='',$addfilterfields=0) + { + global $user, $conf, $langs, $form; + global $bc; + global $sortfield, $sortorder; global $search_doc_ref; - dol_syslog(get_class($this).'::list_of_autoecmfiles upload_dir='.$upload_dir.' modulepart='.$modulepart); + dol_syslog(get_class($this).'::list_of_autoecmfiles upload_dir='.$upload_dir.' modulepart='.$modulepart); - // Show list of documents - if (empty($useinecm)) print load_fiche_titre($langs->trans("AttachedFiles")); - if (empty($url)) $url=$_SERVER["PHP_SELF"]; + // Show list of documents + if (empty($useinecm)) print load_fiche_titre($langs->trans("AttachedFiles")); + if (empty($url)) $url=$_SERVER["PHP_SELF"]; - if (! empty($addfilterfields)) - { - print '
    '; - print ''; - } + if (! empty($addfilterfields)) + { + print ''; + print ''; + } print '
    '; - print ''."\n"; + print '
    '."\n"; - if (! empty($addfilterfields)) - { - print ''; - print ''; - print ''; - print ''; - print ''; + if (! empty($addfilterfields)) + { + print ''; + print ''; + print ''; + print ''; + print ''; // Action column print ''; - print "\n"; - } + print "\n"; + } - print ''; - $sortref="fullname"; - if ($modulepart == 'invoice_supplier') $sortref='level1name'; - print_liste_field_titre("Ref",$url,$sortref,"",$param,'align="left"',$sortfield,$sortorder); - print_liste_field_titre("Documents2",$url,"name","",$param,'align="left"',$sortfield,$sortorder); - print_liste_field_titre("Size",$url,"size","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre("Date",$url,"date","",$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre('','',''); - print ''."\n"; + print ''; + $sortref="fullname"; + if ($modulepart == 'invoice_supplier') $sortref='level1name'; + print_liste_field_titre("Ref",$url,$sortref,"",$param,'align="left"',$sortfield,$sortorder); + print_liste_field_titre("Documents2",$url,"name","",$param,'align="left"',$sortfield,$sortorder); + print_liste_field_titre("Size",$url,"size","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre("Date",$url,"date","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre('','',''); + print ''."\n"; - // To show ref or specific information according to view to show (defined by $module) - if ($modulepart == 'company') - { - include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; - $object_instance=new Societe($this->db); - } - else if ($modulepart == 'invoice') - { - include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; - $object_instance=new Facture($this->db); - } - else if ($modulepart == 'invoice_supplier') - { - include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; - $object_instance=new FactureFournisseur($this->db); - } - else if ($modulepart == 'propal') - { - include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; - $object_instance=new Propal($this->db); - } - else if ($modulepart == 'supplier_proposal') - { - include_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php'; - $object_instance=new SupplierProposal($this->db); - } - else if ($modulepart == 'order') - { - include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; - $object_instance=new Commande($this->db); - } - else if ($modulepart == 'order_supplier') - { - include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; - $object_instance=new CommandeFournisseur($this->db); - } - else if ($modulepart == 'contract') - { - include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; - $object_instance=new Contrat($this->db); - } - else if ($modulepart == 'product') - { - include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; - $object_instance=new Product($this->db); - } - else if ($modulepart == 'tax') - { - include_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; - $object_instance=new ChargeSociales($this->db); - } - else if ($modulepart == 'project') - { - include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; - $object_instance=new Project($this->db); - } - else if ($modulepart == 'fichinter') - { - include_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; - $object_instance=new Fichinter($this->db); - } - else if ($modulepart == 'user') - { - include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; - $object_instance=new User($this->db); - } - else if ($modulepart == 'expensereport') - { - include_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; - $object_instance=new ExpenseReport($this->db); - } + // To show ref or specific information according to view to show (defined by $module) + if ($modulepart == 'company') + { + include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; + $object_instance=new Societe($this->db); + } + else if ($modulepart == 'invoice') + { + include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + $object_instance=new Facture($this->db); + } + else if ($modulepart == 'invoice_supplier') + { + include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; + $object_instance=new FactureFournisseur($this->db); + } + else if ($modulepart == 'propal') + { + include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; + $object_instance=new Propal($this->db); + } + else if ($modulepart == 'supplier_proposal') + { + include_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php'; + $object_instance=new SupplierProposal($this->db); + } + else if ($modulepart == 'order') + { + include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; + $object_instance=new Commande($this->db); + } + else if ($modulepart == 'order_supplier') + { + include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; + $object_instance=new CommandeFournisseur($this->db); + } + else if ($modulepart == 'contract') + { + include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; + $object_instance=new Contrat($this->db); + } + else if ($modulepart == 'product') + { + include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; + $object_instance=new Product($this->db); + } + else if ($modulepart == 'tax') + { + include_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; + $object_instance=new ChargeSociales($this->db); + } + else if ($modulepart == 'project') + { + include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; + $object_instance=new Project($this->db); + } + else if ($modulepart == 'fichinter') + { + include_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; + $object_instance=new Fichinter($this->db); + } + else if ($modulepart == 'user') + { + include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; + $object_instance=new User($this->db); + } + else if ($modulepart == 'expensereport') + { + include_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; + $object_instance=new ExpenseReport($this->db); + } - $var=true; - foreach($filearray as $key => $file) - { - if (!is_dir($file['name']) - && $file['name'] != '.' - && $file['name'] != '..' - && $file['name'] != 'CVS' - && ! preg_match('/\.meta$/i',$file['name'])) - { - // Define relative path used to store the file - $relativefile=preg_replace('/'.preg_quote($upload_dir.'/','/').'/','',$file['fullname']); + $var=true; + foreach($filearray as $key => $file) + { + if (!is_dir($file['name']) + && $file['name'] != '.' + && $file['name'] != '..' + && $file['name'] != 'CVS' + && ! preg_match('/\.meta$/i',$file['name'])) + { + // Define relative path used to store the file + $relativefile=preg_replace('/'.preg_quote($upload_dir.'/','/').'/','',$file['fullname']); - //var_dump($file); - $id=0; $ref=''; $label=''; + //var_dump($file); + $id=0; $ref=''; $label=''; - // To show ref or specific information according to view to show (defined by $module) - if ($modulepart == 'company') { preg_match('/(\d+)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:''); } - if ($modulepart == 'invoice') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } - if ($modulepart == 'invoice_supplier') { preg_match('/([^\/]+)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); if (is_numeric($ref)) { $id=$ref; $ref=''; } } // $ref may be also id with old supplier invoices - if ($modulepart == 'propal') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } + // To show ref or specific information according to view to show (defined by $module) + if ($modulepart == 'company') { preg_match('/(\d+)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:''); } + if ($modulepart == 'invoice') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } + if ($modulepart == 'invoice_supplier') { preg_match('/([^\/]+)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); if (is_numeric($ref)) { $id=$ref; $ref=''; } } // $ref may be also id with old supplier invoices + if ($modulepart == 'propal') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } if ($modulepart == 'supplier_proposal') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } - if ($modulepart == 'order') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } - if ($modulepart == 'order_supplier') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } - if ($modulepart == 'contract') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } - if ($modulepart == 'product') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } - if ($modulepart == 'tax') { preg_match('/(\d+)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:''); } - if ($modulepart == 'project') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:'');} - if ($modulepart == 'fichinter') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:'');} - if ($modulepart == 'user') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:'');} - if ($modulepart == 'expensereport') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:'');} + if ($modulepart == 'order') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } + if ($modulepart == 'order_supplier') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } + if ($modulepart == 'contract') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } + if ($modulepart == 'product') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } + if ($modulepart == 'tax') { preg_match('/(\d+)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:''); } + if ($modulepart == 'project') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:'');} + if ($modulepart == 'fichinter') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:'');} + if ($modulepart == 'user') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:'');} + if ($modulepart == 'expensereport') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:'');} - if (! $id && ! $ref) continue; - $found=0; - if (! empty($this->cache_objects[$modulepart.'_'.$id.'_'.$ref])) - { - $found=1; - } - else - { - //print 'Fetch '.$id." - ".$ref.'
    '; + if (! $id && ! $ref) continue; + $found=0; + if (! empty($this->cache_objects[$modulepart.'_'.$id.'_'.$ref])) + { + $found=1; + } + else + { + //print 'Fetch '.$id." - ".$ref.'
    '; - if ($id) { - $result = $object_instance->fetch($id); - } else { - //fetchOneLike looks for objects with wildcards in its reference. - //It is useful for those masks who get underscores instead of their actual symbols - //fetchOneLike requires some info in the object. If it doesn't have it, then 0 is returned - //that's why we look only look fetchOneLike when fetch returns 0 - if (!$result = $object_instance->fetch('', $ref)) { - $result = $object_instance->fetchOneLike($ref); - } - } + if ($id) { + $result = $object_instance->fetch($id); + } else { + //fetchOneLike looks for objects with wildcards in its reference. + //It is useful for those masks who get underscores instead of their actual symbols + //fetchOneLike requires some info in the object. If it doesn't have it, then 0 is returned + //that's why we look only look fetchOneLike when fetch returns 0 + if (!$result = $object_instance->fetch('', $ref)) { + $result = $object_instance->fetchOneLike($ref); + } + } if ($result > 0) { // Save object into a cache $found=1; $this->cache_objects[$modulepart.'_'.$id.'_'.$ref] = clone $object_instance; } - if ($result == 0) { $found=1; $this->cache_objects[$modulepart.'_'.$id.'_'.$ref]='notfound'; unset($filearray[$key]); } - } + if ($result == 0) { $found=1; $this->cache_objects[$modulepart.'_'.$id.'_'.$ref]='notfound'; unset($filearray[$key]); } + } - if (! $found > 0 || ! is_object($this->cache_objects[$modulepart.'_'.$id.'_'.$ref])) continue; // We do not show orphelins files + if (! $found > 0 || ! is_object($this->cache_objects[$modulepart.'_'.$id.'_'.$ref])) continue; // We do not show orphelins files - print ''."\n"; - print ''; - print ''; + print ''; + print ''; - // File - print '\n"; - print ''; - print ''; - print '\n"; - } - } + print "\n"; + print ''; + print ''; + print '\n"; + } + } - if (count($filearray) == 0) - { - print ''; - } - print "
    '; $searchpicto=$form->showFilterButtons(); print $searchpicto; print '
    '; - if ($found > 0 && is_object($this->cache_objects[$modulepart.'_'.$id.'_'.$ref])) print $this->cache_objects[$modulepart.'_'.$id.'_'.$ref]->getNomUrl(1,'document'); - else print $langs->trans("ObjectDeleted",($id?$id:$ref)); + print ''."\n"; + print '
    '; + if ($found > 0 && is_object($this->cache_objects[$modulepart.'_'.$id.'_'.$ref])) print $this->cache_objects[$modulepart.'_'.$id.'_'.$ref]->getNomUrl(1,'document'); + else print $langs->trans("ObjectDeleted",($id?$id:$ref)); - //$modulesubdir=dol_sanitizeFileName($ref); - $modulesubdir=dirname($relativefile); + //$modulesubdir=dol_sanitizeFileName($ref); + $modulesubdir=dirname($relativefile); - //$filedir=$conf->$modulepart->dir_output . '/' . dol_sanitizeFileName($obj->ref); - $filedir=$file['path']; - //$urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; - //print $formfile->getDocumentsLink($modulepart, $filename, $filedir); + //$filedir=$conf->$modulepart->dir_output . '/' . dol_sanitizeFileName($obj->ref); + $filedir=$file['path']; + //$urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; + //print $formfile->getDocumentsLink($modulepart, $filename, $filedir); - print ''; - //print "XX".$file['name']; //$file['name'] must be utf8 - print ''; - print img_mime($file['name'],$file['name'].' ('.dol_print_size($file['size'],0,0).')').' '; - print dol_trunc($file['name'],$maxlength,'middle'); - print ''; + // File + print ''; + //print "XX".$file['name']; //$file['name'] must be utf8 + print ''; + print img_mime($file['name'],$file['name'].' ('.dol_print_size($file['size'],0,0).')').' '; + print dol_trunc($file['name'],$maxlength,'middle'); + print ''; - print $this->getDocumentsLink($modulepart, $modulesubdir, $filedir, '^'.preg_quote($file['name'],'/').'$'); + print $this->getDocumentsLink($modulepart, $modulesubdir, $filedir, '^'.preg_quote($file['name'],'/').'$'); - print "'.dol_print_size($file['size'],1,1).''.dol_print_date($file['date'],"dayhour").''; - //if (! empty($useinecm)) print ''; - //print img_view().'   '; - //if ($permtodelete) print ''.img_delete().''; - //else print ' '; - print "
    '.dol_print_size($file['size'],1,1).''.dol_print_date($file['date'],"dayhour").''; + //if (! empty($useinecm)) print ''; + //print img_view().'   '; + //if ($permtodelete) print ''.img_delete().''; + //else print ' '; + print "
    '; - if (empty($textifempty)) print $langs->trans("NoFileFound"); - else print $textifempty; - print '
    "; - print '
    '; + if (count($filearray) == 0) + { + print ''; + if (empty($textifempty)) print $langs->trans("NoFileFound"); + else print $textifempty; + print ''; + } + print ""; + print '
    '; - if (! empty($addfilterfields)) print ''; - // Fin de zone - } + if (! empty($addfilterfields)) print ''; + // Fin de zone + } - /** - * Show form to upload a new file with jquery fileupload. - * This form use the fileupload.php file. - * - * @param Object $object Object to use - * @return void - */ - private function _formAjaxFileUpload($object) - { - global $langs; + /** + * Show form to upload a new file with jquery fileupload. + * This form use the fileupload.php file. + * + * @param Object $object Object to use + * @return void + */ + private function _formAjaxFileUpload($object) + { + global $langs; - // PHP post_max_size - $post_max_size = ini_get('post_max_size'); - $mul_post_max_size = substr($post_max_size, -1); - $mul_post_max_size = ($mul_post_max_size == 'M' ? 1048576 : ($mul_post_max_size == 'K' ? 1024 : ($mul_post_max_size == 'G' ? 1073741824 : 1))); - $post_max_size = $mul_post_max_size * (int) $post_max_size; - // PHP upload_max_filesize - $upload_max_filesize = ini_get('upload_max_filesize'); - $mul_upload_max_filesize = substr($upload_max_filesize, -1); - $mul_upload_max_filesize = ($mul_upload_max_filesize == 'M' ? 1048576 : ($mul_upload_max_filesize == 'K' ? 1024 : ($mul_upload_max_filesize == 'G' ? 1073741824 : 1))); - $upload_max_filesize = $mul_upload_max_filesize * (int) $upload_max_filesize; - // Max file size - $max_file_size = (($post_max_size < $upload_max_filesize) ? $post_max_size : $upload_max_filesize); + // PHP post_max_size + $post_max_size = ini_get('post_max_size'); + $mul_post_max_size = substr($post_max_size, -1); + $mul_post_max_size = ($mul_post_max_size == 'M' ? 1048576 : ($mul_post_max_size == 'K' ? 1024 : ($mul_post_max_size == 'G' ? 1073741824 : 1))); + $post_max_size = $mul_post_max_size * (int) $post_max_size; + // PHP upload_max_filesize + $upload_max_filesize = ini_get('upload_max_filesize'); + $mul_upload_max_filesize = substr($upload_max_filesize, -1); + $mul_upload_max_filesize = ($mul_upload_max_filesize == 'M' ? 1048576 : ($mul_upload_max_filesize == 'K' ? 1024 : ($mul_upload_max_filesize == 'G' ? 1073741824 : 1))); + $upload_max_filesize = $mul_upload_max_filesize * (int) $upload_max_filesize; + // Max file size + $max_file_size = (($post_max_size < $upload_max_filesize) ? $post_max_size : $upload_max_filesize); - // Include main - include DOL_DOCUMENT_ROOT.'/core/tpl/ajax/fileupload_main.tpl.php'; + // Include main + include DOL_DOCUMENT_ROOT.'/core/tpl/ajax/fileupload_main.tpl.php'; - // Include template - include DOL_DOCUMENT_ROOT.'/core/tpl/ajax/fileupload_view.tpl.php'; + // Include template + include DOL_DOCUMENT_ROOT.'/core/tpl/ajax/fileupload_view.tpl.php'; - } + } - /** - * Show array with linked files - * - * @param Object $object Object - * @param int $permtodelete Deletion is allowed - * @param string $action Action - * @param string $selected ??? - * @param string $param More param to add into URL - * @return int Number of links - */ - public function listOfLinks($object, $permtodelete=1, $action=null, $selected=null, $param='') - { - global $user, $conf, $langs, $user; - global $bc; - global $sortfield, $sortorder; + /** + * Show array with linked files + * + * @param Object $object Object + * @param int $permtodelete Deletion is allowed + * @param string $action Action + * @param string $selected ??? + * @param string $param More param to add into URL + * @return int Number of links + */ + public function listOfLinks($object, $permtodelete=1, $action=null, $selected=null, $param='') + { + global $user, $conf, $langs, $user; + global $bc; + global $sortfield, $sortorder; - $langs->load("link"); + $langs->load("link"); - require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php'; - $link = new Link($this->db); - $links = array(); - if ($sortfield == "name") { - $sortfield = "label"; - } elseif ($sortfield == "date") { - $sortfield = "datea"; - } else { - $sortfield = null; - } - $res = $link->fetchAll($links, $object->element, $object->id, $sortfield, $sortorder); - $param .= (isset($object->id)?'&id=' . $object->id : ''); + require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php'; + $link = new Link($this->db); + $links = array(); + if ($sortfield == "name") { + $sortfield = "label"; + } elseif ($sortfield == "date") { + $sortfield = "datea"; + } else { + $sortfield = null; + } + $res = $link->fetchAll($links, $object->element, $object->id, $sortfield, $sortorder); + $param .= (isset($object->id)?'&id=' . $object->id : ''); - // Show list of associated links - print load_fiche_titre($langs->trans("LinkedFiles")); + // Show list of associated links + print load_fiche_titre($langs->trans("LinkedFiles")); - print '
    '; + print ''; - print ''; - print ''; - print_liste_field_titre( - $langs->trans("Links"), - $_SERVER['PHP_SELF'], - "name", - "", - $param, - 'align="left"', - $sortfield, - $sortorder - ); - print_liste_field_titre( - "", - "", - "", - "", - "", - 'align="right"' - ); - print_liste_field_titre( - $langs->trans("Date"), - $_SERVER['PHP_SELF'], - "date", - "", - $param, - 'align="center"', - $sortfield, - $sortorder - ); - print_liste_field_titre( - '', - $_SERVER['PHP_SELF'], - "", - "", - $param, - 'align="center"' - ); - print_liste_field_titre('','',''); - print ''; - $nboflinks = count($links); - if ($nboflinks > 0) include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; + print '
    '; + print ''; + print_liste_field_titre( + $langs->trans("Links"), + $_SERVER['PHP_SELF'], + "name", + "", + $param, + 'align="left"', + $sortfield, + $sortorder + ); + print_liste_field_titre( + "", + "", + "", + "", + "", + 'align="right"' + ); + print_liste_field_titre( + $langs->trans("Date"), + $_SERVER['PHP_SELF'], + "date", + "", + $param, + 'align="center"', + $sortfield, + $sortorder + ); + print_liste_field_titre( + '', + $_SERVER['PHP_SELF'], + "", + "", + $param, + 'align="center"' + ); + print_liste_field_titre('','',''); + print ''; + $nboflinks = count($links); + if ($nboflinks > 0) include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; - $var = true; - foreach ($links as $link) - { - $var =! $var; - print ''; - //edit mode - if ($action == 'update' && $selected === $link->id) - { - print ''; - print ''; - print ''; - print ''; - print ''; - } - else + $var = true; + foreach ($links as $link) + { + $var =! $var; + print ''; + //edit mode + if ($action == 'update' && $selected === $link->id) { - print ''."\n"; - print ''; - print ''; - print ''; - print ''; - } - print "\n"; - } - if ($nboflinks == 0) - { - print ''; - } - print "
    '; - print ''; - print ''; - print ''; - print $langs->trans('Link') . ': '; - print ''; - print $langs->trans('Label') . ': '; - print '' . dol_print_date(dol_now(), "dayhour", "tzuser") . ''; - print ''; - print ''; - print '
    '; - print img_picto('', 'object_globe').' '; - print ''; - print $link->label; - print ''; - print '' . dol_print_date($link->datea, "dayhour", "tzuser") . ''; - print '' . img_edit() . ''; // id= is included into $param - if ($permtodelete) { - print '   ' . img_delete() . ''; // id= is included into $param - } else { - print ' '; - } - print '
    '; - print $langs->trans("NoLinkFound"); - print '
    "; + print ''; + print ''; + print ''; + print ''; + print $langs->trans('Link') . ': '; + print ''; + print ''; + print $langs->trans('Label') . ': '; + print ''; + print '' . dol_print_date(dol_now(), "dayhour", "tzuser") . ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + else + { + print ''; + print img_picto('', 'object_globe').' '; + print ''; + print $link->label; + print ''; + print ''."\n"; + print ''; + print '' . dol_print_date($link->datea, "dayhour", "tzuser") . ''; + print ''; + print ''; + print '' . img_edit() . ''; // id= is included into $param + if ($permtodelete) { + print '   ' . img_delete() . ''; // id= is included into $param + } else { + print ' '; + } + print ''; + } + print "\n"; + } + if ($nboflinks == 0) + { + print ''; + print $langs->trans("NoLinkFound"); + print ''; + } + print ""; - print '
    '; + print ''; - return $nboflinks; - } + return $nboflinks; + } - /** - * Show detail icon with link for preview - * - * @param array $file File - * @param string $modulepart propal, facture, facture_fourn, ... - * @param string $relativepath Relative path of docs - * @param string $ruleforpicto Rule for picto: 0=Preview picto, 1=Use picto of mime type of file) - * @param string $param More param on http links - * @return string $out Output string with HTML - */ - public function showPreview($file, $modulepart, $relativepath, $ruleforpicto=0, $param='') - { - global $langs, $conf; + /** + * Show detail icon with link for preview + * + * @param array $file File + * @param string $modulepart propal, facture, facture_fourn, ... + * @param string $relativepath Relative path of docs + * @param string $ruleforpicto Rule for picto: 0=Preview picto, 1=Use picto of mime type of file) + * @param string $param More param on http links + * @return string $out Output string with HTML + */ + public function showPreview($file, $modulepart, $relativepath, $ruleforpicto=0, $param='') + { + global $langs, $conf; - $out=''; - if ($conf->browser->layout != 'phone' && ! empty($conf->use_javascript_ajax)) - { - $urladvancedpreview=getAdvancedPreviewUrl($modulepart, $relativepath, 1, $param); // Return if a file is qualified for preview. - if (count($urladvancedpreview)) - { - $out.= ''; - //$out.= ''; - if (empty($ruleforpicto)) $out.= img_picto($langs->trans('Preview').' '.$file['name'], 'detail'); - else $out.= img_mime($relativepath, $langs->trans('Preview').' '.$file['name']); - $out.= ''; - } - } - return $out; - } + $out=''; + if ($conf->browser->layout != 'phone' && ! empty($conf->use_javascript_ajax)) + { + $urladvancedpreview=getAdvancedPreviewUrl($modulepart, $relativepath, 1, $param); // Return if a file is qualified for preview. + if (count($urladvancedpreview)) + { + $out.= ''; + //$out.= ''; + if (empty($ruleforpicto)) $out.= img_picto($langs->trans('Preview').' '.$file['name'], 'detail'); + else $out.= img_mime($relativepath, $langs->trans('Preview').' '.$file['name']); + $out.= ''; + } + } + return $out; + } } diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index cc09b8bb521..a9ebafc4769 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -282,578 +282,578 @@ class FormMail extends Form $outputlangs->load('other'); } - // Get message template for $this->param["models"] into c_email_templates + // Get message template for $this->param["models"] into c_email_templates $arraydefaultmessage=array(); if ($this->param['models'] != 'none') { $model_id=0; - if (array_key_exists('models_id',$this->param)) - { - $model_id=$this->param["models_id"]; - } - $arraydefaultmessage=$this->getEMailTemplate($this->db, $this->param["models"], $user, $outputlangs, ($model_id ? $model_id : -1)); // we set -1 if model_id empty - } - //var_dump($this->param["models"]); - //var_dump($model_id); - //var_dump($arraydefaultmessage); - - - // Define list of attached files - $listofpaths=array(); - $listofnames=array(); - $listofmimes=array(); - $keytoavoidconflict = empty($this->trackid)?'':'-'.$this->trackid; // this->trackid must be defined - - if (GETPOST('mode','alpha') == 'init' || (GETPOST('modelmailselected','alpha') && GETPOST('modelmailselected','alpha') != '-1')) - { - $this->clear_attached_files(); - if (! empty($arraydefaultmessage['joinfiles']) && is_array($this->param['fileinit'])) - { - foreach($this->param['fileinit'] as $file) - { - $this->add_attached_files($file, basename($file), dol_mimetype($file)); - } - } - } - - if (! empty($_SESSION["listofpaths".$keytoavoidconflict])) $listofpaths=explode(';',$_SESSION["listofpaths".$keytoavoidconflict]); - if (! empty($_SESSION["listofnames".$keytoavoidconflict])) $listofnames=explode(';',$_SESSION["listofnames".$keytoavoidconflict]); - if (! empty($_SESSION["listofmimes".$keytoavoidconflict])) $listofmimes=explode(';',$_SESSION["listofmimes".$keytoavoidconflict]); - - - $out.= "\n".'
    '."\n"; - if ($this->withform == 1) - { - $out.= '
    '."\n"; - $out.= ''; - $out.= ''; - $out.= ''; - $out.= ''; - } - if (! empty($this->withfrom)) - { - if (! empty($this->withfromreadonly)) - { - $out.= ''; - $out.= ''; - } - } - foreach ($this->param as $key=>$value) - { - $out.= ''."\n"; - } - - $modelmail_array=array(); - if ($this->param['models'] != 'none') - { - $result = $this->fetchAllEMailTemplate($this->param["models"], $user, $outputlangs); - if ($result < 0) - { - setEventMessages($this->error, $this->errors, 'errors'); - } - foreach($this->lines_model as $line) - { - $langs->trans("members"); - if (preg_match('/\((.*)\)/', $line->label, $reg)) - { - $modelmail_array[$line->id]=$langs->trans($reg[1]); // langs->trans when label is __(xxx)__ - } - else - { - $modelmail_array[$line->id]=$line->label; - } - if ($line->lang) $modelmail_array[$line->id].=' ('.$line->lang.')'; - if ($line->private) $modelmail_array[$line->id].=' - '.$langs->trans("Private"); - //if ($line->fk_user != $user->id) $modelmail_array[$line->id].=' - '.$langs->trans("By").' '; - } - } - - // Zone to select email template - if (count($modelmail_array)>0) - { - // If list of template is filled - $out.= '
    '."\n"; - $out.= ''.$langs->trans('SelectMailModel').': '.$this->selectarray('modelmailselected', $modelmail_array, 0, 1, 0, 0, '', 0, 0, 0, '', 'minwidth100'); - if ($user->admin) $out.= info_admin($langs->trans("YouCanChangeValuesForThisListFrom", $langs->transnoentitiesnoconv('Setup').' - '.$langs->transnoentitiesnoconv('EMails')),1); - $out.= '   '; - $out.= ''; - $out.= '   '; - $out.= '
    '; - } - elseif (! empty($this->param['models']) && in_array($this->param['models'], array( - 'propal_send','order_send','facture_send', - 'shipping_send','fichinter_send','supplier_proposal_send','order_supplier_send', - 'invoice_supplier_send','thirdparty','contract','user','all' - ))) - { - // If list of template is empty - $out.= '
    '."\n"; - $out.= $langs->trans('SelectMailModel').': '; // Do not put 'disabled' on 'option' tag, it is already on 'select' and it makes chrome crazy. - if ($user->admin) $out.= info_admin($langs->trans("YouCanChangeValuesForThisListFrom", $langs->transnoentitiesnoconv('Setup').' - '.$langs->transnoentitiesnoconv('EMails')),1); - $out.= '   '; - $out.= ''; - $out.= '   '; - $out.= '
    '; - } - - - - $out.= ''."\n"; - - // Substitution array - if (! empty($this->withsubstit)) // Unset of set ->withsubstit=0 to disable this. - { - $out.= '\n"; - //$out.=''; - } - - // From - if (! empty($this->withfrom)) - { - if (! empty($this->withfromreadonly)) - { - $out.= '\n"; - } - else - { - $out.= '\n"; - } - } - - // To - if (! empty($this->withto) || is_array($this->withto)) - { - $out.= '\n"; - } - - // withoptiononeemailperrecipient - if (! empty($this->withoptiononeemailperrecipient)) - { - $out.= ''; - } - - // CC - if (! empty($this->withtocc) || is_array($this->withtocc)) - { - $out.= '\n"; - } - - // CCC - if (! empty($this->withtoccc) || is_array($this->withtoccc)) - { - $out.= '\n"; - } - - // Replyto - if (! empty($this->withreplyto)) - { - if ($this->withreplytoreadonly) - { - $out.= ''; - $out.= ''; - $out.= "\n"; - } - } - - // Errorsto - if (! empty($this->witherrorsto)) - { - //if (! $this->errorstomail) $this->errorstomail=$this->frommail; - $errorstomail = (! empty($conf->global->MAIN_MAIL_ERRORS_TO) ? $conf->global->MAIN_MAIL_ERRORS_TO : $this->errorstomail); - if ($this->witherrorstoreadonly) - { - $out.= ''; - $out.= '\n"; - } - else - { - $out.= '\n"; - } - } - - // Ask delivery receipt - if (! empty($this->withdeliveryreceipt)) - { - $out.= '\n"; - } - - // Topic - if (! empty($this->withtopic)) - { - $defaulttopic=GETPOST('subject','none'); - if (! GETPOST('modelselected','alpha') || GETPOST('modelmailselected') != '-1') + if (array_key_exists('models_id',$this->param)) { - if (count($arraydefaultmessage) > 0 && $arraydefaultmessage['topic']) $defaulttopic=$arraydefaultmessage['topic']; - elseif (! is_numeric($this->withtopic)) $defaulttopic=$this->withtopic; + $model_id=$this->param["models_id"]; + } + $arraydefaultmessage=$this->getEMailTemplate($this->db, $this->param["models"], $user, $outputlangs, ($model_id ? $model_id : -1)); // we set -1 if model_id empty + } + //var_dump($this->param["models"]); + //var_dump($model_id); + //var_dump($arraydefaultmessage); + + + // Define list of attached files + $listofpaths=array(); + $listofnames=array(); + $listofmimes=array(); + $keytoavoidconflict = empty($this->trackid)?'':'-'.$this->trackid; // this->trackid must be defined + + if (GETPOST('mode','alpha') == 'init' || (GETPOST('modelmailselected','alpha') && GETPOST('modelmailselected','alpha') != '-1')) + { + $this->clear_attached_files(); + if (! empty($arraydefaultmessage['joinfiles']) && is_array($this->param['fileinit'])) + { + foreach($this->param['fileinit'] as $file) + { + $this->add_attached_files($file, basename($file), dol_mimetype($file)); + } + } + } + + if (! empty($_SESSION["listofpaths".$keytoavoidconflict])) $listofpaths=explode(';',$_SESSION["listofpaths".$keytoavoidconflict]); + if (! empty($_SESSION["listofnames".$keytoavoidconflict])) $listofnames=explode(';',$_SESSION["listofnames".$keytoavoidconflict]); + if (! empty($_SESSION["listofmimes".$keytoavoidconflict])) $listofmimes=explode(';',$_SESSION["listofmimes".$keytoavoidconflict]); + + + $out.= "\n".'
    '."\n"; + if ($this->withform == 1) + { + $out.= ''."\n"; + $out.= ''; + $out.= ''; + $out.= ''; + $out.= ''; + } + if (! empty($this->withfrom)) + { + if (! empty($this->withfromreadonly)) + { + $out.= ''; + $out.= ''; + } + } + foreach ($this->param as $key=>$value) + { + $out.= ''."\n"; + } + + $modelmail_array=array(); + if ($this->param['models'] != 'none') + { + $result = $this->fetchAllEMailTemplate($this->param["models"], $user, $outputlangs); + if ($result < 0) + { + setEventMessages($this->error, $this->errors, 'errors'); + } + foreach($this->lines_model as $line) + { + $langs->trans("members"); + if (preg_match('/\((.*)\)/', $line->label, $reg)) + { + $modelmail_array[$line->id]=$langs->trans($reg[1]); // langs->trans when label is __(xxx)__ + } + else + { + $modelmail_array[$line->id]=$line->label; + } + if ($line->lang) $modelmail_array[$line->id].=' ('.$line->lang.')'; + if ($line->private) $modelmail_array[$line->id].=' - '.$langs->trans("Private"); + //if ($line->fk_user != $user->id) $modelmail_array[$line->id].=' - '.$langs->trans("By").' '; + } + } + + // Zone to select email template + if (count($modelmail_array)>0) + { + // If list of template is filled + $out.= '
    '."\n"; + $out.= ''.$langs->trans('SelectMailModel').': '.$this->selectarray('modelmailselected', $modelmail_array, 0, 1, 0, 0, '', 0, 0, 0, '', 'minwidth100'); + if ($user->admin) $out.= info_admin($langs->trans("YouCanChangeValuesForThisListFrom", $langs->transnoentitiesnoconv('Setup').' - '.$langs->transnoentitiesnoconv('EMails')),1); + $out.= '   '; + $out.= ''; + $out.= '   '; + $out.= '
    '; + } + elseif (! empty($this->param['models']) && in_array($this->param['models'], array( + 'propal_send','order_send','facture_send', + 'shipping_send','fichinter_send','supplier_proposal_send','order_supplier_send', + 'invoice_supplier_send','thirdparty','contract','user','all' + ))) + { + // If list of template is empty + $out.= '
    '."\n"; + $out.= $langs->trans('SelectMailModel').': '; // Do not put 'disabled' on 'option' tag, it is already on 'select' and it makes chrome crazy. + if ($user->admin) $out.= info_admin($langs->trans("YouCanChangeValuesForThisListFrom", $langs->transnoentitiesnoconv('Setup').' - '.$langs->transnoentitiesnoconv('EMails')),1); + $out.= '   '; + $out.= ''; + $out.= '   '; + $out.= '
    '; + } + + + + $out.= '
    '; - //$out.='
    '; - $help=""; - foreach($this->substit as $key => $val) - { - $help.=$key.' -> '.$langs->trans(dol_string_nohtmltag($val)).'
    '; - } - if (is_numeric($this->withsubstit)) $out.= $form->textwithpicto($langs->trans("EMailTestSubstitutionReplacedByGenericValues"), $help, 1, 'help', '', 0, 2, 'substittooltip'); // Old usage - else $out.= $form->textwithpicto($langs->trans('AvailableVariables'), $help, 1, 'help', '', 0, 2, 'substittooltip'); // New usage - $out.= "
    '.$langs->trans("MailFrom").''; - - if (! ($this->fromtype === 'user' && $this->fromid > 0) - && ! ($this->fromtype === 'company') - && ! preg_match('/user_aliases/', $this->fromtype) - && ! preg_match('/global_aliases/', $this->fromtype) - && ! preg_match('/senderprofile/', $this->fromtype)) - { - // Use this->fromname and this->frommail or error if not defined - $out.= $this->fromname; - if ($this->frommail) - { - $out.= ' <'.$this->frommail.'>'; - } - else - { - if ($this->fromtype) - { - $langs->load('errors'); - $out.= ' <'.$langs->trans('ErrorNoMailDefinedForThisUser').'> '; - } - } - } else { - $liste = array(); - - // Add user email - if (empty($user->email)) - { - $langs->load('errors'); - $liste['user'] = $user->getFullName($langs) . ' <'.$langs->trans('ErrorNoMailDefinedForThisUser').'>'; - } - else - { - $liste['user'] = $user->getFullName($langs) .' <'.$user->email.'>'; - } - - // Add also company main email - $liste['company'] = $conf->global->MAIN_INFO_SOCIETE_NOM .' <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; - - // Add also email aliases if there is some - $listaliases=array('user_aliases'=>$user->email_aliases, 'global_aliases'=>$conf->global->MAIN_INFO_SOCIETE_MAIL_ALIASES); - - // Add also email aliases from the c_email_senderprofile table - $sql='SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile WHERE active = 1 ORDER BY position'; - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i=0; - while($i < $num) - { - $obj = $this->db->fetch_object($resql); - if ($obj) - { - $listaliases['senderprofile_'.$obj->rowid] = $obj->label.' <'.$obj->email.'>'; - } - $i++; - } - } - else dol_print_error($this->db); - - foreach($listaliases as $typealias => $listalias) - { - $posalias=0; - $listaliasarray=explode(',', $listalias); - foreach ($listaliasarray as $listaliasval) - { - $posalias++; - $listaliasval=trim($listaliasval); - if ($listaliasval) - { - $listaliasval=preg_replace('//', '>', $listaliasval); - if (! preg_match('/</', $listaliasval)) $listaliasval='<'.$listaliasval.'>'; - $liste[$typealias.'_'.$posalias]=$listaliasval; - } - } - } - $out.= ' '.$form->selectarray('fromtype', $liste, $this->fromtype, 0, 0, 0, '', 0, 0, 0, '', '', 0, '', $disablebademails); - //$out.= ajax_combobox('fromtype'); - } - - $out.= "
    '.$langs->trans("MailFrom").""; - $out.= $langs->trans("Name").':'; - $out.= '    '; - $out.= $langs->trans("EMail").':<>'; - $out.= "
    '; - if ($this->withtofree) $out.= $form->textwithpicto($langs->trans("MailTo"),$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); - else $out.= $langs->trans("MailTo"); - $out.= ''; - if ($this->withtoreadonly) - { - if (! empty($this->toname) && ! empty($this->tomail)) - { - $out.= ''; - $out.= ''; - if ($this->totype == 'thirdparty') - { - $soc=new Societe($this->db); - $soc->fetch($this->toid); - $out.= $soc->getNomUrl(1); - } - else if ($this->totype == 'contact') - { - $contact=new Contact($this->db); - $contact->fetch($this->toid); - $out.= $contact->getNomUrl(1); - } - else - { - $out.= $this->toname; - } - $out.= ' <'.$this->tomail.'>'; - if ($this->withtofree) - { - $out.= '
    '.$langs->trans("and").' withto) :"").'" />'; - } - } - else - { - // Note withto may be a text like 'AllRecipientSelected' - $out.= (! is_array($this->withto) && ! is_numeric($this->withto))?$this->withto:""; - } - } - else - { - if (! empty($this->withtofree)) - { - $out.= 'withto) :"").'" />'; - } - if (! empty($this->withto) && is_array($this->withto)) - { - if (! empty($this->withtofree)) $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; - // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time - $tmparray = $this->withto; - foreach($tmparray as $key => $val) - { - $tmparray[$key]=dol_htmlentities($tmparray[$key], null, 'UTF-8', true); - } - $withtoselected=GETPOST("receiver",'none'); // Array of selected value - if (empty($withtoselected) && count($tmparray) == 1 && GETPOST('action','aZ09') == 'presend') - { - $withtoselected = array_keys($tmparray); - } - $out.= $form->multiselectarray("receiver", $tmparray, $withtoselected, null, null, 'inline-block minwidth500', null, ""); - } - } - $out.= "
    '; - $out.= $langs->trans("GroupEmails"); - $out.= ''; - $out.=' withoptiononeemailperrecipient > 0?' checked="checked"':'').'> '; - $out.= $langs->trans("OneEmailPerRecipient").' - '; - $out.= $langs->trans("WarningIfYouCheckOneRecipientPerEmail"); - $out.= '
    '; - $out.= $form->textwithpicto($langs->trans("MailCC"),$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); - $out.= ''; - if ($this->withtoccreadonly) - { - $out.= (! is_array($this->withtocc) && ! is_numeric($this->withtocc))?$this->withtocc:""; - } - else - { - $out.= 'withtocc) : (isset($_POST["sendtocc"])?$_POST["sendtocc"]:"") ).'" />'; - if (! empty($this->withtocc) && is_array($this->withtocc)) - { - $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; - // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time - $tmparray = $this->withtocc; - foreach($tmparray as $key => $val) - { - $tmparray[$key]=dol_htmlentities($tmparray[$key], null, 'UTF-8', true); - } - $withtoccselected=GETPOST("receivercc"); // Array of selected value - $out.= $form->multiselectarray("receivercc", $tmparray, $withtoccselected, null, null, 'inline-block minwidth500',null, ""); - } - } - $out.= "
    '; - $out.= $form->textwithpicto($langs->trans("MailCCC"),$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); - $out.= ''; - if (! empty($this->withtocccreadonly)) - { - $out.= (! is_array($this->withtoccc) && ! is_numeric($this->withtoccc))?$this->withtoccc:""; - } - else - { - $out.= 'withtoccc) : (isset($_POST["sendtoccc"])?$_POST["sendtoccc"]:"") ).'" />'; - if (! empty($this->withtoccc) && is_array($this->withtoccc)) - { - $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; - // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time - $tmparray = $this->withtoccc; - foreach($tmparray as $key => $val) - { - $tmparray[$key]=dol_htmlentities($tmparray[$key], null, 'UTF-8', true); - } - $withtocccselected=GETPOST("receiverccc"); // Array of selected value - $out.= $form->multiselectarray("receiverccc", $tmparray, $withtocccselected, null, null, null,null, "90%"); - } - } - - $showinfobcc=''; - if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) && ! empty($this->param['models']) && $this->param['models'] == 'propal_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO; - if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO) && ! empty($this->param['models']) && $this->param['models'] == 'supplier_proposal_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO; - if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) && ! empty($this->param['models']) && $this->param['models'] == 'order_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO; - if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) && ! empty($this->param['models']) && $this->param['models'] == 'facture_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO; - if ($showinfobcc) $out.=' + '.$showinfobcc; - $out.= "
    ".$langs->trans("MailReply")."".$this->replytoname.($this->replytomail?(" <".$this->replytomail.">"):""); - $out.= "
    '.$langs->trans("MailErrorsTo").''; - $out.= $errorstomail; - $out.= "
    '.$langs->trans("MailErrorsTo").''; - $out.= ''; - $out.= "
    '.$langs->trans("DeliveryReceipt").''; - - if (! empty($this->withdeliveryreceiptreadonly)) - { - $out.= yn($this->withdeliveryreceipt); - } - else - { - $defaultvaluefordeliveryreceipt=0; - if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_PROPAL) && ! empty($this->param['models']) && $this->param['models'] == 'propal_send') $defaultvaluefordeliveryreceipt=1; - if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_SUPPLIER_PROPOSAL) && ! empty($this->param['models']) && $this->param['models'] == 'supplier_proposal_send') $defaultvaluefordeliveryreceipt=1; - if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_ORDER) && ! empty($this->param['models']) && $this->param['models'] == 'order_send') $defaultvaluefordeliveryreceipt=1; - if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_INVOICE) && ! empty($this->param['models']) && $this->param['models'] == 'facture_send') $defaultvaluefordeliveryreceipt=1; - $out.= $form->selectyesno('deliveryreceipt', (isset($_POST["deliveryreceipt"])?$_POST["deliveryreceipt"]:$defaultvaluefordeliveryreceipt), 1); - } - - $out.= "
    '."\n"; + + // Substitution array + if (! empty($this->withsubstit)) // Unset of set ->withsubstit=0 to disable this. + { + $out.= '\n"; + //$out.=''; + } + + // From + if (! empty($this->withfrom)) + { + if (! empty($this->withfromreadonly)) + { + $out.= '\n"; + } + else + { + $out.= '\n"; + } + } + + // To + if (! empty($this->withto) || is_array($this->withto)) + { + $out.= '\n"; + } + + // withoptiononeemailperrecipient + if (! empty($this->withoptiononeemailperrecipient)) + { + $out.= ''; + } + + // CC + if (! empty($this->withtocc) || is_array($this->withtocc)) + { + $out.= '\n"; + } + + // CCC + if (! empty($this->withtoccc) || is_array($this->withtoccc)) + { + $out.= '\n"; + } - $out.= ''; - $out.= ''; - $out.= '\n"; - } + // Replyto + if (! empty($this->withreplyto)) + { + if ($this->withreplytoreadonly) + { + $out.= ''; + $out.= ''; + $out.= "\n"; + } + } - // Attached files - if (! empty($this->withfile)) - { - $out.= ''; - $out.= ''; + // Errorsto + if (! empty($this->witherrorsto)) + { + //if (! $this->errorstomail) $this->errorstomail=$this->frommail; + $errorstomail = (! empty($conf->global->MAIN_MAIL_ERRORS_TO) ? $conf->global->MAIN_MAIL_ERRORS_TO : $this->errorstomail); + if ($this->witherrorstoreadonly) + { + $out.= ''; + $out.= '\n"; + } + else + { + $out.= '\n"; + } + } - $out.= '\n"; + } + + // Topic + if (! empty($this->withtopic)) + { + $defaulttopic=GETPOST('subject','none'); + if (! GETPOST('modelselected','alpha') || GETPOST('modelmailselected') != '-1') + { + if (count($arraydefaultmessage) > 0 && $arraydefaultmessage['topic']) $defaulttopic=$arraydefaultmessage['topic']; + elseif (! is_numeric($this->withtopic)) $defaulttopic=$this->withtopic; + } + + $defaulttopic=make_substitutions($defaulttopic,$this->substit); + + $out.= ''; + $out.= ''; + $out.= '\n"; + } + + // Attached files + if (! empty($this->withfile)) + { + $out.= ''; + $out.= ''; + + $out.= '\n"; - } + $out.= "\n"; + } - // Message - if (! empty($this->withbody)) - { - $defaultmessage=GETPOST('message','none'); + // Message + if (! empty($this->withbody)) + { + $defaultmessage=GETPOST('message','none'); if (! GETPOST('modelselected','alpha') || GETPOST('modelmailselected') != '-1') { if (count($arraydefaultmessage) > 0 && $arraydefaultmessage['content']) $defaultmessage=$arraydefaultmessage['content']; - elseif (! is_numeric($this->withbody)) $defaultmessage=$this->withbody; + elseif (! is_numeric($this->withbody)) $defaultmessage=$this->withbody; } - // Complete substitution array - $paymenturl=''; - if (! empty($conf->global->PAYMENT_ADD_PAYMENT_URL) // Option to enable to add online link into __PERSONALIZED__ - || (! empty($conf->paypal->enabled) && ! empty($conf->global->PAYPAL_ADD_PAYMENT_URL)) - ) - { - if (empty($this->substit['__REF__'])) - { - //$paymenturl='LinkToPayOnlineNotAvailableInThisContext'; - $paymenturl=''; - } - else - { - // Set the online payment message and url link into __PERSONALIZED__ key - require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; - $langs->load('paypal'); - $typeforonlinepayment='free'; - if ($this->param["models"]=='order_send') $typeforonlinepayment='order'; // TODO use detection on something else than template - if ($this->param["models"]=='facture_send') $typeforonlinepayment='invoice'; // TODO use detection on something else than template - if ($this->param["models"]=='member_send') $typeforonlinepayment='member'; // TODO use detection on something else than template - $url=getOnlinePaymentUrl(0, $typeforonlinepayment, $this->substit['__REF__']); - //$paymenturl=str_replace('\n',"\n",$langs->transnoentitiesnoconv("PredefinedMailContentLink",$url)); - $paymenturl=$url; - } - } - $this->substit['__PERSONALIZED__']=$paymenturl; // deprecated - $this->substit['__ONLINE_PAYMENT_URL__']=$paymenturl; + // Complete substitution array + $paymenturl=''; + if (! empty($conf->global->PAYMENT_ADD_PAYMENT_URL) // Option to enable to add online link into __PERSONALIZED__ + || (! empty($conf->paypal->enabled) && ! empty($conf->global->PAYPAL_ADD_PAYMENT_URL)) + ) + { + if (empty($this->substit['__REF__'])) + { + //$paymenturl='LinkToPayOnlineNotAvailableInThisContext'; + $paymenturl=''; + } + else + { + // Set the online payment message and url link into __PERSONALIZED__ key + require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; + $langs->load('paypal'); + $typeforonlinepayment='free'; + if ($this->param["models"]=='order_send') $typeforonlinepayment='order'; // TODO use detection on something else than template + if ($this->param["models"]=='facture_send') $typeforonlinepayment='invoice'; // TODO use detection on something else than template + if ($this->param["models"]=='member_send') $typeforonlinepayment='member'; // TODO use detection on something else than template + $url=getOnlinePaymentUrl(0, $typeforonlinepayment, $this->substit['__REF__']); + //$paymenturl=str_replace('\n',"\n",$langs->transnoentitiesnoconv("PredefinedMailContentLink",$url)); + $paymenturl=$url; + } + } + $this->substit['__PERSONALIZED__']=$paymenturl; // deprecated + $this->substit['__ONLINE_PAYMENT_URL__']=$paymenturl; - //Add lines substitution key from each line - $lines = ''; - $defaultlines = $arraydefaultmessage['content_lines']; - if (isset($defaultlines)) - { - foreach ($this->substit_lines as $substit_line) - { - $lines .= make_substitutions($defaultlines,$substit_line)."\n"; - } - } - $this->substit['__LINES__']=$lines; + //Add lines substitution key from each line + $lines = ''; + $defaultlines = $arraydefaultmessage['content_lines']; + if (isset($defaultlines)) + { + foreach ($this->substit_lines as $substit_line) + { + $lines .= make_substitutions($defaultlines,$substit_line)."\n"; + } + } + $this->substit['__LINES__']=$lines; $defaultmessage=str_replace('\n',"\n",$defaultmessage); diff --git a/htdocs/expensereport/class/expensereport_rule.class.php b/htdocs/expensereport/class/expensereport_rule.class.php index ba060e62a77..11bc480bf4f 100644 --- a/htdocs/expensereport/class/expensereport_rule.class.php +++ b/htdocs/expensereport/class/expensereport_rule.class.php @@ -96,15 +96,15 @@ class ExpenseReportRule extends CoreObject - /** - * Attribute object linked with database - * @var array - */ + /** + * Attribute object linked with database + * @var array + */ protected $fields=array( 'rowid'=>array('type'=>'integer','index'=>true) ,'dates'=>array('type'=>'date') ,'datee'=>array('type'=>'date') - ,'amount'=>array('type'=>'double') + ,'amount'=>array('type'=>'double') ,'restrictive'=>array('type'=>'integer') ,'fk_user'=>array('type'=>'integer') ,'fk_usergroup'=>array('type'=>'integer') @@ -114,16 +114,16 @@ class ExpenseReportRule extends CoreObject ,'entity'=>array('type'=>'integer') ); - /** - * Constructor - * - * @param DoliDB $db Database handler - */ + /** + * Constructor + * + * @param DoliDB $db Database handler + */ public function __construct(DoliDB &$db) { global $conf; - parent::__construct($db); + parent::__construct($db); parent::init(); $this->errors = array(); diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 23726ad15e6..31a40658251 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -45,8 +45,8 @@ if (! empty($conf->supplier_proposal->enabled)) if (!empty($conf->produit->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; if (!empty($conf->projet->enabled)) { - require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; - require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; + require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; + require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP @@ -95,8 +95,8 @@ $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Load object if ($id > 0 || ! empty($ref)) { - $ret = $object->fetch($id, $ref); - if ($ret < 0) dol_print_error($db,$object->error); + $ret = $object->fetch($id, $ref); + if ($ret < 0) dol_print_error($db,$object->error); $ret = $object->fetch_thirdparty(); if ($ret < 0) dol_print_error($db,$object->error); } @@ -143,7 +143,7 @@ if (empty($reshook)) if ($action == 'setref_supplier' && $user->rights->fournisseur->commande->creer) { - $result=$object->setValueFrom('ref_supplier', GETPOST('ref_supplier','alpha'), '', null, 'text', '', $user, 'ORDER_SUPPLIER_MODIFY'); + $result=$object->setValueFrom('ref_supplier', GETPOST('ref_supplier','alpha'), '', null, 'text', '', $user, 'ORDER_SUPPLIER_MODIFY'); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } @@ -157,14 +157,14 @@ if (empty($reshook)) // payment conditions if ($action == 'setconditions' && $user->rights->fournisseur->commande->creer) { - $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int')); + $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int')); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } // payment mode if ($action == 'setmode' && $user->rights->fournisseur->commande->creer) { - $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int')); + $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int')); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } @@ -181,7 +181,7 @@ if (empty($reshook)) // bank account if ($action == 'setbankaccount' && $user->rights->fournisseur->commande->creer) { - $result=$object->setBankAccount(GETPOST('fk_account', 'int')); + $result=$object->setBankAccount(GETPOST('fk_account', 'int')); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } @@ -195,72 +195,72 @@ if (empty($reshook)) // Set project if ($action == 'classin' && $user->rights->fournisseur->commande->creer) { - $result=$object->setProject($projectid); + $result=$object->setProject($projectid); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } if ($action == 'setremisepercent' && $user->rights->fournisseur->commande->creer) { - $result = $object->set_remise($user, $_POST['remise_percent']); + $result = $object->set_remise($user, $_POST['remise_percent']); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } if ($action == 'reopen') // no test on permission here, permission to use will depends on status { - if (in_array($object->statut, array(1, 2, 3, 4, 5, 6, 7, 9))) - { - if ($object->statut == 1) $newstatus=0; // Validated->Draft - else if ($object->statut == 2) $newstatus=0; // Approved->Draft - else if ($object->statut == 3) $newstatus=2; // Ordered->Approved - else if ($object->statut == 4) $newstatus=3; - else if ($object->statut == 5) - { - //$newstatus=2; // Ordered - // TODO Can we set it to submited ? - //$newstatus=3; // Submited - // TODO If there is at least one reception, we can set to Received->Received partially - $newstatus=4; // Received partially + if (in_array($object->statut, array(1, 2, 3, 4, 5, 6, 7, 9))) + { + if ($object->statut == 1) $newstatus=0; // Validated->Draft + else if ($object->statut == 2) $newstatus=0; // Approved->Draft + else if ($object->statut == 3) $newstatus=2; // Ordered->Approved + else if ($object->statut == 4) $newstatus=3; + else if ($object->statut == 5) + { + //$newstatus=2; // Ordered + // TODO Can we set it to submited ? + //$newstatus=3; // Submited + // TODO If there is at least one reception, we can set to Received->Received partially + $newstatus=4; // Received partially - } - else if ($object->statut == 6) $newstatus=2; // Canceled->Approved - else if ($object->statut == 7) $newstatus=3; // Canceled->Process running - else if ($object->statut == 9) $newstatus=1; // Refused->Validated - else $newstatus = 2; + } + else if ($object->statut == 6) $newstatus=2; // Canceled->Approved + else if ($object->statut == 7) $newstatus=3; // Canceled->Process running + else if ($object->statut == 9) $newstatus=1; // Refused->Validated + else $newstatus = 2; - //print "old status = ".$object->statut.' new status = '.$newstatus; - $db->begin(); + //print "old status = ".$object->statut.' new status = '.$newstatus; + $db->begin(); - $result = $object->setStatus($user, $newstatus); - if ($result > 0) - { - // Currently the "Re-open" also remove the billed flag because there is no button "Set unpaid" yet. - $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur'; - $sql.= ' SET billed = 0'; - $sql.= ' WHERE rowid = '.$object->id; + $result = $object->setStatus($user, $newstatus); + if ($result > 0) + { + // Currently the "Re-open" also remove the billed flag because there is no button "Set unpaid" yet. + $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur'; + $sql.= ' SET billed = 0'; + $sql.= ' WHERE rowid = '.$object->id; - $resql=$db->query($sql); + $resql=$db->query($sql); - if ($newstatus == 0) - { - $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur'; - $sql.= ' SET fk_user_approve = null, fk_user_approve2 = null, date_approve = null, date_approve2 = null'; - $sql.= ' WHERE rowid = '.$object->id; + if ($newstatus == 0) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur'; + $sql.= ' SET fk_user_approve = null, fk_user_approve2 = null, date_approve = null, date_approve2 = null'; + $sql.= ' WHERE rowid = '.$object->id; - $resql=$db->query($sql); - } + $resql=$db->query($sql); + } - $db->commit(); + $db->commit(); - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); - exit; - } - else + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); + exit; + } + else { $db->rollback(); - setEventMessages($object->error, $object->errors, 'errors'); - } - } + setEventMessages($object->error, $object->errors, 'errors'); + } + } } /* @@ -277,10 +277,10 @@ if (empty($reshook)) // Add a product line if ($action == 'addline' && $user->rights->fournisseur->commande->creer) { - $db->begin(); + $db->begin(); - $langs->load('errors'); - $error = 0; + $langs->load('errors'); + $error = 0; // Set if we used free entry or predefined product $predef=''; @@ -305,43 +305,43 @@ if (empty($reshook)) $remise_percent=GETPOST('remise_percent'.$predef); $price_ht_devise = GETPOST('multicurrency_price_ht'); - // Extrafields - $extrafieldsline = new ExtraFields($db); - $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); - $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); - // Unset extrafield - if (is_array($extralabelsline)) { - // Get extra fields - foreach ($extralabelsline as $key => $value) { - unset($_POST["options_" . $key]); - } - } + // Extrafields + $extrafieldsline = new ExtraFields($db); + $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); + $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); + // Unset extrafield + if (is_array($extralabelsline)) { + // Get extra fields + foreach ($extralabelsline as $key => $value) { + unset($_POST["options_" . $key]); + } + } - if ($prod_entry_mode =='free' && GETPOST('price_ht') < 0 && $qty < 0) - { - setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors'); - $error++; - } - if ($prod_entry_mode =='free' && ! GETPOST('idprodfournprice') && GETPOST('type') < 0) - { - setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); - $error++; - } - if ($prod_entry_mode =='free' && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='' && $price_ht_devise === '') // Unit price can be 0 but not '' - { - setEventMessages($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), null, 'errors'); - $error++; - } - if ($prod_entry_mode =='free' && ! GETPOST('dp_desc')) - { - setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors'); - $error++; - } - if (! GETPOST('qty')) - { - setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors'); - $error++; - } + if ($prod_entry_mode =='free' && GETPOST('price_ht') < 0 && $qty < 0) + { + setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors'); + $error++; + } + if ($prod_entry_mode =='free' && ! GETPOST('idprodfournprice') && GETPOST('type') < 0) + { + setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); + $error++; + } + if ($prod_entry_mode =='free' && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='' && $price_ht_devise === '') // Unit price can be 0 but not '' + { + setEventMessages($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), null, 'errors'); + $error++; + } + if ($prod_entry_mode =='free' && ! GETPOST('dp_desc')) + { + setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors'); + $error++; + } + if (! GETPOST('qty')) + { + setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors'); + $error++; + } if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') { if ($combinations = GETPOST('combinations', 'array')) { @@ -358,14 +358,14 @@ if (empty($reshook)) } // Ecrase $pu par celui du produit - // Ecrase $desc par celui du produit - // Ecrase $txtva par celui du produit - if (($prod_entry_mode != 'free') && empty($error)) // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' - { - $productsupplier = new ProductFournisseur($db); + // Ecrase $desc par celui du produit + // Ecrase $txtva par celui du produit + if (($prod_entry_mode != 'free') && empty($error)) // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' + { + $productsupplier = new ProductFournisseur($db); - if (empty($conf->global->SUPPLIER_ORDER_WITH_NOPRICEDEFINED)) // TODO this test seems useless - { + if (empty($conf->global->SUPPLIER_ORDER_WITH_NOPRICEDEFINED)) // TODO this test seems useless + { $idprod=0; if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) } @@ -377,67 +377,67 @@ if (empty($reshook)) // So if a supplier price already exists for another thirdparty (first one found), we use it as reference price $productsupplier->get_buyprice(0, -1, $idprod, 'none'); // We force qty to -1 to be sure to find if a supplier price exist } - elseif (GETPOST('idprodfournprice') > 0) - { - $qtytosearch=$qty; // Just to see if a price exists for the quantity. Not used to found vat. - //$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist - $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qtytosearch); - $res=$productsupplier->fetch($idprod); - } + elseif (GETPOST('idprodfournprice') > 0) + { + $qtytosearch=$qty; // Just to see if a price exists for the quantity. Not used to found vat. + //$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist + $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qtytosearch); + $res=$productsupplier->fetch($idprod); + } - if ($idprod > 0) - { - $label = $productsupplier->label; + if ($idprod > 0) + { + $label = $productsupplier->label; - $desc = $productsupplier->description; - if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); + $desc = $productsupplier->description; + if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); - $type = $productsupplier->type; + $type = $productsupplier->type; - $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); - $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); + $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); + $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); if (empty($tva_tx)) $tva_npr=0; - $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr); - $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr); + $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr); + $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr); - $result=$object->addline( - $desc, - $productsupplier->fourn_pu, - $qty, - $tva_tx, - $localtax1_tx, - $localtax2_tx, - $idprod, - $productsupplier->product_fourn_price_id, - $productsupplier->fourn_ref, - $remise_percent, - 'HT', - $pu_ttc, - $type, - $tva_npr, - '', - $date_start, - $date_end, - $array_options, - $productsupplier->fk_unit - ); - } - if ($idprod == -99 || $idprod == 0) - { - // Product not selected - $error++; - $langs->load("errors"); - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")).' '.$langs->trans("or").' '.$langs->trans("NoPriceDefinedForThisSupplier"), null, 'errors'); - } - if ($idprod == -1) - { - // Quantity too low - $error++; - $langs->load("errors"); - setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors'); - } - } - else if (empty($error)) + $result=$object->addline( + $desc, + $productsupplier->fourn_pu, + $qty, + $tva_tx, + $localtax1_tx, + $localtax2_tx, + $idprod, + $productsupplier->product_fourn_price_id, + $productsupplier->fourn_ref, + $remise_percent, + 'HT', + $pu_ttc, + $type, + $tva_npr, + '', + $date_start, + $date_end, + $array_options, + $productsupplier->fk_unit + ); + } + if ($idprod == -99 || $idprod == 0) + { + // Product not selected + $error++; + $langs->load("errors"); + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")).' '.$langs->trans("or").' '.$langs->trans("NoPriceDefinedForThisSupplier"), null, 'errors'); + } + if ($idprod == -1) + { + // Quantity too low + $error++; + $langs->load("errors"); + setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors'); + } + } + else if (empty($error)) { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num(GETPOST('price_ttc'), 'MU'); @@ -449,208 +449,37 @@ if (empty($reshook)) $fk_unit= GETPOST('units', 'alpha'); - $tva_tx = price2num($tva_tx); // When vat is text input field + $tva_tx = price2num($tva_tx); // When vat is text input field - // Local Taxes - $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty); - $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty); + // Local Taxes + $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty); + $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty); - if (GETPOST('price_ht')!=='') - { - $price_base_type = 'HT'; - $ht = price2num(GETPOST('price_ht')); - $ttc = 0; - } - else - { - $ttc = price2num(GETPOST('price_ttc')); - $ht = $ttc / (1 + ($tva_tx / 100)); - $price_base_type = 'HT'; - } + if (GETPOST('price_ht')!=='') + { + $price_base_type = 'HT'; + $ht = price2num(GETPOST('price_ht')); + $ttc = 0; + } + else + { + $ttc = price2num(GETPOST('price_ttc')); + $ht = $ttc / (1 + ($tva_tx / 100)); + $price_base_type = 'HT'; + } $pu_ht_devise = price2num($price_ht_devise, 'MU'); $result=$object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', $remise_percent, $price_base_type, $ttc, $type,'','', $date_start, $date_end, $array_options, $fk_unit, $pu_ht_devise); } - //print "xx".$tva_tx; exit; - if (! $error && $result > 0) - { - $db->commit(); - - $ret=$object->fetch($object->id); // Reload to get new records - - // Define output language - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) - { - $outputlangs = $langs; - $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - $model=$object->modelpdf; - $ret = $object->fetch($id); // Reload to get new records - - $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); - if ($result < 0) dol_print_error($db,$result); - } - - unset($_POST ['prod_entry_mode']); - - unset($_POST['qty']); - unset($_POST['type']); - unset($_POST['remise_percent']); - unset($_POST['pu']); - unset($_POST['price_ht']); - unset($_POST['multicurrency_price_ht']); - unset($_POST['price_ttc']); - unset($_POST['tva_tx']); - unset($_POST['label']); - unset($localtax1_tx); - unset($localtax2_tx); - unset($_POST['np_marginRate']); - unset($_POST['np_markRate']); - unset($_POST['dp_desc']); - unset($_POST['idprodfournprice']); - - unset($_POST['date_starthour']); - unset($_POST['date_startmin']); - unset($_POST['date_startsec']); - unset($_POST['date_startday']); - unset($_POST['date_startmonth']); - unset($_POST['date_startyear']); - unset($_POST['date_endhour']); - unset($_POST['date_endmin']); - unset($_POST['date_endsec']); - unset($_POST['date_endday']); - unset($_POST['date_endmonth']); - unset($_POST['date_endyear']); - } - else + //print "xx".$tva_tx; exit; + if (! $error && $result > 0) { - $db->rollback(); - setEventMessages($object->error, $object->errors, 'errors'); - } + $db->commit(); - $action = ''; - } + $ret=$object->fetch($object->id); // Reload to get new records - /* - * Updating a line in the order - */ - if ($action == 'updateline' && $user->rights->fournisseur->commande->creer && ! GETPOST('cancel','alpha')) - { - $vat_rate=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); - - if ($lineid) - { - $line = new CommandeFournisseurLigne($db); - $res = $line->fetch($lineid); - if (!$res) dol_print_error($db); - } - - $productsupplier = new ProductFournisseur($db); - if ($productsupplier->get_buyprice(0, price2num($_POST['qty']), $line->fk_product, 'none', GETPOST('socid','int')) < 0 ) - { - setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'warnings'); - } - - $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); - $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); - - // Define info_bits - $info_bits = 0; - if (preg_match('/\*/', $vat_rate)) - $info_bits |= 0x01; - - // Define vat_rate - $vat_rate = str_replace('*', '', $vat_rate); - $localtax1_rate = get_localtax($vat_rate, 1, $mysoc, $object->thirdparty); - $localtax2_rate = get_localtax($vat_rate, 2, $mysoc, $object->thirdparty); - - if (GETPOST('price_ht') != '') - { - $price_base_type = 'HT'; - $ht = price2num(GETPOST('price_ht')); - } - else - { - $vatratecleaned = $vat_rate; - if (preg_match('/^(.*)\s*\((.*)\)$/', $vat_rate, $reg)) // If vat is "xx (yy)" - { - $vatratecleaned = trim($reg[1]); - $vatratecode = $reg[2]; - } - - $ttc = price2num(GETPOST('price_ttc')); - $ht = $ttc / (1 + ($vatratecleaned / 100)); - $price_base_type = 'HT'; - } - - $pu_ht_devise = GETPOST('multicurrency_subprice'); - - // Extrafields Lines - $extrafieldsline = new ExtraFields($db); - $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); - $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline); - // Unset extrafield POST Data - if (is_array($extralabelsline)) { - foreach ($extralabelsline as $key => $value) { - unset($_POST["options_" . $key]); - } - } - - $result = $object->updateline( - $lineid, - $_POST['product_desc'], - $ht, - $_POST['qty'], - $_POST['remise_percent'], - $vat_rate, - $localtax1_rate, - $localtax2_rate, - $price_base_type, - 0, - isset($_POST["type"])?$_POST["type"]:$line->product_type, - false, - $date_start, - $date_end, - $array_options, - $_POST['units'], - $pu_ht_devise - ); - unset($_POST['qty']); - unset($_POST['type']); - unset($_POST['idprodfournprice']); - unset($_POST['remmise_percent']); - unset($_POST['dp_desc']); - unset($_POST['np_desc']); - unset($_POST['pu']); - unset($_POST['tva_tx']); - unset($_POST['date_start']); - unset($_POST['date_end']); - unset($_POST['units']); - unset($localtax1_tx); - unset($localtax2_tx); - - unset($_POST['date_starthour']); - unset($_POST['date_startmin']); - unset($_POST['date_startsec']); - unset($_POST['date_startday']); - unset($_POST['date_startmonth']); - unset($_POST['date_startyear']); - unset($_POST['date_endhour']); - unset($_POST['date_endmin']); - unset($_POST['date_endsec']); - unset($_POST['date_endday']); - unset($_POST['date_endmonth']); - unset($_POST['date_endyear']); - - if ($result >= 0) - { // Define output language if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { @@ -668,12 +497,183 @@ if (empty($reshook)) $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result < 0) dol_print_error($db,$result); } - } - else - { + + unset($_POST ['prod_entry_mode']); + + unset($_POST['qty']); + unset($_POST['type']); + unset($_POST['remise_percent']); + unset($_POST['pu']); + unset($_POST['price_ht']); + unset($_POST['multicurrency_price_ht']); + unset($_POST['price_ttc']); + unset($_POST['tva_tx']); + unset($_POST['label']); + unset($localtax1_tx); + unset($localtax2_tx); + unset($_POST['np_marginRate']); + unset($_POST['np_markRate']); + unset($_POST['dp_desc']); + unset($_POST['idprodfournprice']); + + unset($_POST['date_starthour']); + unset($_POST['date_startmin']); + unset($_POST['date_startsec']); + unset($_POST['date_startday']); + unset($_POST['date_startmonth']); + unset($_POST['date_startyear']); + unset($_POST['date_endhour']); + unset($_POST['date_endmin']); + unset($_POST['date_endsec']); + unset($_POST['date_endday']); + unset($_POST['date_endmonth']); + unset($_POST['date_endyear']); + } + else + { + $db->rollback(); + setEventMessages($object->error, $object->errors, 'errors'); + } + + $action = ''; + } + + /* + * Updating a line in the order + */ + if ($action == 'updateline' && $user->rights->fournisseur->commande->creer && ! GETPOST('cancel','alpha')) + { + $vat_rate=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); + + if ($lineid) + { + $line = new CommandeFournisseurLigne($db); + $res = $line->fetch($lineid); + if (!$res) dol_print_error($db); + } + + $productsupplier = new ProductFournisseur($db); + if ($productsupplier->get_buyprice(0, price2num($_POST['qty']), $line->fk_product, 'none', GETPOST('socid','int')) < 0 ) + { + setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'warnings'); + } + + $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); + $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); + + // Define info_bits + $info_bits = 0; + if (preg_match('/\*/', $vat_rate)) + $info_bits |= 0x01; + + // Define vat_rate + $vat_rate = str_replace('*', '', $vat_rate); + $localtax1_rate = get_localtax($vat_rate, 1, $mysoc, $object->thirdparty); + $localtax2_rate = get_localtax($vat_rate, 2, $mysoc, $object->thirdparty); + + if (GETPOST('price_ht') != '') + { + $price_base_type = 'HT'; + $ht = price2num(GETPOST('price_ht')); + } + else + { + $vatratecleaned = $vat_rate; + if (preg_match('/^(.*)\s*\((.*)\)$/', $vat_rate, $reg)) // If vat is "xx (yy)" + { + $vatratecleaned = trim($reg[1]); + $vatratecode = $reg[2]; + } + + $ttc = price2num(GETPOST('price_ttc')); + $ht = $ttc / (1 + ($vatratecleaned / 100)); + $price_base_type = 'HT'; + } + + $pu_ht_devise = GETPOST('multicurrency_subprice'); + + // Extrafields Lines + $extrafieldsline = new ExtraFields($db); + $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); + $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline); + // Unset extrafield POST Data + if (is_array($extralabelsline)) { + foreach ($extralabelsline as $key => $value) { + unset($_POST["options_" . $key]); + } + } + + $result = $object->updateline( + $lineid, + $_POST['product_desc'], + $ht, + $_POST['qty'], + $_POST['remise_percent'], + $vat_rate, + $localtax1_rate, + $localtax2_rate, + $price_base_type, + 0, + isset($_POST["type"])?$_POST["type"]:$line->product_type, + false, + $date_start, + $date_end, + $array_options, + $_POST['units'], + $pu_ht_devise + ); + unset($_POST['qty']); + unset($_POST['type']); + unset($_POST['idprodfournprice']); + unset($_POST['remmise_percent']); + unset($_POST['dp_desc']); + unset($_POST['np_desc']); + unset($_POST['pu']); + unset($_POST['tva_tx']); + unset($_POST['date_start']); + unset($_POST['date_end']); + unset($_POST['units']); + unset($localtax1_tx); + unset($localtax2_tx); + + unset($_POST['date_starthour']); + unset($_POST['date_startmin']); + unset($_POST['date_startsec']); + unset($_POST['date_startday']); + unset($_POST['date_startmonth']); + unset($_POST['date_startyear']); + unset($_POST['date_endhour']); + unset($_POST['date_endmin']); + unset($_POST['date_endsec']); + unset($_POST['date_endday']); + unset($_POST['date_endmonth']); + unset($_POST['date_endyear']); + + if ($result >= 0) + { + // Define output language + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) + { + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + $model=$object->modelpdf; + $ret = $object->fetch($id); // Reload to get new records + + $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); + if ($result < 0) dol_print_error($db,$result); + } + } + else + { dol_print_error($db,$object->error); exit; - } + } } @@ -712,49 +712,49 @@ if (empty($reshook)) // Validate if ($action == 'confirm_valid' && $confirm == 'yes' && - ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->commande->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_order_advance->validate))) + ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->commande->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_order_advance->validate))) ) { - $object->date_commande=dol_now(); - $result = $object->valid($user); - if ($result >= 0) - { - // Define output language - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) - { - $outputlangs = $langs; - $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - $model=$object->modelpdf; - $ret = $object->fetch($id); // Reload to get new records - - $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); - if ($result < 0) dol_print_error($db,$result); - } - } - else + $object->date_commande=dol_now(); + $result = $object->valid($user); + if ($result >= 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } + // Define output language + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) + { + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + $model=$object->modelpdf; + $ret = $object->fetch($id); // Reload to get new records - // If we have permission, and if we don't need to provide the idwarehouse, we go directly on approved step - if (empty($conf->global->SUPPLIER_ORDER_NO_DIRECT_APPROVE) && $user->rights->fournisseur->commande->approuver && ! (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $object->hasProductsOrServices(1))) - { - $action='confirm_approve'; // can make standard or first level approval also if permission is set - } + $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); + if ($result < 0) dol_print_error($db,$result); + } + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } + + // If we have permission, and if we don't need to provide the idwarehouse, we go directly on approved step + if (empty($conf->global->SUPPLIER_ORDER_NO_DIRECT_APPROVE) && $user->rights->fournisseur->commande->approuver && ! (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $object->hasProductsOrServices(1))) + { + $action='confirm_approve'; // can make standard or first level approval also if permission is set + } } if (($action == 'confirm_approve' || $action == 'confirm_approve2') && $confirm == 'yes' && $user->rights->fournisseur->commande->approuver) { - $idwarehouse=GETPOST('idwarehouse', 'int'); + $idwarehouse=GETPOST('idwarehouse', 'int'); - $qualified_for_stock_change=0; + $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); @@ -764,95 +764,95 @@ if (empty($reshook)) $qualified_for_stock_change=$object->hasProductsOrServices(1); } - // Check parameters - if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $qualified_for_stock_change) // warning name of option should be STOCK_CALCULATE_ON_SUPPLIER_APPROVE_ORDER - { - if (! $idwarehouse || $idwarehouse == -1) - { - $error++; - setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")), null, 'errors'); - $action=''; - } - } - - if (! $error) - { - $result = $object->approve($user, $idwarehouse, ($action=='confirm_approve2'?1:0)); - if ($result > 0) - { - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { - $outputlangs = $langs; - $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); - } - header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); - exit; - } - else + // Check parameters + if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $qualified_for_stock_change) // warning name of option should be STOCK_CALCULATE_ON_SUPPLIER_APPROVE_ORDER + { + if (! $idwarehouse || $idwarehouse == -1) { - setEventMessages($object->error, $object->errors, 'errors'); - } - } + $error++; + setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")), null, 'errors'); + $action=''; + } + } + + if (! $error) + { + $result = $object->approve($user, $idwarehouse, ($action=='confirm_approve2'?1:0)); + if ($result > 0) + { + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); + } + header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } + } } if ($action == 'confirm_refuse' && $confirm == 'yes' && $user->rights->fournisseur->commande->approuver) { - $result = $object->refuse($user); - if ($result > 0) - { - header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); - exit; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } + $result = $object->refuse($user); + if ($result > 0) + { + header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } } if ($action == 'confirm_commande' && $confirm == 'yes' && $user->rights->fournisseur->commande->commander) { - $result = $object->commande($user, $_REQUEST["datecommande"], $_REQUEST["methode"], $_REQUEST['comment']); - if ($result > 0) - { - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) - { - $outputlangs = $langs; - $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); - } - $action = ''; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } + $result = $object->commande($user, $_REQUEST["datecommande"], $_REQUEST["methode"], $_REQUEST['comment']); + if ($result > 0) + { + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) + { + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); + } + $action = ''; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } } if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->commande->supprimer) { - $result=$object->delete($user); - if ($result > 0) - { - header("Location: ".DOL_URL_ROOT.'/fourn/commande/list.php'); - exit; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } + $result=$object->delete($user); + if ($result > 0) + { + header("Location: ".DOL_URL_ROOT.'/fourn/commande/list.php'); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } } // Action clone object @@ -874,7 +874,7 @@ if (empty($reshook)) } else { - setEventMessages($object->error, $object->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $action=''; } } @@ -884,44 +884,44 @@ if (empty($reshook)) // Set status of reception (complete, partial, ...) if ($action == 'livraison' && $user->rights->fournisseur->commande->receptionner) { - if (GETPOST("type") != '') - { - $date_liv = dol_mktime(GETPOST('rehour'),GETPOST('remin'),GETPOST('resec'),GETPOST("remonth"),GETPOST("reday"),GETPOST("reyear")); + if (GETPOST("type") != '') + { + $date_liv = dol_mktime(GETPOST('rehour'),GETPOST('remin'),GETPOST('resec'),GETPOST("remonth"),GETPOST("reday"),GETPOST("reyear")); - $result = $object->Livraison($user, $date_liv, GETPOST("type"), GETPOST("comment")); // GETPOST("type") is 'tot', 'par', 'nev', 'can' - if ($result > 0) - { - $langs->load("deliveries"); - setEventMessages($langs->trans("DeliveryStateSaved"), null); - $action = ''; - } - else if($result == -3) - { - setEventMessages($object->error, $object->errors, 'errors'); - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } - } - else - { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Delivery")), null, 'errors'); - } + $result = $object->Livraison($user, $date_liv, GETPOST("type"), GETPOST("comment")); // GETPOST("type") is 'tot', 'par', 'nev', 'can' + if ($result > 0) + { + $langs->load("deliveries"); + setEventMessages($langs->trans("DeliveryStateSaved"), null); + $action = ''; + } + else if($result == -3) + { + setEventMessages($object->error, $object->errors, 'errors'); + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } + } + else + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Delivery")), null, 'errors'); + } } if ($action == 'confirm_cancel' && $confirm == 'yes' && $user->rights->fournisseur->commande->commander) { - $result = $object->cancel($user); - if ($result > 0) - { - header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); - exit; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } + $result = $object->cancel($user); + if ($result > 0) + { + header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } } // Actions when printing a doc from card @@ -983,25 +983,25 @@ if (empty($reshook)) { $error=0; - if ($socid <1) - { - setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')), null, 'errors'); - $action='create'; - $error++; - } + if ($socid <1) + { + setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')), null, 'errors'); + $action='create'; + $error++; + } - if (! $error) - { - $db->begin(); + if (! $error) + { + $db->begin(); - // Creation commande - $object->ref_supplier = GETPOST('refsupplier'); - $object->socid = $socid; + // Creation commande + $object->ref_supplier = GETPOST('refsupplier'); + $object->socid = $socid; $object->cond_reglement_id = GETPOST('cond_reglement_id'); - $object->mode_reglement_id = GETPOST('mode_reglement_id'); - $object->fk_account = GETPOST('fk_account', 'int'); - $object->note_private = GETPOST('note_private','none'); - $object->note_public = GETPOST('note_public','none'); + $object->mode_reglement_id = GETPOST('mode_reglement_id'); + $object->fk_account = GETPOST('fk_account', 'int'); + $object->note_private = GETPOST('note_private','none'); + $object->note_public = GETPOST('note_public','none'); $object->date_livraison = $datelivraison; $object->fk_incoterms = GETPOST('incoterm_id', 'int'); $object->location_incoterms = GETPOST('location_incoterms', 'alpha'); @@ -1010,23 +1010,23 @@ if (empty($reshook)) $object->fk_project = GETPOST('projectid'); // Fill array 'array_options' with data from add form - if (! $error) - { + if (! $error) + { $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if ($ret < 0) $error++; - } + } - if (! $error) - { - // If creation from another object of another module (Example: origin=propal, originid=1) + if (! $error) + { + // If creation from another object of another module (Example: origin=propal, originid=1) if (! empty($origin) && ! empty($originid)) { if ($origin == 'order' || $origin == 'commande') { - $element = $subelement = 'commande'; - } - else - { + $element = $subelement = 'commande'; + } + else + { $element = 'supplier_proposal'; $subelement = 'supplier_proposal'; } @@ -1085,7 +1085,7 @@ if (empty($reshook)) // Extrafields if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) // For avoid conflicts if - // trigger used + // trigger used { $lines[$i]->fetch_optionals($lines[$i]->rowid); $array_option = $lines[$i]->array_options; @@ -1094,14 +1094,14 @@ if (empty($reshook)) $result = $productsupplier->find_min_price_product_fournisseur($lines[$i]->fk_product, $lines[$i]->qty, $srcobject->socid); if ($result>=0) { - $tva_tx = $lines[$i]->tva_tx; + $tva_tx = $lines[$i]->tva_tx; - if ($origin=="commande") - { - $soc=new societe($db); - $soc->fetch($socid); - $tva_tx=get_default_tva($soc, $mysoc, $lines[$i]->fk_product, $productsupplier->product_fourn_price_id); - } + if ($origin=="commande") + { + $soc=new societe($db); + $soc->fetch($socid); + $tva_tx=get_default_tva($soc, $mysoc, $lines[$i]->fk_product, $productsupplier->product_fourn_price_id); + } $result = $object->addline( $desc, @@ -1150,132 +1150,132 @@ if (empty($reshook)) if ($reshook < 0) $error ++; } else { - setEventMessages($srcobject->error, $srcobject->errors, 'errors'); + setEventMessages($srcobject->error, $srcobject->errors, 'errors'); $error ++; } } else { - setEventMessages($object->error, $object->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $error ++; } } else { - $id = $object->create($user); - if ($id < 0) - { - $error++; - setEventMessages($object->error, $object->errors, 'errors'); - } + $id = $object->create($user); + if ($id < 0) + { + $error++; + setEventMessages($object->error, $object->errors, 'errors'); + } } - } + } - if ($error) - { - $langs->load("errors"); - $db->rollback(); - $action='create'; - $_GET['socid']=$_POST['socid']; - } - else + if ($error) { - $db->commit(); - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - exit; - } - } + $langs->load("errors"); + $db->rollback(); + $action='create'; + $_GET['socid']=$_POST['socid']; + } + else + { + $db->commit(); + header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); + exit; + } + } } if ($action == 'webservice' && GETPOST('mode', 'alpha') == "send" && ! GETPOST('cancel','alpha')) { - $ws_url = $object->thirdparty->webservices_url; - $ws_key = $object->thirdparty->webservices_key; - $ws_user = GETPOST('ws_user','alpha'); - $ws_password = GETPOST('ws_password','alpha'); - $ws_entity = GETPOST('ws_entity','int'); - $ws_thirdparty = GETPOST('ws_thirdparty','int'); + $ws_url = $object->thirdparty->webservices_url; + $ws_key = $object->thirdparty->webservices_key; + $ws_user = GETPOST('ws_user','alpha'); + $ws_password = GETPOST('ws_password','alpha'); + $ws_entity = GETPOST('ws_entity','int'); + $ws_thirdparty = GETPOST('ws_thirdparty','int'); - // NS and Authentication parameters - $ws_ns='http://www.dolibarr.org/ns/'; - $ws_authentication=array( - 'dolibarrkey'=>$ws_key, - 'sourceapplication'=>'DolibarrWebServiceClient', - 'login'=>$ws_user, - 'password'=>$ws_password, - 'entity'=>$ws_entity - ); + // NS and Authentication parameters + $ws_ns='http://www.dolibarr.org/ns/'; + $ws_authentication=array( + 'dolibarrkey'=>$ws_key, + 'sourceapplication'=>'DolibarrWebServiceClient', + 'login'=>$ws_user, + 'password'=>$ws_password, + 'entity'=>$ws_entity + ); - //Is sync supplier web services module activated? and everything filled? - if (empty($conf->syncsupplierwebservices->enabled)) { - setEventMessages($langs->trans("WarningModuleNotActive",$langs->transnoentities("Module2650Name")), null, 'mesgs'); - } else if (empty($ws_url) || empty($ws_key)) { - setEventMessages($langs->trans("ErrorWebServicesFieldsRequired"), null, 'errors'); - } else if (empty($ws_user) || empty($ws_password) || empty($ws_thirdparty)) { - setEventMessages($langs->trans("ErrorFieldsRequired"),null, 'errors'); - } - else - { - //Create SOAP client and connect it to order - $soapclient_order = new nusoap_client($ws_url."/webservices/server_order.php"); - $soapclient_order->soap_defencoding='UTF-8'; - $soapclient_order->decodeUTF8(false); + //Is sync supplier web services module activated? and everything filled? + if (empty($conf->syncsupplierwebservices->enabled)) { + setEventMessages($langs->trans("WarningModuleNotActive",$langs->transnoentities("Module2650Name")), null, 'mesgs'); + } else if (empty($ws_url) || empty($ws_key)) { + setEventMessages($langs->trans("ErrorWebServicesFieldsRequired"), null, 'errors'); + } else if (empty($ws_user) || empty($ws_password) || empty($ws_thirdparty)) { + setEventMessages($langs->trans("ErrorFieldsRequired"),null, 'errors'); + } + else + { + //Create SOAP client and connect it to order + $soapclient_order = new nusoap_client($ws_url."/webservices/server_order.php"); + $soapclient_order->soap_defencoding='UTF-8'; + $soapclient_order->decodeUTF8(false); - //Create SOAP client and connect it to product/service - $soapclient_product = new nusoap_client($ws_url."/webservices/server_productorservice.php"); - $soapclient_product->soap_defencoding='UTF-8'; - $soapclient_product->decodeUTF8(false); + //Create SOAP client and connect it to product/service + $soapclient_product = new nusoap_client($ws_url."/webservices/server_productorservice.php"); + $soapclient_product->soap_defencoding='UTF-8'; + $soapclient_product->decodeUTF8(false); - //Prepare the order lines from order - $order_lines = array(); - foreach ($object->lines as $line) - { - $ws_parameters = array('authentication' => $ws_authentication, 'id' => '', 'ref' => $line->ref_supplier); - $result_product = $soapclient_product->call("getProductOrService", $ws_parameters, $ws_ns, ''); + //Prepare the order lines from order + $order_lines = array(); + foreach ($object->lines as $line) + { + $ws_parameters = array('authentication' => $ws_authentication, 'id' => '', 'ref' => $line->ref_supplier); + $result_product = $soapclient_product->call("getProductOrService", $ws_parameters, $ws_ns, ''); - if ($result_product["result"]["result_code"] == "OK") - { - $order_lines[] = array( - 'desc' => $line->product_desc, - 'type' => $line->product_type, - 'product_id' => $result_product["product"]["id"], - 'vat_rate' => $line->tva_tx, - 'qty' => $line->qty, - 'price' => $line->price, - 'unitprice' => $line->subprice, - 'total_net' => $line->total_ht, - 'total_vat' => $line->total_tva, - 'total' => $line->total_ttc, - 'date_start' => $line->date_start, - 'date_end' => $line->date_end, - ); - } - } + if ($result_product["result"]["result_code"] == "OK") + { + $order_lines[] = array( + 'desc' => $line->product_desc, + 'type' => $line->product_type, + 'product_id' => $result_product["product"]["id"], + 'vat_rate' => $line->tva_tx, + 'qty' => $line->qty, + 'price' => $line->price, + 'unitprice' => $line->subprice, + 'total_net' => $line->total_ht, + 'total_vat' => $line->total_tva, + 'total' => $line->total_ttc, + 'date_start' => $line->date_start, + 'date_end' => $line->date_end, + ); + } + } - //Prepare the order header - $order = array( - 'thirdparty_id' => $ws_thirdparty, - 'date' => dol_print_date(dol_now(),'dayrfc'), - 'total_net' => $object->total_ht, - 'total_var' => $object->total_tva, - 'total' => $object->total_ttc, - 'lines' => $order_lines - ); + //Prepare the order header + $order = array( + 'thirdparty_id' => $ws_thirdparty, + 'date' => dol_print_date(dol_now(),'dayrfc'), + 'total_net' => $object->total_ht, + 'total_var' => $object->total_tva, + 'total' => $object->total_ttc, + 'lines' => $order_lines + ); - $ws_parameters = array('authentication'=>$ws_authentication, 'order' => $order); - $result_order = $soapclient_order->call("createOrder", $ws_parameters, $ws_ns, ''); + $ws_parameters = array('authentication'=>$ws_authentication, 'order' => $order); + $result_order = $soapclient_order->call("createOrder", $ws_parameters, $ws_ns, ''); - if (empty($result_order["result"]["result_code"])) //No result, check error str - { - setEventMessages($langs->trans("SOAPError")." '".$soapclient_order->error_str."'", null, 'errors'); - } - else if ($result_order["result"]["result_code"] != "OK") //Something went wrong - { - setEventMessages($langs->trans("SOAPError")." '".$result_order["result"]["result_code"]."' - '".$result_order["result"]["result_label"]."'", null, 'errors'); - } - else - { - setEventMessages($langs->trans("RemoteOrderRef")." ".$result_order["ref"], null, 'mesgs'); - } - } + if (empty($result_order["result"]["result_code"])) //No result, check error str + { + setEventMessages($langs->trans("SOAPError")." '".$soapclient_order->error_str."'", null, 'errors'); + } + else if ($result_order["result"]["result_code"] != "OK") //Something went wrong + { + setEventMessages($langs->trans("SOAPError")." '".$result_order["result"]["result_code"]."' - '".$result_order["result"]["result_label"]."'", null, 'errors'); + } + else + { + setEventMessages($langs->trans("RemoteOrderRef")." ".$result_order["ref"], null, 'mesgs'); + } + } } if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->fournisseur->commande->creer) @@ -1395,9 +1395,9 @@ if ($action=='create') $soc = $objectsrc->client; $cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_id)?$soc->cond_reglement_id:0)); $mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0)); - $fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0)); + $fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0)); $availability_id = (!empty($objectsrc->availability_id)?$objectsrc->availability_id:(!empty($soc->availability_id)?$soc->availability_id:0)); - $shipping_method_id = (! empty($objectsrc->shipping_method_id)?$objectsrc->shipping_method_id:(! empty($soc->shipping_method_id)?$soc->shipping_method_id:0)); + $shipping_method_id = (! empty($objectsrc->shipping_method_id)?$objectsrc->shipping_method_id:(! empty($soc->shipping_method_id)?$soc->shipping_method_id:0)); $demand_reason_id = (!empty($objectsrc->demand_reason_id)?$objectsrc->demand_reason_id:(!empty($soc->demand_reason_id)?$soc->demand_reason_id:0)); $remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0)); $remise_absolue = (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0)); @@ -1461,10 +1461,10 @@ if ($action=='create') else { print $form->select_company((empty($socid)?'':$socid), 'socid', 's.fournisseur = 1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); - // reload page to retrieve customer informations - if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE)) - { - print ''; - } - print ' '.$langs->trans("AddThirdParty").''; + } + print ' '.$langs->trans("AddThirdParty").''; } print ''; @@ -1504,14 +1504,14 @@ if ($action=='create') $form->select_date($datelivraison?$datelivraison:-1,'liv_',$usehourmin,$usehourmin,'',"set"); print ''; - // Bank Account - if (! empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER) && ! empty($conf->banque->enabled)) - { - $langs->load("bank"); - print ''; - } + // Bank Account + if (! empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER) && ! empty($conf->banque->enabled)) + { + $langs->load("bank"); + print ''; + } // Project if (! empty($conf->projet->enabled)) @@ -1524,13 +1524,13 @@ if ($action=='create') print ''; } - // Incoterms + // Incoterms if (!empty($conf->incoterm->enabled)) { print ''; print ''; - print ''; } @@ -1539,8 +1539,8 @@ if ($action=='create') { print ''; print ''; - print ''; } @@ -1595,19 +1595,19 @@ if ($action=='create') } // Other options - $parameters=array(); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; + $parameters=array(); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) - { + { print $object->showOptionals($extrafields,'edit'); - } + } // Bouton "Create Draft" - print "
    '; + //$out.='
    '; + $help=""; + foreach($this->substit as $key => $val) + { + $help.=$key.' -> '.$langs->trans(dol_string_nohtmltag($val)).'
    '; + } + if (is_numeric($this->withsubstit)) $out.= $form->textwithpicto($langs->trans("EMailTestSubstitutionReplacedByGenericValues"), $help, 1, 'help', '', 0, 2, 'substittooltip'); // Old usage + else $out.= $form->textwithpicto($langs->trans('AvailableVariables'), $help, 1, 'help', '', 0, 2, 'substittooltip'); // New usage + $out.= "
    '.$langs->trans("MailFrom").''; + + if (! ($this->fromtype === 'user' && $this->fromid > 0) + && ! ($this->fromtype === 'company') + && ! preg_match('/user_aliases/', $this->fromtype) + && ! preg_match('/global_aliases/', $this->fromtype) + && ! preg_match('/senderprofile/', $this->fromtype)) + { + // Use this->fromname and this->frommail or error if not defined + $out.= $this->fromname; + if ($this->frommail) + { + $out.= ' <'.$this->frommail.'>'; + } + else + { + if ($this->fromtype) + { + $langs->load('errors'); + $out.= ' <'.$langs->trans('ErrorNoMailDefinedForThisUser').'> '; + } + } + } else { + $liste = array(); + + // Add user email + if (empty($user->email)) + { + $langs->load('errors'); + $liste['user'] = $user->getFullName($langs) . ' <'.$langs->trans('ErrorNoMailDefinedForThisUser').'>'; + } + else + { + $liste['user'] = $user->getFullName($langs) .' <'.$user->email.'>'; + } + + // Add also company main email + $liste['company'] = $conf->global->MAIN_INFO_SOCIETE_NOM .' <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; + + // Add also email aliases if there is some + $listaliases=array('user_aliases'=>$user->email_aliases, 'global_aliases'=>$conf->global->MAIN_INFO_SOCIETE_MAIL_ALIASES); + + // Add also email aliases from the c_email_senderprofile table + $sql='SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile WHERE active = 1 ORDER BY position'; + $resql = $this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + $i=0; + while($i < $num) + { + $obj = $this->db->fetch_object($resql); + if ($obj) + { + $listaliases['senderprofile_'.$obj->rowid] = $obj->label.' <'.$obj->email.'>'; + } + $i++; + } + } + else dol_print_error($this->db); + + foreach($listaliases as $typealias => $listalias) + { + $posalias=0; + $listaliasarray=explode(',', $listalias); + foreach ($listaliasarray as $listaliasval) + { + $posalias++; + $listaliasval=trim($listaliasval); + if ($listaliasval) + { + $listaliasval=preg_replace('//', '>', $listaliasval); + if (! preg_match('/</', $listaliasval)) $listaliasval='<'.$listaliasval.'>'; + $liste[$typealias.'_'.$posalias]=$listaliasval; + } + } + } + $out.= ' '.$form->selectarray('fromtype', $liste, $this->fromtype, 0, 0, 0, '', 0, 0, 0, '', '', 0, '', $disablebademails); + //$out.= ajax_combobox('fromtype'); + } + + $out.= "
    '.$langs->trans("MailFrom").""; + $out.= $langs->trans("Name").':'; + $out.= '    '; + $out.= $langs->trans("EMail").':<>'; + $out.= "
    '; + if ($this->withtofree) $out.= $form->textwithpicto($langs->trans("MailTo"),$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); + else $out.= $langs->trans("MailTo"); + $out.= ''; + if ($this->withtoreadonly) + { + if (! empty($this->toname) && ! empty($this->tomail)) + { + $out.= ''; + $out.= ''; + if ($this->totype == 'thirdparty') + { + $soc=new Societe($this->db); + $soc->fetch($this->toid); + $out.= $soc->getNomUrl(1); + } + else if ($this->totype == 'contact') + { + $contact=new Contact($this->db); + $contact->fetch($this->toid); + $out.= $contact->getNomUrl(1); + } + else + { + $out.= $this->toname; + } + $out.= ' <'.$this->tomail.'>'; + if ($this->withtofree) + { + $out.= '
    '.$langs->trans("and").' withto) :"").'" />'; + } + } + else + { + // Note withto may be a text like 'AllRecipientSelected' + $out.= (! is_array($this->withto) && ! is_numeric($this->withto))?$this->withto:""; + } + } + else + { + if (! empty($this->withtofree)) + { + $out.= 'withto) :"").'" />'; + } + if (! empty($this->withto) && is_array($this->withto)) + { + if (! empty($this->withtofree)) $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; + // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time + $tmparray = $this->withto; + foreach($tmparray as $key => $val) + { + $tmparray[$key]=dol_htmlentities($tmparray[$key], null, 'UTF-8', true); + } + $withtoselected=GETPOST("receiver",'none'); // Array of selected value + if (empty($withtoselected) && count($tmparray) == 1 && GETPOST('action','aZ09') == 'presend') + { + $withtoselected = array_keys($tmparray); + } + $out.= $form->multiselectarray("receiver", $tmparray, $withtoselected, null, null, 'inline-block minwidth500', null, ""); + } + } + $out.= "
    '; + $out.= $langs->trans("GroupEmails"); + $out.= ''; + $out.=' withoptiononeemailperrecipient > 0?' checked="checked"':'').'> '; + $out.= $langs->trans("OneEmailPerRecipient").' - '; + $out.= $langs->trans("WarningIfYouCheckOneRecipientPerEmail"); + $out.= '
    '; + $out.= $form->textwithpicto($langs->trans("MailCC"),$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); + $out.= ''; + if ($this->withtoccreadonly) + { + $out.= (! is_array($this->withtocc) && ! is_numeric($this->withtocc))?$this->withtocc:""; + } + else + { + $out.= 'withtocc) : (isset($_POST["sendtocc"])?$_POST["sendtocc"]:"") ).'" />'; + if (! empty($this->withtocc) && is_array($this->withtocc)) + { + $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; + // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time + $tmparray = $this->withtocc; + foreach($tmparray as $key => $val) + { + $tmparray[$key]=dol_htmlentities($tmparray[$key], null, 'UTF-8', true); + } + $withtoccselected=GETPOST("receivercc"); // Array of selected value + $out.= $form->multiselectarray("receivercc", $tmparray, $withtoccselected, null, null, 'inline-block minwidth500',null, ""); + } + } + $out.= "
    '; + $out.= $form->textwithpicto($langs->trans("MailCCC"),$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); + $out.= ''; + if (! empty($this->withtocccreadonly)) + { + $out.= (! is_array($this->withtoccc) && ! is_numeric($this->withtoccc))?$this->withtoccc:""; + } + else + { + $out.= 'withtoccc) : (isset($_POST["sendtoccc"])?$_POST["sendtoccc"]:"") ).'" />'; + if (! empty($this->withtoccc) && is_array($this->withtoccc)) + { + $out.= " ".$langs->trans("and")."/".$langs->trans("or")." "; + // multiselect array convert html entities into options tags, even if we dont want this, so we encode them a second time + $tmparray = $this->withtoccc; + foreach($tmparray as $key => $val) + { + $tmparray[$key]=dol_htmlentities($tmparray[$key], null, 'UTF-8', true); + } + $withtocccselected=GETPOST("receiverccc"); // Array of selected value + $out.= $form->multiselectarray("receiverccc", $tmparray, $withtocccselected, null, null, null,null, "90%"); + } } - $defaulttopic=make_substitutions($defaulttopic,$this->substit); + $showinfobcc=''; + if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) && ! empty($this->param['models']) && $this->param['models'] == 'propal_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO; + if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO) && ! empty($this->param['models']) && $this->param['models'] == 'supplier_proposal_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO; + if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) && ! empty($this->param['models']) && $this->param['models'] == 'order_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO; + if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) && ! empty($this->param['models']) && $this->param['models'] == 'facture_send') $showinfobcc=$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO; + if ($showinfobcc) $out.=' + '.$showinfobcc; + $out.= "
    '.$langs->trans("MailTopic").''; - if ($this->withtopicreadonly) - { - $out.= $defaulttopic; - $out.= ''; - } - else - { - $out.= ''; - } - $out.= "
    ".$langs->trans("MailReply")."".$this->replytoname.($this->replytomail?(" <".$this->replytomail.">"):""); + $out.= "
    '.$langs->trans("MailFile").'
    '.$langs->trans("MailErrorsTo").''; + $out.= $errorstomail; + $out.= "
    '.$langs->trans("MailErrorsTo").''; + $out.= ''; + $out.= "
    '; - if (! empty($this->withmaindocfile)) - { - if ($this->withmaindocfile == 1) - { - $out.=''; - } - if ($this->withmaindocfile == -1) - { - $out.=''; - } - $out.=' '.$langs->trans("JoinMainDoc").'.
    '; - } + // Ask delivery receipt + if (! empty($this->withdeliveryreceipt)) + { + $out.= '
    '.$langs->trans("DeliveryReceipt").''; - if (is_numeric($this->withfile)) - { + if (! empty($this->withdeliveryreceiptreadonly)) + { + $out.= yn($this->withdeliveryreceipt); + } + else + { + $defaultvaluefordeliveryreceipt=0; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_PROPAL) && ! empty($this->param['models']) && $this->param['models'] == 'propal_send') $defaultvaluefordeliveryreceipt=1; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_SUPPLIER_PROPOSAL) && ! empty($this->param['models']) && $this->param['models'] == 'supplier_proposal_send') $defaultvaluefordeliveryreceipt=1; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_ORDER) && ! empty($this->param['models']) && $this->param['models'] == 'order_send') $defaultvaluefordeliveryreceipt=1; + if (! empty($conf->global->MAIL_FORCE_DELIVERY_RECEIPT_INVOICE) && ! empty($this->param['models']) && $this->param['models'] == 'facture_send') $defaultvaluefordeliveryreceipt=1; + $out.= $form->selectyesno('deliveryreceipt', (isset($_POST["deliveryreceipt"])?$_POST["deliveryreceipt"]:$defaultvaluefordeliveryreceipt), 1); + } + + $out.= "
    '.$langs->trans("MailTopic").''; + if ($this->withtopicreadonly) + { + $out.= $defaulttopic; + $out.= ''; + } + else + { + $out.= ''; + } + $out.= "
    '.$langs->trans("MailFile").''; + if (! empty($this->withmaindocfile)) + { + if ($this->withmaindocfile == 1) + { + $out.=''; + } + if ($this->withmaindocfile == -1) + { + $out.=''; + } + $out.=' '.$langs->trans("JoinMainDoc").'.
    '; + } + + if (is_numeric($this->withfile)) + { // TODO Trick to have param removedfile containing nb of image to delete. But this does not works without javascript - $out.= ''."\n"; - $out.= ''."\n"; - if (count($listofpaths)) - { - foreach($listofpaths as $key => $val) - { - $out.= '
    '; - $out.= img_mime($listofnames[$key]).' '.$listofnames[$key]; - if (! $this->withfilereadonly) - { - $out.= ' '; - //$out.= ' '.img_delete($langs->trans("Delete").''; - } - $out.= '
    '; - } - } - else if (empty($this->withmaindocfile)) // Do not show message if we asked to show the checkbox - { - $out.= $langs->trans("NoAttachedFiles").'
    '; - } - if ($this->withfile == 2) // Can add other files - { - if (!empty($conf->global->FROM_MAIL_USE_INPUT_FILE_MULTIPLE)) $out.= ''; + $out.= ''."\n"; + $out.= ''."\n"; + if (count($listofpaths)) + { + foreach($listofpaths as $key => $val) + { + $out.= '
    '; + $out.= img_mime($listofnames[$key]).' '.$listofnames[$key]; + if (! $this->withfilereadonly) + { + $out.= ' '; + //$out.= ' '.img_delete($langs->trans("Delete").''; + } + $out.= '
    '; + } + } + else if (empty($this->withmaindocfile)) // Do not show message if we asked to show the checkbox + { + $out.= $langs->trans("NoAttachedFiles").'
    '; + } + if ($this->withfile == 2) // Can add other files + { + if (!empty($conf->global->FROM_MAIL_USE_INPUT_FILE_MULTIPLE)) $out.= ''; else $out.= ''; - $out.= ' '; - $out.= ''; - } - } - else - { - $out.=$this->withfile; - } + $out.= ' '; + $out.= ''; + } + } + else + { + $out.=$this->withfile; + } - $out.= "
    ' . $langs->trans('BankAccount') . ''; - $form->select_comptes($fk_account, 'fk_account', 0, '', 1); - print '
    ' . $langs->trans('BankAccount') . ''; + $form->select_comptes($fk_account, 'fk_account', 0, '', 1); + print '
    '; - print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); + print ''; + print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); print '
    '.fieldLabel('Currency','multicurrency_code').''; - print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); + print ''; + print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); print '
    \n"; + print "\n"; - dol_fiche_end(); + dol_fiche_end(); print '
    '; print ''; @@ -1634,9 +1634,9 @@ elseif (! empty($object->id)) { $result = $object->fetch($id, $ref); - $societe = new Fournisseur($db); - $result=$societe->fetch($object->socid); - if ($result < 0) dol_print_error($db); + $societe = new Fournisseur($db); + $result=$societe->fetch($object->socid); + if ($result < 0) dol_print_error($db); $author = new User($db); $author->fetch($object->user_author_id); @@ -1679,7 +1679,7 @@ elseif (! empty($object->id)) // We check if number is temporary number if (preg_match('/^[\(]?PROV/i',$object->ref) || empty($object->ref)) // empty should not happened, but when it occurs, the test save life { - $newref = $object->getNextNumRef($object->thirdparty); + $newref = $object->getNextNumRef($object->thirdparty); } else $newref = $object->ref; @@ -1706,15 +1706,15 @@ elseif (! empty($object->id)) // Confirm approval if ($action == 'approve' || $action == 'approve2') { - $qualified_for_stock_change=0; - if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) - { - $qualified_for_stock_change=$object->hasProductsOrServices(2); - } - else - { - $qualified_for_stock_change=$object->hasProductsOrServices(1); - } + $qualified_for_stock_change=0; + if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) + { + $qualified_for_stock_change=$object->hasProductsOrServices(2); + } + else + { + $qualified_for_stock_change=$object->hasProductsOrServices(1); + } $formquestion=array(); if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $qualified_for_stock_change) @@ -1794,34 +1794,34 @@ elseif (! empty($object->id)) // Project if (! empty($conf->projet->enabled)) { - $langs->load("projects"); - $morehtmlref.='
    '.$langs->trans('Project') . ' '; - if ($user->rights->fournisseur->commande->creer) - { - if ($action != 'classify') - $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref.=''; - $morehtmlref.=''; - } else { - $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); - } - } else { - if (! empty($object->fk_project)) { - $proj = new Project($db); - $proj->fetch($object->fk_project); - $morehtmlref.=''; - $morehtmlref.=$proj->ref; - $morehtmlref.=''; - } else { - $morehtmlref.=''; - } - } + $langs->load("projects"); + $morehtmlref.='
    '.$langs->trans('Project') . ' '; + if ($user->rights->fournisseur->commande->creer) + { + if ($action != 'classify') + $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
    '; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
    '; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } } $morehtmlref.='
    '; @@ -1941,24 +1941,24 @@ elseif (! empty($object->id)) print ''; } - // Bank Account + // Bank Account if (! empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER) && ! empty($conf->banque->enabled)) { - print ''; - print ''; - print '
    '; - print $langs->trans('BankAccount'); - print ''; - if ($action != 'editbankaccount' && $user->rights->fournisseur->commande->creer) - print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).'
    '; - print ''; - if ($action == 'editbankaccount') { - $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); - } else { - $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); - } - print ''; - print ''; + print ''; + print ''; + print '
    '; + print $langs->trans('BankAccount'); + print ''; + if ($action != 'editbankaccount' && $user->rights->fournisseur->commande->creer) + print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).'
    '; + print ''; + if ($action == 'editbankaccount') { + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); + } else { + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); + } + print ''; + print ''; } // Delivery date planed @@ -1986,7 +1986,7 @@ elseif (! empty($object->id)) if (! empty($conf->global->SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE)) $usehourmin='dayhour'; print $object->date_livraison ? dol_print_date($object->date_livraison, $usehourmin) : ' '; if ($object->hasDelay() && ! empty($object->date_livraison)) { - print ' '.img_picto($langs->trans("Late").' : '.$object->showDelay(), "warning"); + print ' '.img_picto($langs->trans("Late").' : '.$object->showDelay(), "warning"); } } print ''; @@ -2001,14 +2001,14 @@ elseif (! empty($object->id)) if (!empty($conf->incoterm->enabled)) { print ''; - print '
    '; - print $langs->trans('IncotermLabel'); - print ''; - if ($user->rights->fournisseur->commande->creer) print ''.img_edit().''; - else print ' '; - print '
    '; - print ''; - print ''; + print '
    '; + print $langs->trans('IncotermLabel'); + print ''; + if ($user->rights->fournisseur->commande->creer) print ''.img_edit().''; + else print ' '; + print '
    '; + print ''; + print ''; if ($action != 'editincoterm') { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); @@ -2017,7 +2017,7 @@ elseif (! empty($object->id)) { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id); } - print ''; + print ''; } // Other attributes @@ -2034,20 +2034,20 @@ elseif (! empty($object->id)) if (!empty($conf->multicurrency->enabled)) { - // Multicurrency Amount HT - print '' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . ''; - print '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; - print ''; + // Multicurrency Amount HT + print '' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . ''; + print '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; + print ''; - // Multicurrency Amount VAT - print '' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . ''; - print '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; - print ''; + // Multicurrency Amount VAT + print '' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . ''; + print '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; + print ''; - // Multicurrency Amount TTC - print '' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . ''; - print '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; - print ''; + // Multicurrency Amount TTC + print '' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . ''; + print '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; + print ''; } // Total @@ -2123,7 +2123,7 @@ elseif (! empty($object->id)) include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; } - print '
    '; + print '
    '; print ''; // Add free products/services form @@ -2153,7 +2153,7 @@ elseif (! empty($object->id)) } } print '
    '; - print '
    '; + print '
    '; print ''; dol_fiche_end(); @@ -2175,8 +2175,8 @@ elseif (! empty($object->id)) // Validate if ($object->statut == 0 && $num > 0) { - if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->commande->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_order_advance->validate))) + if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->commande->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_order_advance->validate))) { $tmpbuttonlabel=$langs->trans('Validate'); if ($user->rights->fournisseur->commande->approuver && empty($conf->global->SUPPLIER_ORDER_NO_DIRECT_APPROVE)) $tmpbuttonlabel = $langs->trans("ValidateAndApprove"); @@ -2269,24 +2269,24 @@ elseif (! empty($object->id)) // Reopen if (in_array($object->statut, array(2))) { - $buttonshown=0; - if (! $buttonshown && $user->rights->fournisseur->commande->approuver) - { - if (empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER_ONLY) - || (! empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER_ONLY) && $user->id == $object->user_approve_id)) - { - print ''.$langs->trans("Disapprove").''; - $buttonshown++; - } - } - if (! $buttonshown && $user->rights->fournisseur->commande->approve2 && ! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)) - { - if (empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER2_ONLY) - || (! empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER2_ONLY) && $user->id == $object->user_approve_id2)) - { - print ''.$langs->trans("Disapprove").''; - } - } + $buttonshown=0; + if (! $buttonshown && $user->rights->fournisseur->commande->approuver) + { + if (empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER_ONLY) + || (! empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER_ONLY) && $user->id == $object->user_approve_id)) + { + print ''.$langs->trans("Disapprove").''; + $buttonshown++; + } + } + if (! $buttonshown && $user->rights->fournisseur->commande->approve2 && ! empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED)) + { + if (empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER2_ONLY) + || (! empty($conf->global->SUPPLIER_ORDER_REOPEN_BY_APPROVER2_ONLY) && $user->id == $object->user_approve_id2)) + { + print ''.$langs->trans("Disapprove").''; + } + } } if (in_array($object->statut, array(3, 4, 5, 6, 7, 9))) { @@ -2310,14 +2310,14 @@ elseif (! empty($object->id)) if ($object->statut == 2) { - if ($user->rights->fournisseur->commande->commander) - { - print '
    '.$langs->trans("MakeOrder").'
    '; - } - else - { - print '
    '.$langs->trans("MakeOrder").'
    '; - } + if ($user->rights->fournisseur->commande->commander) + { + print '
    '.$langs->trans("MakeOrder").'
    '; + } + else + { + print '
    '.$langs->trans("MakeOrder").'
    '; + } } // Create bill @@ -2335,17 +2335,17 @@ elseif (! empty($object->id)) // Classify billed manually (need one invoice if module invoice is on, no condition on invoice if not) if ($user->rights->fournisseur->commande->creer && $object->statut >= 2 && $object->statut != 7 && $object->billed != 1) // statut 2 means approved { - if (empty($conf->facture->enabled)) - { - print ''.$langs->trans("ClassifyBilled").''; - } - else if (!empty($object->linkedObjectsIds['invoice_supplier'])) - { + if (empty($conf->facture->enabled)) + { + print ''.$langs->trans("ClassifyBilled").''; + } + else if (!empty($object->linkedObjectsIds['invoice_supplier'])) + { if ($user->rights->fournisseur->facture->creer) { - print ''.$langs->trans("ClassifyBilled").''; + print ''.$langs->trans("ClassifyBilled").''; } - } + } } // Create a remote order using WebService only if module is activated @@ -2383,57 +2383,57 @@ elseif (! empty($object->id)) if ($user->rights->fournisseur->commande->commander && $object->statut == 2 && $action == 'makeorder') { - // Set status to ordered (action=commande) - print ''."\n"; - print '
    '; - print ''; - print ''; - print load_fiche_titre($langs->trans("ToOrder"),'',''); - print ''; - //print ''; - print ''; + // Set status to ordered (action=commande) + print ''."\n"; + print ''; + print ''; + print ''; + print load_fiche_titre($langs->trans("ToOrder"),'',''); + print '
    '.$langs->trans("ToOrder").'
    '.$langs->trans("OrderDate").''; - $date_com = dol_mktime(0, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); - print $form->select_date($date_com,'',1,1,'',"commande",1,1,1); - print '
    '; + //print ''; + print ''; - print ''; + print ''; - print ''; - print ''; - print '
    '.$langs->trans("ToOrder").'
    '.$langs->trans("OrderDate").''; + $date_com = dol_mktime(0, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + print $form->select_date($date_com,'',1,1,'',"commande",1,1,1); + print '
    '.$langs->trans("OrderMode").''; - $formorder->selectInputMethod(GETPOST('methodecommande'), "methodecommande", 1); - print '
    '.$langs->trans("OrderMode").''; + $formorder->selectInputMethod(GETPOST('methodecommande'), "methodecommande", 1); + print '
    '.$langs->trans("Comment").'
    '; - print ''; - print '     '; - print ''; - print '
    '; - print '
    '; - print "
    "; + print ''.$langs->trans("Comment").''; + print ''; + print ''; + print '     '; + print ''; + print ''; + print ''; + print ''; + print "
    "; } if ($action != 'makeorder') { - print '
    '; + print '
    '; - /* + /* * Documents generes */ - $comfournref = dol_sanitizeFileName($object->ref); - $file = $conf->fournisseur->dir_output . '/commande/' . $comfournref . '/' . $comfournref . '.pdf'; - $relativepath = $comfournref.'/'.$comfournref.'.pdf'; - $filedir = $conf->fournisseur->dir_output . '/commande/' . $comfournref; - $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; - $genallowed=$user->rights->fournisseur->commande->creer; - $delallowed=$user->rights->fournisseur->commande->supprimer; + $comfournref = dol_sanitizeFileName($object->ref); + $file = $conf->fournisseur->dir_output . '/commande/' . $comfournref . '/' . $comfournref . '.pdf'; + $relativepath = $comfournref.'/'.$comfournref.'.pdf'; + $filedir = $conf->fournisseur->dir_output . '/commande/' . $comfournref; + $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; + $genallowed=$user->rights->fournisseur->commande->creer; + $delallowed=$user->rights->fournisseur->commande->supprimer; - print $formfile->showdocuments('commande_fournisseur',$comfournref,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,0,0,'','','',$object->thirdparty->default_lang); - $somethingshown=$formfile->numoffiles; + print $formfile->showdocuments('commande_fournisseur',$comfournref,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,0,0,'','','',$object->thirdparty->default_lang); + $somethingshown=$formfile->numoffiles; - // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object, null, array('supplier_order','order_supplier')); - $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + // Show links to link elements + $linktoelem = $form->showLinkToObjectBlock($object, null, array('supplier_order','order_supplier')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - print '
    '; + print '
    '; if ($user->rights->fournisseur->commande->receptionner && ($object->statut == 3 || $object->statut == 4)) { @@ -2468,10 +2468,10 @@ elseif (! empty($object->id)) print "
    "; } - // List of actions on element - include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; - $formactions=new FormActions($db); - $somethingshown = $formactions->showactions($object,'order_supplier',$socid,1,'listaction'.($genallowed?'largetitle':'')); + // List of actions on element + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; + $formactions=new FormActions($db); + $somethingshown = $formactions->showactions($object,'order_supplier',$socid,1,'listaction'.($genallowed?'largetitle':'')); print '
    '; } diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 6241a80aec1..38a3102e602 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -133,9 +133,9 @@ if (empty($reshook)) // Link invoice to order if (GETPOST('linkedOrder') && empty($cancel) && $id > 0) { - $object->fetch($id); - $object->fetch_thirdparty(); - $result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder')); + $object->fetch($id); + $object->fetch_thirdparty(); + $result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder')); } // Action clone object @@ -147,95 +147,95 @@ if (empty($reshook)) // } // else // { - $result=$object->createFromClone($id); - if ($result > 0) - { - header("Location: ".$_SERVER['PHP_SELF'].'?action=editref_supplier&id='.$result); - exit; - } - else - { - $langs->load("errors"); - setEventMessages($langs->trans($object->error), null, 'errors'); - $action=''; - } + $result=$object->createFromClone($id); + if ($result > 0) + { + header("Location: ".$_SERVER['PHP_SELF'].'?action=editref_supplier&id='.$result); + exit; + } + else + { + $langs->load("errors"); + setEventMessages($langs->trans($object->error), null, 'errors'); + $action=''; + } // } } elseif ($action == 'confirm_valid' && $confirm == 'yes' && - ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate))) + ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate))) ) { - $idwarehouse=GETPOST('idwarehouse'); + $idwarehouse=GETPOST('idwarehouse'); - $object->fetch($id); - $object->fetch_thirdparty(); + $object->fetch($id); + $object->fetch_thirdparty(); - $qualified_for_stock_change=0; - if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) - { - $qualified_for_stock_change=$object->hasProductsOrServices(2); - } - else - { - $qualified_for_stock_change=$object->hasProductsOrServices(1); - } + $qualified_for_stock_change=0; + if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) + { + $qualified_for_stock_change=$object->hasProductsOrServices(2); + } + else + { + $qualified_for_stock_change=$object->hasProductsOrServices(1); + } - // Check parameters - if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) - { - $langs->load("stocks"); - if (! $idwarehouse || $idwarehouse == -1) - { - $error++; - setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")), null, 'errors'); - $action=''; - } - } + // Check parameters + if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) + { + $langs->load("stocks"); + if (! $idwarehouse || $idwarehouse == -1) + { + $error++; + setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")), null, 'errors'); + $action=''; + } + } - if (! $error) - { - $result = $object->validate($user,'',$idwarehouse); - if ($result < 0) - { - setEventMessages($object->error,$object->errors,'errors'); - }else{ - // Define output language - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) - { - $outputlangs = $langs; - $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - $model=$object->modelpdf; - $ret = $object->fetch($id); // Reload to get new records + if (! $error) + { + $result = $object->validate($user,'',$idwarehouse); + if ($result < 0) + { + setEventMessages($object->error,$object->errors,'errors'); + }else{ + // Define output language + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) + { + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + $model=$object->modelpdf; + $ret = $object->fetch($id); // Reload to get new records - $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); - if ($result < 0) dol_print_error($db,$result); - } - } - } + $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); + if ($result < 0) dol_print_error($db,$result); + } + } + } } elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer) { - $object->fetch($id); - $object->fetch_thirdparty(); - $result=$object->delete($user); - if ($result > 0) - { - header('Location: list.php'); - exit; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } + $object->fetch($id); + $object->fetch_thirdparty(); + $result=$object->delete($user); + if ($result > 0) + { + header('Location: list.php'); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } } // Remove a product line @@ -273,12 +273,12 @@ if (empty($reshook)) elseif ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer) { - $object->fetch($id); - $result=$object->set_paid($user); - if ($result<0) - { - setEventMessages($object->error, $object->errors, 'errors'); - } + $object->fetch($id); + $result=$object->set_paid($user); + if ($result<0) + { + setEventMessages($object->error, $object->errors, 'errors'); + } } // Set supplier ref @@ -291,34 +291,34 @@ if (empty($reshook)) } else { - // Define output language - $outputlangs = $langs; - $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) - $newlang = GETPOST('lang_id','aZ09'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { - $ret = $object->fetch($object->id); // Reload to get new records - $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); - } + // Define output language + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) + $newlang = GETPOST('lang_id','aZ09'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) + $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + $ret = $object->fetch($object->id); // Reload to get new records + $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); + } } } // payments conditions if ($action == 'setconditions' && $user->rights->fournisseur->facture->creer) { - $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int')); + $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int')); } // payment mode else if ($action == 'setmode' && $user->rights->fournisseur->facture->creer) { - $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int')); + $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int')); } // Multicurrency Code @@ -333,71 +333,71 @@ if (empty($reshook)) // bank account else if ($action == 'setbankaccount' && $user->rights->fournisseur->facture->creer) { - $result=$object->setBankAccount(GETPOST('fk_account', 'int')); + $result=$object->setBankAccount(GETPOST('fk_account', 'int')); } // Set label elseif ($action == 'setlabel' && $user->rights->fournisseur->facture->creer) { - $object->fetch($id); - $object->label=GETPOST('label'); - $result=$object->update($user); - if ($result < 0) dol_print_error($db); + $object->fetch($id); + $object->label=GETPOST('label'); + $result=$object->update($user); + if ($result < 0) dol_print_error($db); } elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer) { - $newdate=dol_mktime(0,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']); - if ($newdate > (dol_now() + (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)?0:$conf->global->INVOICE_MAX_OFFSET_IN_FUTURE))) - { - if (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)) setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings'); - else setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings'); - } + $newdate=dol_mktime(0,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']); + if ($newdate > (dol_now() + (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)?0:$conf->global->INVOICE_MAX_OFFSET_IN_FUTURE))) + { + if (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)) setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings'); + else setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings'); + } - $object->fetch($id); + $object->fetch($id); - $object->date=$newdate; - $date_echence_calc=$object->calculate_date_lim_reglement(); - if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc) - { - $object->date_echeance = $date_echence_calc; - } - if ($object->date_echeance && $object->date_echeance < $object->date) - { - $object->date_echeance=$object->date; - } + $object->date=$newdate; + $date_echence_calc=$object->calculate_date_lim_reglement(); + if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc) + { + $object->date_echeance = $date_echence_calc; + } + if ($object->date_echeance && $object->date_echeance < $object->date) + { + $object->date_echeance=$object->date; + } - $result=$object->update($user); - if ($result < 0) dol_print_error($db,$object->error); + $result=$object->update($user); + if ($result < 0) dol_print_error($db,$object->error); } elseif ($action == 'setdate_lim_reglement' && $user->rights->fournisseur->facture->creer) { - $object->fetch($id); - $object->date_echeance=dol_mktime(12,0,0,$_POST['date_lim_reglementmonth'],$_POST['date_lim_reglementday'],$_POST['date_lim_reglementyear']); - if (! empty($object->date_echeance) && $object->date_echeance < $object->date) - { - $object->date_echeance=$object->date; - setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings'); - } - $result=$object->update($user); - if ($result < 0) dol_print_error($db,$object->error); + $object->fetch($id); + $object->date_echeance=dol_mktime(12,0,0,$_POST['date_lim_reglementmonth'],$_POST['date_lim_reglementday'],$_POST['date_lim_reglementyear']); + if (! empty($object->date_echeance) && $object->date_echeance < $object->date) + { + $object->date_echeance=$object->date; + setEventMessages($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"), null, 'warnings'); + } + $result=$object->update($user); + if ($result < 0) dol_print_error($db,$object->error); } // Delete payment elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); - if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) - { - $paiementfourn = new PaiementFourn($db); - $result=$paiementfourn->fetch(GETPOST('paiement_id')); - if ($result > 0) { - $result=$paiementfourn->delete(); // If fetch ok and found - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); + if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0) + { + $paiementfourn = new PaiementFourn($db); + $result=$paiementfourn->fetch(GETPOST('paiement_id')); + if ($result > 0) { + $result=$paiementfourn->delete(); // If fetch ok and found + header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); } - if ($result < 0) { - setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors'); - } - } + if ($result < 0) { + setEventMessages($paiementfourn->error, $paiementfourn->errors, 'errors'); + } + } } // Create @@ -460,7 +460,7 @@ if (empty($reshook)) $id = $object->createFromCurrent($user); if ($id <= 0) { - $error++; + $error++; setEventMessages($object->error, $object->errors, 'errors'); } } @@ -555,7 +555,7 @@ if (empty($reshook)) // Defined the new fk_parent_line if ($result > 0 && $line->product_type == 9) { - $fk_parent_line = $result; + $fk_parent_line = $result; } } @@ -816,42 +816,42 @@ if (empty($reshook)) $db->begin(); $object->fetch($id); - $object->fetch_thirdparty(); + $object->fetch_thirdparty(); - $tva_tx = GETPOST('tva_tx'); + $tva_tx = GETPOST('tva_tx'); if (GETPOST('price_ht') != '') - { - $up = price2num(GETPOST('price_ht')); - $price_base_type = 'HT'; - } - else - { - $up = price2num(GETPOST('price_ttc')); - $price_base_type = 'TTC'; - } + { + $up = price2num(GETPOST('price_ht')); + $price_base_type = 'HT'; + } + else + { + $up = price2num(GETPOST('price_ttc')); + $price_base_type = 'TTC'; + } - if (GETPOST('productid')) - { - $prod = new Product($db); - $prod->fetch(GETPOST('productid')); - $label = $prod->description; - if (trim($_POST['product_desc']) != trim($label)) $label=$_POST['product_desc']; + if (GETPOST('productid')) + { + $prod = new Product($db); + $prod->fetch(GETPOST('productid')); + $label = $prod->description; + if (trim($_POST['product_desc']) != trim($label)) $label=$_POST['product_desc']; - $type = $prod->type; - } - else - { - $label = $_POST['product_desc']; - $type = $_POST["type"]?$_POST["type"]:0; - } + $type = $prod->type; + } + else + { + $label = $_POST['product_desc']; + $type = $_POST["type"]?$_POST["type"]:0; + } - $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); - $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); + $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); + $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); - $localtax1_tx= get_localtax($_POST['tauxtva'], 1, $mysoc,$object->thirdparty); - $localtax2_tx= get_localtax($_POST['tauxtva'], 2, $mysoc,$object->thirdparty); - $remise_percent=GETPOST('remise_percent'); + $localtax1_tx= get_localtax($_POST['tauxtva'], 1, $mysoc,$object->thirdparty); + $localtax2_tx= get_localtax($_POST['tauxtva'], 2, $mysoc,$object->thirdparty); + $remise_percent=GETPOST('remise_percent'); $pu_ht_devise = GETPOST('multicurrency_subprice'); // Extrafields Lines @@ -865,10 +865,10 @@ if (empty($reshook)) } } - $result=$object->updateline(GETPOST('lineid'), $label, $up, $tva_tx, $localtax1_tx, $localtax2_tx, GETPOST('qty'), GETPOST('productid'), $price_base_type, 0, $type, $remise_percent, 0, $date_start, $date_end, $array_options, $_POST['units'], $pu_ht_devise); - if ($result >= 0) - { - unset($_POST['label']); + $result=$object->updateline(GETPOST('lineid'), $label, $up, $tva_tx, $localtax1_tx, $localtax2_tx, GETPOST('qty'), GETPOST('productid'), $price_base_type, 0, $type, $remise_percent, 0, $date_start, $date_end, $array_options, $_POST['units'], $pu_ht_devise); + if ($result >= 0) + { + unset($_POST['label']); unset($_POST['date_starthour']); unset($_POST['date_startmin']); unset($_POST['date_startsec']); @@ -882,28 +882,28 @@ if (empty($reshook)) unset($_POST['date_endmonth']); unset($_POST['date_endyear']); - $db->commit(); - } - else - { - $db->rollback(); - setEventMessages($object->error, $object->errors, 'errors'); - } + $db->commit(); + } + else + { + $db->rollback(); + setEventMessages($object->error, $object->errors, 'errors'); + } } elseif ($action == 'addline' && $user->rights->fournisseur->facture->creer) { $db->begin(); - $ret=$object->fetch($id); - if ($ret < 0) - { - dol_print_error($db,$object->error); - exit; - } - $ret=$object->fetch_thirdparty(); + $ret=$object->fetch($id); + if ($ret < 0) + { + dol_print_error($db,$object->error); + exit; + } + $ret=$object->fetch_thirdparty(); - $langs->load('errors'); + $langs->load('errors'); $error=0; // Set if we used free entry or predefined product @@ -930,43 +930,43 @@ if (empty($reshook)) $date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year')); $date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year')); - // Extrafields - $extrafieldsline = new ExtraFields($db); - $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); - $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); - // Unset extrafield - if (is_array($extralabelsline)) { - // Get extra fields - foreach ($extralabelsline as $key => $value) { - unset($_POST["options_" . $key]); - } - } + // Extrafields + $extrafieldsline = new ExtraFields($db); + $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); + $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); + // Unset extrafield + if (is_array($extralabelsline)) { + // Get extra fields + foreach ($extralabelsline as $key => $value) { + unset($_POST["options_" . $key]); + } + } - if ($prod_entry_mode =='free' && GETPOST('price_ht') < 0 && $qty < 0) - { - setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors'); - $error++; - } - if ($prod_entry_mode =='free' && ! GETPOST('idprodfournprice') && GETPOST('type') < 0) - { - setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); - $error++; - } - if ($prod_entry_mode =='free' && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='' && $price_ht_devise==='') // Unit price can be 0 but not '' - { - setEventMessages($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), null, 'errors'); - $error++; - } - if ($prod_entry_mode =='free' && ! GETPOST('dp_desc')) - { - setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors'); - $error++; - } - if (! GETPOST('qty')) - { - setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors'); - $error++; - } + if ($prod_entry_mode =='free' && GETPOST('price_ht') < 0 && $qty < 0) + { + setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), null, 'errors'); + $error++; + } + if ($prod_entry_mode =='free' && ! GETPOST('idprodfournprice') && GETPOST('type') < 0) + { + setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); + $error++; + } + if ($prod_entry_mode =='free' && GETPOST('price_ht')==='' && GETPOST('price_ttc')==='' && $price_ht_devise==='') // Unit price can be 0 but not '' + { + setEventMessages($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), null, 'errors'); + $error++; + } + if ($prod_entry_mode =='free' && ! GETPOST('dp_desc')) + { + setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors'); + $error++; + } + if (! GETPOST('qty')) + { + setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors'); + $error++; + } if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') { if ($combinations = GETPOST('combinations', 'array')) { @@ -983,11 +983,11 @@ if (empty($reshook)) } if ($prod_entry_mode != 'free' && empty($error)) // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' - { - $productsupplier=new ProductFournisseur($db); + { + $productsupplier=new ProductFournisseur($db); - $idprod=0; - if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) + $idprod=0; + if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) if (preg_match('/^idprod_([0-9]+)$/',GETPOST('idprodfournprice'), $reg)) { @@ -997,68 +997,68 @@ if (empty($reshook)) // So if a supplier price already exists for another thirdparty (first one found), we use it as reference price $productsupplier->get_buyprice(0, -1, $idprod, 'none'); // We force qty to -1 to be sure to find if a supplier price exist } - elseif (GETPOST('idprodfournprice') > 0) - { - $qtytosearch=$qty; // Just to see if a price exists for the quantity. Not used to found vat. - //$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist - $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qtytosearch); - $res=$productsupplier->fetch($idprod); - } + elseif (GETPOST('idprodfournprice') > 0) + { + $qtytosearch=$qty; // Just to see if a price exists for the quantity. Not used to found vat. + //$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist + $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qtytosearch); + $res=$productsupplier->fetch($idprod); + } - //Replaces $fk_unit with the product's - if ($idprod > 0) - { - $label = $productsupplier->label; + //Replaces $fk_unit with the product's + if ($idprod > 0) + { + $label = $productsupplier->label; - $desc = $productsupplier->description; - if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); + $desc = $productsupplier->description; + if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); - $tva_tx=get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']); - $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']); + $tva_tx=get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']); + $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']); if (empty($tva_tx)) $tva_npr=0; - $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr); - $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr); + $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr); + $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr); - $type = $productsupplier->type; - $price_base_type = 'HT'; + $type = $productsupplier->type; + $price_base_type = 'HT'; - // TODO Save the product supplier ref into database (like done for supplier propal and order) into field ref_supplier (must rename field ref into ref_supplier first) - $result=$object->addline( - $desc, - $productsupplier->fourn_pu, - $tva_tx, - $localtax1_tx, - $localtax2_tx, - $qty, - $idprod, - $remise_percent, - $date_start, - $date_end, - 0, - $tva_npr, - $price_base_type, - $type, - -1, - 0, - $array_options, - $productsupplier->fk_unit - ); - } - if ($idprod == -99 || $idprod == 0) - { - // Product not selected - $error++; - $langs->load("errors"); - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors'); - } - if ($idprod == -1) - { - // Quantity too low - $error++; - $langs->load("errors"); - setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors'); - } - } + // TODO Save the product supplier ref into database (like done for supplier propal and order) into field ref_supplier (must rename field ref into ref_supplier first) + $result=$object->addline( + $desc, + $productsupplier->fourn_pu, + $tva_tx, + $localtax1_tx, + $localtax2_tx, + $qty, + $idprod, + $remise_percent, + $date_start, + $date_end, + 0, + $tva_npr, + $price_base_type, + $type, + -1, + 0, + $array_options, + $productsupplier->fk_unit + ); + } + if ($idprod == -99 || $idprod == 0) + { + // Product not selected + $error++; + $langs->load("errors"); + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ProductOrService")), null, 'errors'); + } + if ($idprod == -1) + { + // Quantity too low + $error++; + $langs->load("errors"); + setEventMessages($langs->trans("ErrorQtyTooLowForThisSupplier"), null, 'errors'); + } + } else if (empty($error)) // $price_ht is already set { $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0); @@ -1069,11 +1069,11 @@ if (empty($reshook)) $fk_unit= GETPOST('units', 'alpha'); - $tva_tx = price2num($tva_tx); // When vat is text input field + $tva_tx = price2num($tva_tx); // When vat is text input field - // Local Taxes - $localtax1_tx= get_localtax($tva_tx, 1,$mysoc,$object->thirdparty); - $localtax2_tx= get_localtax($tva_tx, 2,$mysoc,$object->thirdparty); + // Local Taxes + $localtax1_tx= get_localtax($tva_tx, 1,$mysoc,$object->thirdparty); + $localtax2_tx= get_localtax($tva_tx, 2,$mysoc,$object->thirdparty); if ($price_ht !== '') { @@ -1088,135 +1088,135 @@ if (empty($reshook)) $pu_ht_devise = price2num($price_ht_devise, 'MU'); $result=$object->addline($product_desc, $pu_ht, $tva_tx, $localtax1_tx, $localtax2_tx, $qty, 0, $remise_percent, $date_start, $date_end, 0, $tva_npr, $price_base_type, $type, -1, 0, $array_options, $fk_unit, 0, $pu_ht_devise); - } + } - //print "xx".$tva_tx; exit; - if (! $error && $result > 0) - { - $db->commit(); + //print "xx".$tva_tx; exit; + if (! $error && $result > 0) + { + $db->commit(); - // Define output language - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) - { - $outputlangs = $langs; - $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - $model=$object->modelpdf; - $ret = $object->fetch($id); // Reload to get new records + // Define output language + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) + { + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + $model=$object->modelpdf; + $ret = $object->fetch($id); // Reload to get new records - $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); - if ($result < 0) dol_print_error($db,$result); - } + $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); + if ($result < 0) dol_print_error($db,$result); + } unset($_POST ['prod_entry_mode']); - unset($_POST['qty']); - unset($_POST['type']); - unset($_POST['remise_percent']); - unset($_POST['pu']); - unset($_POST['price_ht']); + unset($_POST['qty']); + unset($_POST['type']); + unset($_POST['remise_percent']); + unset($_POST['pu']); + unset($_POST['price_ht']); unset($_POST['multicurrency_price_ht']); - unset($_POST['price_ttc']); - unset($_POST['tva_tx']); - unset($_POST['label']); - unset($localtax1_tx); - unset($localtax2_tx); + unset($_POST['price_ttc']); + unset($_POST['tva_tx']); + unset($_POST['label']); + unset($localtax1_tx); + unset($localtax2_tx); unset($_POST['np_marginRate']); unset($_POST['np_markRate']); - unset($_POST['dp_desc']); + unset($_POST['dp_desc']); unset($_POST['idprodfournprice']); - unset($_POST['units']); + unset($_POST['units']); - unset($_POST['date_starthour']); - unset($_POST['date_startmin']); - unset($_POST['date_startsec']); - unset($_POST['date_startday']); - unset($_POST['date_startmonth']); - unset($_POST['date_startyear']); - unset($_POST['date_endhour']); - unset($_POST['date_endmin']); - unset($_POST['date_endsec']); - unset($_POST['date_endday']); - unset($_POST['date_endmonth']); - unset($_POST['date_endyear']); - } - else + unset($_POST['date_starthour']); + unset($_POST['date_startmin']); + unset($_POST['date_startsec']); + unset($_POST['date_startday']); + unset($_POST['date_startmonth']); + unset($_POST['date_startyear']); + unset($_POST['date_endhour']); + unset($_POST['date_endmin']); + unset($_POST['date_endsec']); + unset($_POST['date_endday']); + unset($_POST['date_endmonth']); + unset($_POST['date_endyear']); + } + else { - $db->rollback(); - setEventMessages($object->error, $object->errors, 'errors'); - } + $db->rollback(); + setEventMessages($object->error, $object->errors, 'errors'); + } - $action = ''; + $action = ''; } elseif ($action == 'classin' && $user->rights->fournisseur->facture->creer) { - $object->fetch($id); - $result=$object->setProject($projectid); + $object->fetch($id); + $result=$object->setProject($projectid); } // Set invoice to draft status elseif ($action == 'edit' && $user->rights->fournisseur->facture->creer) { - $object->fetch($id); + $object->fetch($id); - $totalpaye = $object->getSommePaiement(); - $resteapayer = $object->total_ttc - $totalpaye; + $totalpaye = $object->getSommePaiement(); + $resteapayer = $object->total_ttc - $totalpaye; - // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees - //$ventilExportCompta = $object->getVentilExportCompta(); + // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees + //$ventilExportCompta = $object->getVentilExportCompta(); - // On verifie si aucun paiement n'a ete effectue - if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0) - { - $object->set_draft($user); + // On verifie si aucun paiement n'a ete effectue + if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0) + { + $object->set_draft($user); - // Define output language - if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) - { - $outputlangs = $langs; - $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - $model=$object->modelpdf; - $ret = $object->fetch($id); // Reload to get new records + // Define output language + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) + { + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + $model=$object->modelpdf; + $ret = $object->fetch($id); // Reload to get new records - $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); - if ($result < 0) dol_print_error($db,$result); - } + $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); + if ($result < 0) dol_print_error($db,$result); + } - $action=''; - } + $action=''; + } } // Set invoice to validated/unpaid status elseif ($action == 'reopen' && $user->rights->fournisseur->facture->creer) { - $result = $object->fetch($id); - if ($object->statut == FactureFournisseur::STATUS_CLOSED - || ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced')) - { - $result = $object->set_unpaid($user); - if ($result > 0) - { - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id); - exit; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } - } + $result = $object->fetch($id); + if ($object->statut == FactureFournisseur::STATUS_CLOSED + || ($object->statut == FactureFournisseur::STATUS_ABANDONED && $object->close_code != 'replaced')) + { + $result = $object->set_unpaid($user); + if ($result > 0) + { + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } + } } // Actions when printing a doc from card @@ -1239,14 +1239,14 @@ if (empty($reshook)) { $calculationrule=GETPOST('calculationrule'); - $object->fetch($id); - $object->fetch_thirdparty(); + $object->fetch($id); + $object->fetch_thirdparty(); $result=$object->update_price(0, (($calculationrule=='totalofround')?'0':'1'), 0, $object->thirdparty); - if ($result <= 0) - { - dol_print_error($db,$result); - exit; - } + if ($result <= 0) + { + dol_print_error($db,$result); + exit; + } } if ($action == 'update_extras') { @@ -1371,9 +1371,9 @@ if ($action == 'create') $facturestatic = new FactureFournisseur($db); $extralabels = $extrafields->fetch_name_optionals_label($facturestatic->table_element); - print load_fiche_titre($langs->trans('NewBill')); + print load_fiche_titre($langs->trans('NewBill')); - dol_htmloutput_events(); + dol_htmloutput_events(); $currency_code = $conf->currency; @@ -1385,49 +1385,49 @@ if ($action == 'create') if (!empty($conf->multicurrency->enabled) && !empty($societe->multicurrency_code)) $currency_code = $societe->multicurrency_code; } - if (! empty($origin) && ! empty($originid)) - { - // Parse element/subelement (ex: project_task) - $element = $subelement = $origin; + if (! empty($origin) && ! empty($originid)) + { + // Parse element/subelement (ex: project_task) + $element = $subelement = $origin; - if ($element == 'project') - { - $projectid = $originid; - $element = 'projet'; - } - else if (in_array($element,array('order_supplier'))) - { - // For compatibility - if ($element == 'order') { - $element = $subelement = 'commande'; - } - if ($element == 'propal') { - $element = 'comm/propal'; $subelement = 'propal'; - } - if ($element == 'contract') { - $element = $subelement = 'contrat'; - } - if ($element == 'order_supplier') { - $element = 'fourn'; $subelement = 'fournisseur.commande'; - } + if ($element == 'project') + { + $projectid = $originid; + $element = 'projet'; + } + else if (in_array($element,array('order_supplier'))) + { + // For compatibility + if ($element == 'order') { + $element = $subelement = 'commande'; + } + if ($element == 'propal') { + $element = 'comm/propal'; $subelement = 'propal'; + } + if ($element == 'contract') { + $element = $subelement = 'contrat'; + } + if ($element == 'order_supplier') { + $element = 'fourn'; $subelement = 'fournisseur.commande'; + } - require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php'; - $classname = ucfirst($subelement); - if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur'; - $objectsrc = new $classname($db); - $objectsrc->fetch($originid); - $objectsrc->fetch_thirdparty(); + require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php'; + $classname = ucfirst($subelement); + if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur'; + $objectsrc = new $classname($db); + $objectsrc->fetch($originid); + $objectsrc->fetch_thirdparty(); - $projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:''); - //$ref_client = (!empty($objectsrc->ref_client)?$object->ref_client:''); + $projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:''); + //$ref_client = (!empty($objectsrc->ref_client)?$object->ref_client:''); - $soc = $objectsrc->thirdparty; - $cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_supplier_id)?$soc->cond_reglement_supplier_id:1)); - $mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_supplier_id)?$soc->mode_reglement_supplier_id:0)); - $fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0)); - $remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0)); - $remise_absolue = (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0)); - $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''; + $soc = $objectsrc->thirdparty; + $cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_supplier_id)?$soc->cond_reglement_supplier_id:1)); + $mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_supplier_id)?$soc->mode_reglement_supplier_id:0)); + $fk_account = (! empty($objectsrc->fk_account)?$objectsrc->fk_account:(! empty($soc->fk_account)?$soc->fk_account:0)); + $remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0)); + $remise_absolue = (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0)); + $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''; if (!empty($conf->multicurrency->enabled)) { @@ -1435,56 +1435,56 @@ if ($action == 'create') if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx; } - $datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); - $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp); - $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); - $datedue=($datetmp==''?-1:$datetmp); - } - } - else - { + $datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); + $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp); + $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); + $datedue=($datetmp==''?-1:$datetmp); + } + } + else + { $cond_reglement_id = $societe->cond_reglement_supplier_id; $mode_reglement_id = $societe->mode_reglement_supplier_id; - $fk_account = $societe->fk_account; - $datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); - $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp); - $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); - $datedue=($datetmp==''?-1:$datetmp); + $fk_account = $societe->fk_account; + $datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); + $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp); + $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); + $datedue=($datetmp==''?-1:$datetmp); if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code; - } + } - print '
    '; - print ''; - print ''; - if ($societe->id > 0) print '' . "\n"; - print ''; - print ''; + print ''; + print ''; + print ''; + if ($societe->id > 0) print '' . "\n"; + print ''; + print ''; if (!empty($currency_tx)) print ''; - dol_fiche_head(); + dol_fiche_head(); - print ''; + print '
    '; - // Ref - print ''; + // Ref + print ''; - // Third party - print ''; - print ''; + print ''; + } + print ' '.$langs->trans("AddThirdParty").''; + } + print ''; - // Ref supplier - print ''; - print ''; + // Ref supplier + print ''; + print ''; - // Type invoice + // Type invoice $facids = $facturestatic->list_replacable_supplier_invoices($societe->id); if ($facids < 0) { dol_print_error($db, $facturestatic); @@ -1640,19 +1640,19 @@ if ($action == 'create') if (empty($origin)) { - if ($conf->global->MAIN_FEATURES_LEVEL > 0) // Need to fix reports of standard accounting module to manage supplier credit note - { - if ($societe->id > 0) - { - // Credit note - if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) - { - print '
    '; - $tmp=' + if ($conf->global->MAIN_FEATURES_LEVEL > 0) // Need to fix reports of standard accounting module to manage supplier credit note + { + if ($societe->id > 0) + { + // Credit note + if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) + { + print '
    '; + $tmp=' jQuery(document).ready(function() { if (! jQuery("#radio_creditnote").is(":checked")) { @@ -1666,41 +1666,41 @@ if ($action == 'create') }); }); '; - $text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' '; - // $text.=''; - $text .= ''; - $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); - print $desc; + $text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' '; + // $text.=''; + $text .= ''; + $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); + print $desc; - print '
    '; - print '    0 ? 'checked':'').' /> "; - print '
        0 ? 'checked':'').' /> "; - print '
    '; + print '
    '; + print '    0 ? 'checked':'').' /> "; + print '
        0 ? 'checked':'').' /> "; + print '
    '; - print '
    '; - } - } - else - { - print '
    '; - $tmp=' '; - $text = $tmp.$langs->trans("InvoiceAvoir") . ' '; - $text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') '; - $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); - print $desc; - print '
    ' . "\n"; - } - } + print '
    '; + } + } + else + { + print '
    '; + $tmp=' '; + $text = $tmp.$langs->trans("InvoiceAvoir") . ' '; + $text.= '('.$langs->trans("YouMustCreateInvoiceFromSupplierThird").') '; + $desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); + print $desc; + print '
    ' . "\n"; + } + } } print ''; @@ -1727,18 +1727,18 @@ if ($action == 'create') print ''; } - // Label - print ''; + // Label + print ''; - // Date invoice - print ''; + // Date invoice + print ''; - // Due date - print ''; + // Due date + print ''; // Payment term print ''; - // Bank Account - print ''; + // Bank Account + print ''; // Multicurrency if (! empty($conf->multicurrency->enabled)) { print ''; print ''; - print ''; } @@ -1781,73 +1781,73 @@ if ($action == 'create') { print ''; print ''; - print ''; } // Public note print ''; - print ''; + print ''; // print ''; - print ''; + print ''; - // Private note - print ''; - print ''; - // print ''; - print ''; + // Private note + print ''; + print ''; + // print ''; + print ''; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields, 'edit'); } - if (is_object($objectsrc)) - { - print "\n"; - print "\n"; - print ''."\n"; - print ''."\n"; - print ''."\n"; - print ''; - print ''; + if (is_object($objectsrc)) + { + print "\n"; + print "\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''; + print ''; - $txt=$langs->trans($classname); - if ($classname=='CommandeFournisseur') { - $langs->load('orders'); - $txt=$langs->trans("SupplierOrder"); - } - print ''; - print ''; - print '"; - if ($mysoc->localtax1_assuj=="1" || $object->total_localtax1 != 0) //Localtax1 - { - print '"; - } + $txt=$langs->trans($classname); + if ($classname=='CommandeFournisseur') { + $langs->load('orders'); + $txt=$langs->trans("SupplierOrder"); + } + print ''; + print ''; + print '"; + if ($mysoc->localtax1_assuj=="1" || $object->total_localtax1 != 0) //Localtax1 + { + print '"; + } - if ($mysoc->localtax2_assuj=="1" || $object->total_localtax2 != 0) //Localtax2 - { - print '"; - } - print '"; + if ($mysoc->localtax2_assuj=="1" || $object->total_localtax2 != 0) //Localtax2 + { + print '"; + } + print '"; if (!empty($conf->multicurrency->enabled)) { @@ -1855,168 +1855,168 @@ if ($action == 'create') print '"; print '"; } - } + } - // Other options - $parameters=array(); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; + // Other options + $parameters=array(); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; - // Bouton "Create Draft" - print "
    '.$langs->trans('Ref').''.$langs->trans('Draft').'
    '.$langs->trans('Ref').''.$langs->trans('Draft').'
    '.$langs->trans('Supplier').''; + // Third party + print '
    '.$langs->trans('Supplier').''; - if ($societe->id > 0) - { - print $societe->getNomUrl(1); - print ''; - } - else - { - print $form->select_company($societe->id, 'socid', 's.fournisseur = 1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); - // reload page to retrieve supplier informations - if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE)) - { - print ''; - } - print ' '.$langs->trans("AddThirdParty").''; - } - print '
    '.$langs->trans('RefSupplier').'
    '.$langs->trans('RefSupplier').'
    '.$langs->trans('Label').'
    '.$langs->trans('Label').'
    '.$langs->trans('DateInvoice').''; - $form->select_date($dateinvoice,'','','','',"add",1,1); - print '
    '.$langs->trans('DateInvoice').''; + $form->select_date($dateinvoice,'','','','',"add",1,1); + print '
    '.$langs->trans('DateMaxPayment').''; - $form->select_date($datedue,'ech','','','',"add",1,1); - print '
    '.$langs->trans('DateMaxPayment').''; + $form->select_date($datedue,'ech','','','',"add",1,1); + print '
    '.$langs->trans('PaymentConditionsShort').''; @@ -1750,18 +1750,18 @@ if ($action == 'create') $form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id, 'mode_reglement_id', 'DBIT'); print '
    '.$langs->trans('BankAccount').''; - $form->select_comptes($fk_account, 'fk_account', 0, '', 1); - print '
    '.$langs->trans('BankAccount').''; + $form->select_comptes($fk_account, 'fk_account', 0, '', 1); + print '
    '.fieldLabel('Currency','multicurrency_code').''; - print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); + print ''; + print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); print '
    '; - print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms)?$objectsrc->location_incoterms:'')); + print ''; + print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms)?$objectsrc->location_incoterms:'')); print '
    '.$langs->trans('NotePublic').''; - $note_public = $object->getDefaultCreateValueFor('note_public'); - $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); - print $doleditor->Create(1); - print ''; + $note_public = $object->getDefaultCreateValueFor('note_public'); + $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); + print $doleditor->Create(1); + print '
    '.$langs->trans('NotePrivate').''; - $note_private = $object->getDefaultCreateValueFor('note_private'); - $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); - print $doleditor->Create(1); - print '
    '.$langs->trans('NotePrivate').''; + $note_private = $object->getDefaultCreateValueFor('note_private'); + $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); + print $doleditor->Create(1); + print '
    '.$txt.''.$objectsrc->getNomUrl(1); - // We check if Origin document (id and type is known) has already at least one invoice attached to it - $objectsrc->fetchObjectLinked($originid,$origin,'','invoice_supplier'); - $cntinvoice=count($objectsrc->linkedObjects['invoice_supplier']); - if ($cntinvoice>=1) - { - setEventMessages('WarningBillExist', null, 'warnings'); - echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['invoice_supplier'])->getNomUrl(1).')'; - } - echo '
    '.$langs->trans('TotalHT').''.price($objectsrc->total_ht).'
    '.$langs->trans('TotalVAT').''.price($objectsrc->total_tva)."
    '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($objectsrc->total_localtax1)."
    '.$txt.''.$objectsrc->getNomUrl(1); + // We check if Origin document (id and type is known) has already at least one invoice attached to it + $objectsrc->fetchObjectLinked($originid,$origin,'','invoice_supplier'); + $cntinvoice=count($objectsrc->linkedObjects['invoice_supplier']); + if ($cntinvoice>=1) + { + setEventMessages('WarningBillExist', null, 'warnings'); + echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['invoice_supplier'])->getNomUrl(1).')'; + } + echo '
    '.$langs->trans('TotalHT').''.price($objectsrc->total_ht).'
    '.$langs->trans('TotalVAT').''.price($objectsrc->total_tva)."
    '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($objectsrc->total_localtax1)."
    '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($objectsrc->total_localtax2)."
    '.$langs->trans('TotalTTC').''.price($objectsrc->total_ttc)."
    '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($objectsrc->total_localtax2)."
    '.$langs->trans('TotalTTC').''.price($objectsrc->total_ttc)."
    ' . $langs->trans('MulticurrencyTotalVAT') . '' . price($objectsrc->multicurrency_total_tva) . "
    ' . $langs->trans('MulticurrencyTotalTTC') . '' . price($objectsrc->multicurrency_total_ttc) . "
    \n"; + // Bouton "Create Draft" + print "\n"; - dol_fiche_end(); + dol_fiche_end(); - print '
    '; - print ''; + print '
    '; + print ''; print '     '; print ''; - print '
    '; + print '
    '; - print "
    \n"; + print "\n"; - // Show origin lines - if (is_object($objectsrc)) - { - print '
    '; + // Show origin lines + if (is_object($objectsrc)) + { + print '
    '; - $title=$langs->trans('ProductsAndServices'); - print load_fiche_titre($title); + $title=$langs->trans('ProductsAndServices'); + print load_fiche_titre($title); - print ''; + print '
    '; - $objectsrc->printOriginLinesList(); + $objectsrc->printOriginLinesList(); - print '
    '; - } + print ''; + } } else { - if ($id > 0 || ! empty($ref)) - { - /* *************************************************************************** */ - /* */ - /* Fiche en mode visu ou edition */ - /* */ - /* *************************************************************************** */ + if ($id > 0 || ! empty($ref)) + { + /* *************************************************************************** */ + /* */ + /* Fiche en mode visu ou edition */ + /* */ + /* *************************************************************************** */ - $now=dol_now(); + $now=dol_now(); - $productstatic = new Product($db); + $productstatic = new Product($db); - $object->fetch($id,$ref); - $result=$object->fetch_thirdparty(); - if ($result < 0) dol_print_error($db); + $object->fetch($id,$ref); + $result=$object->fetch_thirdparty(); + if ($result < 0) dol_print_error($db); - $societe = new Fournisseur($db); - $result=$societe->fetch($object->socid); - if ($result < 0) dol_print_error($db); + $societe = new Fournisseur($db); + $result=$societe->fetch($object->socid); + if ($result < 0) dol_print_error($db); - // fetch optionals attributes and labels + // fetch optionals attributes and labels $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $alreadypaid=$object->getSommePaiement(); - /* + /* * View card */ - $head = facturefourn_prepare_head($object); - $titre=$langs->trans('SupplierInvoice'); + $head = facturefourn_prepare_head($object); + $titre=$langs->trans('SupplierInvoice'); - dol_fiche_head($head, 'card', $titre, -1, 'bill'); + dol_fiche_head($head, 'card', $titre, -1, 'bill'); - // Clone confirmation - if ($action == 'clone') - { - // Create an array for form - $formquestion=array( - //'text' => $langs->trans("ConfirmClone"), - //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1) - ); - // Paiement incomplet. On demande si motif = escompte ou autre + // Clone confirmation + if ($action == 'clone') + { + // Create an array for form + $formquestion=array( + //'text' => $langs->trans("ConfirmClone"), + //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1) + ); + // Paiement incomplet. On demande si motif = escompte ou autre $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$object->ref),'confirm_clone',$formquestion,'yes', 1); - } + } - // Confirmation de la validation - if ($action == 'valid') - { + // Confirmation de la validation + if ($action == 'valid') + { // on verifie si l'objet est en numerotation provisoire - $objectref = substr($object->ref, 1, 4); - if ($objectref == 'PROV') - { - $savdate=$object->date; - $numref = $object->getNextNumRef($societe); - } - else - { - $numref = $object->ref; - } + $objectref = substr($object->ref, 1, 4); + if ($objectref == 'PROV') + { + $savdate=$object->date; + $numref = $object->getNextNumRef($societe); + } + else + { + $numref = $object->ref; + } - $text=$langs->trans('ConfirmValidateBill',$numref); - /*if (! empty($conf->notification->enabled)) + $text=$langs->trans('ConfirmValidateBill',$numref); + /*if (! empty($conf->notification->enabled)) { require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
    '; $text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid, $object); }*/ - $formquestion=array(); + $formquestion=array(); - $qualified_for_stock_change=0; - if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) - { - $qualified_for_stock_change=$object->hasProductsOrServices(2); - } - else - { - $qualified_for_stock_change=$object->hasProductsOrServices(1); - } + $qualified_for_stock_change=0; + if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) + { + $qualified_for_stock_change=$object->hasProductsOrServices(2); + } + else + { + $qualified_for_stock_change=$object->hasProductsOrServices(1); + } - if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) - { - $langs->load("stocks"); - require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; - $formproduct=new FormProduct($db); - $formquestion=array( - //'text' => $langs->trans("ConfirmClone"), - //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), - //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), - array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1))); - } + if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) + { + $langs->load("stocks"); + require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; + $formproduct=new FormProduct($db); + $formquestion=array( + //'text' => $langs->trans("ConfirmClone"), + //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1))); + } $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1, 240); - } + } - // Confirmation set paid - if ($action == 'paid') - { + // Confirmation set paid + if ($action == 'paid') + { $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1); - } + } - // Confirmation de la suppression de la facture fournisseur - if ($action == 'delete') - { + // Confirmation de la suppression de la facture fournisseur + if ($action == 'delete') + { $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1); - } - if ($action == 'deletepaiement') - { - $payment_id = GETPOST('paiement_id'); + } + if ($action == 'deletepaiement') + { + $payment_id = GETPOST('paiement_id'); $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1); - } + } - // Confirmation to delete line + // Confirmation to delete line if ($action == 'ask_deleteline') { $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1); } - if (!$formconfirm) - { + if (!$formconfirm) + { $parameters=array('lineid'=>$lineid); $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; @@ -2215,9 +2215,9 @@ else print ''; print ''; if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') { - if($action == 'actualizemulticurrencyrate') { - list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code); - } + if($action == 'actualizemulticurrencyrate') { + list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code); + } $form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code); } else { $form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code); @@ -2230,35 +2230,35 @@ else print ''; } - // Bank Account - print ''; - print ''; - print '
    '; - print $langs->trans('BankAccount'); - print ''; - if ($action != 'editbankaccount' && $user->rights->fournisseur->facture->creer) - print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).'
    '; - print ''; - if ($action == 'editbankaccount') { - $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); - } else { - $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); - } - print ""; - print ''; + // Bank Account + print ''; + print ''; + print '
    '; + print $langs->trans('BankAccount'); + print ''; + if ($action != 'editbankaccount' && $user->rights->fournisseur->facture->creer) + print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).'
    '; + print ''; + if ($action == 'editbankaccount') { + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); + } else { + $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); + } + print ""; + print ''; // Incoterms if (!empty($conf->incoterm->enabled)) { print ''; - print '
    '; - print $langs->trans('IncotermLabel'); - print ''; - if ($user->rights->fournisseur->facture->creer) print ''.img_edit().''; - else print ' '; - print '
    '; - print ''; - print ''; + print '
    '; + print $langs->trans('IncotermLabel'); + print ''; + if ($user->rights->fournisseur->facture->creer) print ''.img_edit().''; + else print ' '; + print '
    '; + print ''; + print ''; if ($action != 'editincoterm') { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); @@ -2267,142 +2267,142 @@ else { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id); } - print ''; + print ''; } - // Other attributes - $cols = 2; - include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; + // Other attributes + $cols = 2; + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; - print ''; + print ''; - print '
    '; - print '
    '; - print '
    '; - print '
    '; + print '
    '; + print '
    '; + print '
    '; + print '
    '; - print ''; + print '
    '; - if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency)) + if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency)) { - // Multicurrency Amount HT - print ''; - print ''; - print ''; + // Multicurrency Amount HT + print ''; + print ''; + print ''; - // Multicurrency Amount VAT - print ''; - print ''; - print ''; + // Multicurrency Amount VAT + print ''; + print ''; + print ''; - // Multicurrency Amount TTC - print ''; - print ''; - print ''; - } + // Multicurrency Amount TTC + print ''; + print ''; + print ''; + } - // Amount - print ''; - print ''; + // Amount + print ''; + print ''; - // Amount Local Taxes - //TODO: Place into a function to control showing by country or study better option - if ($societe->localtax1_assuj=="1") //Localtax1 - { - print ''; - print ''; - print ''; - } - if ($societe->localtax2_assuj=="1") //Localtax2 - { - print ''; - print ''; - print ''; - } - print ''; + // Amount Local Taxes + //TODO: Place into a function to control showing by country or study better option + if ($societe->localtax1_assuj=="1") //Localtax1 + { + print ''; + print ''; + print ''; + } + if ($societe->localtax2_assuj=="1") //Localtax2 + { + print ''; + print ''; + print ''; + } + print ''; - print '
    ' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    '.$langs->trans('AmountHT').''.price($object->total_ht,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->trans('AmountVAT').''.price($object->total_tva,1,$langs,0,-1,-1,$conf->currency).'
            '; - if (GETPOST('calculationrule')) $calculationrule=GETPOST('calculationrule','alpha'); - else $calculationrule=(empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND)?'totalofround':'roundoftotal'); - if ($calculationrule == 'totalofround') $calculationrulenum=1; - else $calculationrulenum=2; - $s=$langs->trans("ReCalculate").' '; - $s.=''.$langs->trans("Mode1").''; - $s.=' / '; - $s.=''.$langs->trans("Mode2").''; - print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc",$calculationrulenum).'
    '.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('','help')); - print '
    '.$langs->trans('AmountHT').''.price($object->total_ht,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->trans('AmountVAT').''.price($object->total_tva,1,$langs,0,-1,-1,$conf->currency).'
            '; + if (GETPOST('calculationrule')) $calculationrule=GETPOST('calculationrule','alpha'); + else $calculationrule=(empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND)?'totalofround':'roundoftotal'); + if ($calculationrule == 'totalofround') $calculationrulenum=1; + else $calculationrulenum=2; + $s=$langs->trans("ReCalculate").' '; + $s.=''.$langs->trans("Mode1").''; + $s.=' / '; + $s.=''.$langs->trans("Mode2").''; + print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc",$calculationrulenum).'
    '.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('','help')); + print '
    '.$langs->transcountry("AmountLT1",$societe->country_code).''.price($object->total_localtax1,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->transcountry("AmountLT2",$societe->country_code).''.price($object->total_localtax2,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->trans('AmountTTC').''.price($object->total_ttc,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->transcountry("AmountLT1",$societe->country_code).''.price($object->total_localtax1,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->transcountry("AmountLT2",$societe->country_code).''.price($object->total_localtax2,1,$langs,0,-1,-1,$conf->currency).'
    '.$langs->trans('AmountTTC').''.price($object->total_ttc,1,$langs,0,-1,-1,$conf->currency).'
    '; + print ''; - /* + /* * List of payments */ - $totalpaye = 0; + $totalpaye = 0; $sign = 1; if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $sign = - 1; $nbrows=9; $nbcols=3; - if (! empty($conf->projet->enabled)) $nbrows++; - if (! empty($conf->banque->enabled)) { $nbrows++; $nbcols++; } - if (! empty($conf->incoterm->enabled)) $nbrows++; + if (! empty($conf->projet->enabled)) $nbrows++; + if (! empty($conf->banque->enabled)) { $nbrows++; $nbcols++; } + if (! empty($conf->incoterm->enabled)) $nbrows++; if (! empty($conf->multicurrency->enabled)) $nbrows += 5; - // Local taxes - if ($societe->localtax1_assuj=="1") $nbrows++; - if ($societe->localtax2_assuj=="1") $nbrows++; + // Local taxes + if ($societe->localtax1_assuj=="1") $nbrows++; + if ($societe->localtax2_assuj=="1") $nbrows++; - $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,'; - $sql.= ' c.id as paiement_type,'; - $sql.= ' pf.amount,'; - $sql.= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (' . getEntity('c_paiement').')'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid'; - $sql.= ' WHERE pf.fk_facturefourn = '.$object->id; - $sql.= ' ORDER BY p.datep, p.tms'; + $sql = 'SELECT p.datep as dp, p.ref, p.num_paiement, p.rowid, p.fk_bank,'; + $sql.= ' c.id as paiement_type,'; + $sql.= ' pf.amount,'; + $sql.= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (' . getEntity('c_paiement').')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid'; + $sql.= ' WHERE pf.fk_facturefourn = '.$object->id; + $sql.= ' ORDER BY p.datep, p.tms'; - $result = $db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - $i = 0; - print ''; - print ''; - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) print ''; - print ''; - print ''; - print ''; + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + print '
    ' . ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . ''.$langs->trans('Date').''.$langs->trans('Type').''.$langs->trans('BankAccount').''.$langs->trans('Amount').' 
    '; + print ''; + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; + print ''; + print ''; + print ''; - $var=false; - if ($num > 0) - { - while ($i < $num) - { - $objp = $db->fetch_object($result); + $var=false; + if ($num > 0) + { + while ($i < $num) + { + $objp = $db->fetch_object($result); - print ''; - print ''; - print ''; - if (! empty($conf->banque->enabled)) - { - $bankaccountstatic->id=$objp->baid; - $bankaccountstatic->ref=$objp->baref; - $bankaccountstatic->label=$objp->baref; + print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) + { + $bankaccountstatic->id=$objp->baid; + $bankaccountstatic->ref=$objp->baref; + $bankaccountstatic->label=$objp->baref; $bankaccountstatic->number = $objp->banumber; if (! empty($conf->accounting->enabled)) { @@ -2413,28 +2413,28 @@ else $bankaccountstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1); } - print ''; - } - print ''; - print ''; - print ''; - $totalpaye += $objp->amount; - $i++; - } - } - else - { - print ''; - } + print ''; + } + print ''; + print ''; + print ''; + $totalpaye += $objp->amount; + $i++; + } + } + else + { + print ''; + } /* if ($object->paye == 0) @@ -2449,12 +2449,12 @@ else } */ - $db->free($result); - } - else - { - dol_print_error($db); - } + $db->free($result); + } + else + { + dol_print_error($db); + } if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) { @@ -2466,7 +2466,7 @@ else print $langs->trans('AlreadyPaid'); print ' :'; - $resteapayer = $object->total_ttc - $totalpaye; + $resteapayer = $object->total_ttc - $totalpaye; $resteapayeraffiche = $resteapayer; $cssforamountpaymentcomplete = 'amountpaymentcomplete'; @@ -2585,29 +2585,29 @@ else print '
    ' . ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . ''.$langs->trans('Date').''.$langs->trans('Type').''.$langs->trans('BankAccount').''.$langs->trans('Amount').' 
    '; - $paymentstatic->id=$objp->rowid; - $paymentstatic->datepaye=$db->jdate($objp->dp); - $paymentstatic->ref=($objp->ref ? $objp->ref : $objp->rowid);; - $paymentstatic->num_paiement=$objp->num_paiement; - $paymentstatic->payment_code=$objp->payment_code; - print $paymentstatic->getNomUrl(1); - print ''.dol_print_date($db->jdate($objp->dp), 'day') . ''; - print $form->form_modes_reglement(null, $objp->paiement_type,'none').' '.$objp->num_paiement; - print '
    '; + $paymentstatic->id=$objp->rowid; + $paymentstatic->datepaye=$db->jdate($objp->dp); + $paymentstatic->ref=($objp->ref ? $objp->ref : $objp->rowid);; + $paymentstatic->num_paiement=$objp->num_paiement; + $paymentstatic->payment_code=$objp->payment_code; + print $paymentstatic->getNomUrl(1); + print ''.dol_print_date($db->jdate($objp->dp), 'day') . ''; + print $form->form_modes_reglement(null, $objp->paiement_type,'none').' '.$objp->num_paiement; + print ''; - if ($objp->baid > 0) print $bankaccountstatic->getNomUrl(1,'transactions'); - print '' . price($sign * $objp->amount) . ''; - if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) - { - print 'rowid.'">'; - print img_delete(); - print ''; - } - print '
    '.$langs->trans("None").'
    '; + if ($objp->baid > 0) print $bankaccountstatic->getNomUrl(1,'transactions'); + print '' . price($sign * $objp->amount) . ''; + if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) + { + print 'rowid.'">'; + print img_delete(); + print ''; + } + print '
    '.$langs->trans("None").'
    0)?' class="amountalreadypaid"':'').'>' . price($totalpaye) . ' 
    '; - print '
    '; - print '
    '; - print '
    '; + print '
    '; + print '
    '; + print ''; - print '

    '; + print '

    '; - if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) - { - $blocname = 'contacts'; - $title = $langs->trans('ContactsAddresses'); - include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; - } + if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) + { + $blocname = 'contacts'; + $title = $langs->trans('ContactsAddresses'); + include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; + } - if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) - { - $colwidth=20; - $blocname = 'notes'; - $title = $langs->trans('Notes'); - include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; - } + if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) + { + $colwidth=20; + $blocname = 'notes'; + $title = $langs->trans('Notes'); + include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; + } - /* + /* * Lines */ print '
    '; @@ -2621,7 +2621,7 @@ else include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; } - print '
    '; + print '
    '; print ''; global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax; @@ -2634,7 +2634,7 @@ else $num=count($object->lines); // Form to add new line - if ($object->statut == FactureFournisseur::STATUS_DRAFT && $user->rights->fournisseur->facture->creer) + if ($object->statut == FactureFournisseur::STATUS_DRAFT && $user->rights->fournisseur->facture->creer) { if ($action != 'editline') { @@ -2646,76 +2646,76 @@ else $parameters = array(); $reshook = $hookmanager->executeHooks('formAddObjectLine', $parameters, $object, $action); // Note that $action and $object may have been modified by hook } - } + } - print '
    '; - print '
    '; - print ''; + print ''; + print '
    '; + print ''; - dol_fiche_end(); + dol_fiche_end(); - if ($action != 'presend') - { - /* + if ($action != 'presend') + { + /* * Boutons actions */ - print '
    '; + print '
    '; $parameters = array(); $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been - // modified by hook + // modified by hook if (empty($reshook)) { - // Modify a validated invoice with no payments + // Modify a validated invoice with no payments if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer) { print '
    '.$langs->trans('Modify').'
    '; } // Reopen a standard paid invoice - if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT) && ($object->statut == 2 || $object->statut == 3)) // A paid invoice (partially or completely) - { - if (! $facidnext && $object->close_code != 'replaced' && $user->rights->fournisseur->facture->creer) // Not replaced by another invoice - { - print '
    '.$langs->trans('ReOpen').'
    '; - } - else - { - if ($user->rights->fournisseur->facture->creer) { - print '
    '.$langs->trans('ReOpen').'
    '; - } elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { - print '
    '.$langs->trans('ReOpen').'
    '; - } - } - } + if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT) && ($object->statut == 2 || $object->statut == 3)) // A paid invoice (partially or completely) + { + if (! $facidnext && $object->close_code != 'replaced' && $user->rights->fournisseur->facture->creer) // Not replaced by another invoice + { + print '
    '.$langs->trans('ReOpen').'
    '; + } + else + { + if ($user->rights->fournisseur->facture->creer) { + print '
    '.$langs->trans('ReOpen').'
    '; + } elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { + print '
    '.$langs->trans('ReOpen').'
    '; + } + } + } - // Send by mail - if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED)) - { - if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send) - { - print '
    '.$langs->trans('SendByMail').'
    '; - } - else print '
    '.$langs->trans('SendByMail').'
    '; - } + // Send by mail + if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED)) + { + if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send) + { + print '
    '.$langs->trans('SendByMail').'
    '; + } + else print '
    '.$langs->trans('SendByMail').'
    '; + } - // Make payments - if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) - { - print '
    '.$langs->trans('DoPayment').'
    '; // must use facid because id is for payment id not invoice - } + // Make payments + if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) + { + print '
    '.$langs->trans('DoPayment').'
    '; // must use facid because id is for payment id not invoice + } - // Classify paid - if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) - { - print '
    '.$langs->trans('ClassifyPaid').'
    '; + // Classify paid + if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) + { + print '
    '.$langs->trans('ClassifyPaid').'
    '; - //print ''.$langs->trans('ClassifyPaid').''; - } + //print ''.$langs->trans('ClassifyPaid').''; + } // Reverse back money or convert to reduction if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT) { @@ -2743,24 +2743,24 @@ else } } - // Validate - if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) - { - if (count($object->lines)) - { - if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate))) - { - print '
    '.$langs->trans('Validate').'
    '; - } - else - { - print '
    '.$langs->trans('Validate').'
    '; - } - } - } + // Validate + if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) + { + if (count($object->lines)) + { + if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->facture->creer)) + || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate))) + { + print '
    '.$langs->trans('Validate').'
    '; + } + else + { + print '
    '.$langs->trans('Validate').'
    '; + } + } + } // Create event if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page. @@ -2768,11 +2768,11 @@ else print '
    ' . $langs->trans("AddAction") . '
    '; } - // Clone - if ($action != 'edit' && $user->rights->fournisseur->facture->creer) - { - print '
    socid.'">'.$langs->trans('ToClone').'
    '; - } + // Clone + if ($action != 'edit' && $user->rights->fournisseur->facture->creer) + { + print '
    socid.'">'.$langs->trans('ToClone').'
    '; + } // Create a credit note if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_DEPOSIT) && $object->statut > 0 && $user->rights->fournisseur->facture->creer) @@ -2783,67 +2783,67 @@ else } } - // Delete - if ($action != 'edit' && $user->rights->fournisseur->facture->supprimer) - { - if ($object->getSommePaiement()) { - print '
    ' . $langs->trans('Delete') . '
    '; - } else { - print '
    '.$langs->trans('Delete').'
    '; - } - } - print '
    '; + // Delete + if ($action != 'edit' && $user->rights->fournisseur->facture->supprimer) + { + if ($object->getSommePaiement()) { + print '
    ' . $langs->trans('Delete') . '
    '; + } else { + print '
    '.$langs->trans('Delete').'
    '; + } + } + print '
    '; - if ($action != 'edit') - { + if ($action != 'edit') + { print '
    '; /* * Documents generes */ - $ref=dol_sanitizeFileName($object->ref); - $subdir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$ref; - $filedir = $conf->fournisseur->facture->dir_output.'/'.$subdir; - $urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id; - $genallowed=$user->rights->fournisseur->facture->creer; - $delallowed=$user->rights->fournisseur->facture->supprimer; - $modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)?'':$conf->global->INVOICE_SUPPLIER_ADDON_PDF)); + $ref=dol_sanitizeFileName($object->ref); + $subdir = get_exdir($object->id, 2, 0, 0, $object, 'invoice_supplier').$ref; + $filedir = $conf->fournisseur->facture->dir_output.'/'.$subdir; + $urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id; + $genallowed=$user->rights->fournisseur->facture->creer; + $delallowed=$user->rights->fournisseur->facture->supprimer; + $modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)?'':$conf->global->INVOICE_SUPPLIER_ADDON_PDF)); - print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang); - $somethingshown=$formfile->numoffiles; + print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang); + $somethingshown=$formfile->numoffiles; - // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier')); - $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + // Show links to link elements + $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice_supplier')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - print '
    '; - //print ''; - //print '
    '; + print '
    '; + //print ''; + //print '
    '; - // List of actions on element - include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; - $formactions=new FormActions($db); - $somethingshown = $formactions->showactions($object,'invoice_supplier',$socid,1,'listaction'.($genallowed?'largetitle':'')); + // List of actions on element + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; + $formactions=new FormActions($db); + $somethingshown = $formactions->showactions($object,'invoice_supplier',$socid,1,'listaction'.($genallowed?'largetitle':'')); print '
    '; - //print ''; - } + //print ''; + } } - } + } - // Select mail models is same action as presend - if (GETPOST('modelselected')) { - $action = 'presend'; - } + // Select mail models is same action as presend + if (GETPOST('modelselected')) { + $action = 'presend'; + } - // Presend form - $modelmail='supplier_order_send'; - $defaulttopic='SendBillRef'; - $diroutput = $conf->fournisseur->facture->dir_output; - $trackid = 'sin'.$object->id; + // Presend form + $modelmail='supplier_order_send'; + $defaulttopic='SendBillRef'; + $diroutput = $conf->fournisseur->facture->dir_output; + $trackid = 'sin'.$object->id; - include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php'; - } + include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php'; + } } diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 973a7b95567..c19faf054ea 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -38,34 +38,34 @@ $micro_start_time=0; if (! empty($_SERVER['MAIN_SHOW_TUNING_INFO'])) { - list($usec, $sec) = explode(" ", microtime()); - $micro_start_time=((float) $usec + (float) $sec); - // Add Xdebug code coverage - //define('XDEBUGCOVERAGE',1); - if (defined('XDEBUGCOVERAGE')) { - xdebug_start_code_coverage(); - } + list($usec, $sec) = explode(" ", microtime()); + $micro_start_time=((float) $usec + (float) $sec); + // Add Xdebug code coverage + //define('XDEBUGCOVERAGE',1); + if (defined('XDEBUGCOVERAGE')) { + xdebug_start_code_coverage(); + } } // Removed magic_quotes if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* deprecated in PHP 5.0 and removed in PHP 5.5 { - if (get_magic_quotes_gpc()) - { - // Forcing parameter setting magic_quotes_gpc and cleaning parameters - // (Otherwise he would have for each position, condition - // Reading stripslashes variable according to state get_magic_quotes_gpc). - // Off mode recommended (just do $db->escape for insert / update). - function stripslashes_deep($value) - { - return (is_array($value) ? array_map('stripslashes_deep', $value) : stripslashes($value)); - } - $_GET = array_map('stripslashes_deep', $_GET); - $_POST = array_map('stripslashes_deep', $_POST); - $_FILES = array_map('stripslashes_deep', $_FILES); - //$_COOKIE = array_map('stripslashes_deep', $_COOKIE); // Useless because a cookie should never be outputed on screen nor used into sql - @set_magic_quotes_runtime(0); - } + if (get_magic_quotes_gpc()) + { + // Forcing parameter setting magic_quotes_gpc and cleaning parameters + // (Otherwise he would have for each position, condition + // Reading stripslashes variable according to state get_magic_quotes_gpc). + // Off mode recommended (just do $db->escape for insert / update). + function stripslashes_deep($value) + { + return (is_array($value) ? array_map('stripslashes_deep', $value) : stripslashes($value)); + } + $_GET = array_map('stripslashes_deep', $_GET); + $_POST = array_map('stripslashes_deep', $_POST); + $_FILES = array_map('stripslashes_deep', $_FILES); + //$_COOKIE = array_map('stripslashes_deep', $_COOKIE); // Useless because a cookie should never be outputed on screen nor used into sql + @set_magic_quotes_runtime(0); + } } /** @@ -77,44 +77,44 @@ if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* deprecated in PHP */ function test_sql_and_script_inject($val, $type) { - $inj = 0; - // For SQL Injection (only GET and POST are used to be included into bad escaped SQL requests) - if ($type != 2) - { - $inj += preg_match('/delete\s+from/i', $val); - $inj += preg_match('/create\s+table/i', $val); - $inj += preg_match('/update.+set.+=/i', $val); - $inj += preg_match('/insert\s+into/i', $val); - $inj += preg_match('/select.+from/i', $val); - $inj += preg_match('/union.+select/i', $val); - $inj += preg_match('/into\s+(outfile|dumpfile)/i', $val); - $inj += preg_match('/(\.\.%2f)+/i', $val); - } - // For XSS Injection done by adding javascript with script - // This is all cases a browser consider text is javascript: - // When it found ' - $inj += preg_match('/onerror\s*=/i', $val); // onerror can be set on img or any html tag like - $inj += preg_match('/onfocus\s*=/i', $val); // onfocus can be set on input text html tag like - $inj += preg_match('/onload\s*=/i', $val); // onload can be set on svg tag or other tag like body - //$inj += preg_match('/on[A-Z][a-z]+\*=/', $val); // To lock event handlers onAbort(), ... + if (! defined('NOSTYLECHECK')) $inj += preg_match('/ -FREE javascript gantt - JSGantt HTML and CSS only - - - - - - - - - - - - - - - - - - - - - - - - - -
      jsGantt - 1.2
      Bugs/Issues    Download    License    Usage    Examples    Documenation    Subscribe    Credits
    -

    -
    -
    - - -  100% Free Javascript / CSS/ HTML Gantt chart control. Completely buzzword compliant including AJAX !

    - - -
    - -
    - -Basic Features
    -
      -
    • Tasks & Collapsible Task Groups
      • -
    • Multiple Dependencies
      • -
    • Task Completion
      • -
    • Task Color
      • -
    • Milestones
      • -
    • Resources
      • -
    • No images needed
      • -
    - -Advanced Features
    -
      -
    • Dynamic Loading of Tasks
      • -
    • Dynamic change of format -
        -
      • Day
        • -
      • Week
        • -
      • Month
        • -
      • Quarter
        • -
      • Hour
        • -
      • Minute
        • -
      -
      • -
    • Load Gantt from XML file
      • -
    -
    -     - -
    -Current Issues: -
      -
    1. Currently only one gantt chart is allowed per page.
      2. - -

    -New in 1.2: -
      -
    • Support for half-days
      • -
    • Hour/Minute format
      • -
    -
    -     -Click here to download the jsgantt
    -You can download the latest bleeding edge version, request features and report issues at http://code.google.com/p/jsgantt/ -

    - -JSGantt is released under BSD license. If you require another license please contact shlomygantz@hotmail.com
    -If you plan to use it in a commercial product please consider donating the first sale to charity. -

    -

    - -

    1. Include JSGantt CSS and Javascript

    -
    -<link rel="stylesheet" type="text/css" href="jsgantt.css" />
-<script language="javascript" src="jsgantt.js"></script>
-
    - -

    2. Create a div element to hold the gantt chart

    -
    <div style="position:relative" class="gantt" id="GanttChartDIV"></div>
    -

    3. Start a <script> block

    -
    <script language="javascript">
    -

    4. Instantiate JSGantt using GanttChart()

    -
    var g = new JSGantt.GanttChart('g',document.getElementById('GanttChartDIV'), 'day');
-
-
    - -

    GanttChart(pGanttVar, pDiv, pFormat)
    - pGanttVar: (required) name of the variable assigned
    - pDiv: (required) this is a DIV object created in HTML
    - pFormat: (required) - used to indicate whether chart should be drawn in "day", "week", "month", or "quarter" format

    -

    Customize the look and feel using the following setters

    -

    g.setShowRes(1); // Show/Hide Responsible (0/1)
-g.setShowDur(1); // Show/Hide Duration (0/1)
-g.setShowComp(1); // Show/Hide % Complete(0/1)
-g.setCaptionType('Resource');  // Set to Show Caption (None,Caption,Resource,Duration,Complete)
-g.setShowStartDate(1); // Show/Hide Start Date(0/1)
-g.setShowEndDate(1); // Show/Hide End Date(0/1)
-g.setDateInputFormat('mm/dd/yyyy')  // Set format of input dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
-g.setDateDisplayFormat('mm/dd/yyyy') // Set format to display dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
-g.setFormatArr("day","week","month","quarter") // Set format options (up to 4 : "minute","hour","day","week","month","quarter")
-
    - -

    -

    5. Add Tasks using AddTaskItem()

    -
     
-g.AddTaskItem(new JSGantt.TaskItem(1,   'Define Chart API',     '',          '',          'ff0000', 'http://help.com', 0, 'Brian',     0, 1, 0, 1));
-g.AddTaskItem(new JSGantt.TaskItem(11,  'Chart Object',         '2/10/2008', '2/10/2008', 'ff00ff', 'http://www.yahoo.com', 1, 'Shlomy',  100, 0, 1, 1, "121,122", "My Caption"));
-
    - -TaskItem(pID, pName, pStart, pEnd, pColor, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend)
    -pID: (required) is a unique ID used to identify each row for parent functions and for setting dom id for hiding/showing
    -pName: (required) is the task Label
    -pStart: (required) the task start date, can enter empty date ('') for groups. You can also enter specific time (2/10/2008 12:00) for additional percision or half days.
    -pEnd: (required) the task end date, can enter empty date ('') for groups
    -pColor: (required) the html color for this task; e.g. '00ff00'
    -pLink: (optional) any http link navigated to when task bar is clicked.
    -pMile:(optional) represent a milestone
    -pRes: (optional) resource name
    -pComp: (required) completion percent
    -pGroup: (optional) indicates whether this is a group(parent) - 0=NOT Parent; 1=IS Parent
    -pParent: (required) identifies a parent pID, this causes this task to be a child of identified task
    -pOpen: can be initially set to close folder when chart is first drawn
    -pDepend: optional list of id's this task is dependent on ... line drawn from dependent to this item
    -pCaption: optional caption that will be added after task bar if CaptionType set to "Caption"
    - -*You should be able to add items to the chart in realtime via javascript and issuing "g.Draw()" command. - -

    5a. Another way to add tasks is to use an external XML file with parseXML()

    -
     
-JSGantt.parseXML("project.xml",g);
-
    -The structure of the XML file:
    - - -

    6. Call Draw() and DrawDependencies()

    -
     
-
-g.Draw();	
-g.DrawDependencies();
-
-
    - -
    -

    7. Close the <script> block

    -
    </script>
    - -

    -Final code should look like - -

    -     - -

    -

     -

    - - - -

    -Enter your email address to receive JSGantt announcements
    -

    - - -

    -

    - -     - -

    Developed by Shlomy Gantz and Brian Twidt
    -Contributed: Paul Labuschagne, Kevin Badgett, Ilan Admon
    -

    - - - - \ No newline at end of file diff --git a/htdocs/includes/jsgantt/index.html b/htdocs/includes/jsgantt/index.html new file mode 100644 index 00000000000..9c73737d828 --- /dev/null +++ b/htdocs/includes/jsgantt/index.html @@ -0,0 +1,1167 @@ + + + + + + + + jsGantt Improved + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +     + + + +
    +
    +
    +

    jsGanttImproved

    +

    latest v1.7.5.4

    + Download + View on GitHub +
    +
    +
    +
    + +

    +

    100% HTML + CSS + JavaScript Gantt Chart

    +     + +

    +

    Completely FREE

    +     + +

    +

    Open source

    +     +
    +
    + + + +
    +
    +
    +
    +
    +
    + +
    +
    +
    + +
    +

    Demo

    +
    + + +
    +
    + +
    +
    + +
    +
    + +
    +

    Features

    +

    jsGanttImproved is a fully featured gantt chart component built entirely in Javascript, CSS and AJAX. It is lightweight and there is no need of external libraries or additional images.

    +
    +
    +

    Basic Features

    +
      +
    • Tasks & Collapsible Task Groups
      • +
    • Multiple Dependencies
      • +
    • Task Completion
      • +
    • Task Style
      • +
    • Milestones
      • +
    • Resources
      • +
    +
    +
    +

    Advanced Features

    +
      +
    • Dynamic Loading of Tasks
      • +
    • Dynamic change of format: Hour, Day, Week, Month, Quarter
      • +
    • + Load Gantt from: +
        +
      • External XML files (including experimental support for Microsoft Project XML files)
        • +
      • JavaScript strings
        • +
      +
      • +
    • Export Gantt as XML string
      • +
    • Support for internationalization
      • +
    +
    +
    +

    Current Known Issues:

    +
      +
    • If the browser is viewing the page at anything other than 100% zoom then bars may not be sized or positioned correctly.
      • +
    +

    Changelog:

    +

    Check the full list of changes on GitHub releases page.

    +

    v1.7.5.4:

    +
      +
    • Left part of the chart is now created first on JavaScript and establishes the left floating reference
      • +
    • Minimum width updated to 632px so that the left part of the chart has a fixed width of 532px and the right part fills out the rest with a minimum of 100px
      • +
    +

    v1.7.5.3:

    +
      +
    • Fixed group completion percentage that now is a weighted average
      • +
    • Start and end dates specified on standard group tasks will now be respected if they fall outside of the calculated group date range
      • +
    • Fixed problem that would occur if Tool Tips were disabled
      • +
    • Moved example dates forward so the current date marker is visible
      • +
    +

    v1.7.5:

    +
      +
    • Project Migrated to GitHub
      • +
    • Instantiating a new JSGantt.TaskItem will now also accept Date objects for start and end dates
      • +
    • Fixed old Internet Explorer compatibilty broken by v1.7
      • +
    • Fixed bug in Iso week date format
      • +
    • Changed to solid arrows on dependency lines to be more printer friendly
      • +
    • Code refactoring and clean up
      • +
    +

    v1.7:

    +
      +
    • + Fixed nasty long-standing bug where the first Gantt chart created must be stored in a javascript variable named "g" +
        +
      • NOTE: This required a change in the method to instatiate a JSGantt.TaskItem object to pass the related chart.
        • +
      • A temporary fix is included that still assumes the use of "g" for the chart if the chart object is not passed, this will be removed in v1.8
        • +
      +
      • +
    • Altered XML export functionality so that dates are output in the specified input format for the chart
      • +
    • Added method to read XML directly from an input string
      • +
    • Prevented creation of a task with a duplicate "unique" ID
      • +
    • Fixed bug where attempting to remove the first task defined would prevent the chart from redrawing
      • +
    • Some general code clean up
      • +
    +
    + +
    +

    Usage

    +

    Following the steps below you will be able to get create a basic Gantt Chart. If you notice any bugs, please post them to GitHub issues.

    +
      +
    1. + Include JSGantt CSS and Javascript + 
      <link rel="stylesheet" type="text/css" href="jsgantt.css" />
+<script language="javascript" src="jsgantt.js"></script>
      +
      2. +
    2. + Create a div element to hold the gantt chart + 
      <div style="position:relative" class="gantt" id="GanttChartDIV"></div>
      +
      3. +
    3. + Start a <script> block + 
      <script type="text/javascript">
      +
      4. +
    4. + Instantiate JSGantt using GanttChart() + 
      var g = new JSGantt.GanttChart(document.getElementById('GanttChartDIV'), 'day');
      +

      Method definition: + GanttChart(pDiv, pFormat) +

      +

      + + + + + + + + +
      pDiv:(required) this is a DIV object created in HTML
      pFormat:(required) - used to indicate whether chart should be drawn in "hour", "day", "week", "month", or "quarter" format

      +
      5. +
    5. +

      Customize the look and feel using configuration methods (see Configuration Options)

      +
      6. +
    6. + Add Tasks +
        +
      • + using AddTaskItem() + 
        g.AddTaskItem(new JSGantt.TaskItem(1, 'Define Chart API','',          '',          'ggroupblack','', 0, 'Brian', 0,  1,0,1,'','','Some Notes text',g));
+g.AddTaskItem(new JSGantt.TaskItem(11,'Chart Object',    '2016-02-20','2016-02-20','gmilestone', '', 1, 'Shlomy',100,0,1,1,'','','',g));
+
        +

        Method definition: + TaskItem(pID, pName, pStart, pEnd, pColor, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend, pCaption, pNotes, pGantt) +

        + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
        pID:(required) a unique numeric ID used to identify each row
        pName:(required) the task Label
        pStart:(required) the task start date, can enter empty date ('') for groups. You can also enter specific time (2016-02-20 12:00) for additional precision.
        pEnd:(required) the task end date, can enter empty date ('') for groups
        pClass:(required) the css class for this task
        pLink:(optional) any http link to be displayed in tool tip as the "More information" link.
        pMile:(optional) indicates whether this is a milestone task - Numeric; 1 = milestone, 0 = not milestone
        pRes:(optional) resource name
        pComp:(required) completion percent, numeric
        pGroup:(optional) indicates whether this is a group task (parent) - Numeric; 0 = normal task, 1 = standard group task, 2 = combined group task*
        pParent:(required) identifies a parent pID, this causes this task to be a child of identified task. Numeric, top level tasks should have pParent set to 0
        pOpen:(required) indicates whether a standard group task is open when chart is first drawn. Value must be set for all items but is only used by standard group tasks. Numeric, 1 = open, 0 = closed
        pDepend: + (optional) comma separated list of id's this task is dependent on. A line will be drawn from each listed task to this item
        Each id can optionally be followed by a dependency type suffix. Valid values are: +
        'FS' - Finish to Start (default if suffix is omitted)
        'SF' - Start to Finish
        'SS' - Start to Start
        'FF' - Finish to Finish
        + If present the suffix must be added directly to the id e.g. '123SS' +
        pCaption:(optional) caption that will be added after task bar if CaptionType set to "Caption"
        pNotes:(optional) Detailed task information that will be displayed in tool tip for this task
        pGantt:(required) javascript JSGantt.GanttChart object from which to take settings. Defaults to "g" for backwards compatibility
        +

        * Combined group tasks show all sub-tasks on one row. The information displayed in the task list and row caption are taken from the parent task. Tool tips are generated individually for each sub-task from its own information. Milestones are not valid as sub-tasks of a combined group task and will not be displayed. No bounds checking of start and end dates of sub-tasks is performed therefore it is possible for these task bars to overlap. Dependencies can be set to and from sub-tasks only.

        +
        • +
      • + using parseXML() with an external XML file + 
        JSGantt.parseXML("project.xml",g);
        +

        Method definition: + JSGantt.parseXML(pFile, pGanttObj) +

        + + + + + + + + + +
        pFile:(required) this is the filename of the XML
        pGanttObj:(required) a GanttChart object returned by a call to JSGantt.GanttChart()
        +

        The structure of the native XML file:

        + 
        <project>
+  <task>
+    <pID>25</pID>
+    <pName>WCF Changes</pName>
+    <pStart></pStart>
+    <pEnd></pEnd>
+    <pClass>gtaskred</pClass>
+    <pLink></pLink>
+    <pMile>0</pMile>
+    <pRes></pRes>
+    <pComp>0</pComp>
+    <pGroup>1</pGroup>
+    <pParent>2</pParent>
+    <pOpen>1</pOpen>
+    <pDepend>2,24</pDepend>
+    <pCaption>A caption</pCaption>
+    <pNotes>Text - can include limited HTML</pNotes>
+  </task>
+</project>
        +

        Field definitions are as described for the parameters to TaskItem above. The pClass element is optional in XML files and will default to "ggroupblack" for group tasks, "gtaskblue" for normal tasks and "gmilestone" for milestones. The pGantt element is not required for XML import.

        +

        JSGannt Improved will also test the provided XML file to see if it appears to be in Microsoft Project XML format. If so an attempt will be made to load up the project. This feature is experimental, the import is best effort and not guaranteed. Once loaded the project as interpreted by JSGantt Improved can be extracted using the XML Export methods provided.

        +
        • +
      • + using parseXMLString() with XML held in a javascript string object + 
        JSGantt.parseXMLString("<project><task>...</task></project>",g);
        +

        Method definition: + JSGantt.parseXMLString(pStr, pGanttObj) +

        + + + + + + + + + +
        pStr:(required) this is a javascript String containing XML
        pGanttObj:(required) a GanttChart object returned by a call to JSGantt.GanttChart()
        +

        The XML provided will be parsed in exactly the same way as the contents of an external XML file and hence must match the format as described for JSGantt.parseXML() above

        +
        • +
      +
      7. +
    7. +

      Call Draw()

      + 
      g.Draw();
      +
      8. +
    8. +

      Close the <script> block

      + 
      </script>
      +
      9. +
    +

    It is possible to add items to the chart in realtime via javascript using either direct method calls or additional XML files. + It is also possible to delete tasks using RemoveTaskItem() method. +

    + 
    g.RemoveTaskItem(11);
    +

    Method definition: + RemoveTaskItem(pID) +

    + + + + + +
    pID:(required) the unique numeric ID of the item to be removed
    +

    If the task removed is a group item, all child tasks will also be removed.

    +

    After adding or removing tasks a call to "g.Draw()" must be made to redraw the chart.

    +

    Configuration Options

    +

    Switches

    +

    Many of the features of jsGanttImproved can be customised through the use of setter methods available on the GanttChart object returned by a call to JSGantt.GanttChart()

    +

    The following options take a single numeric parameter; a value of 1 will enable the describe functionality, 0 will disable it

    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    setUseToolTip():Controls the display of tool tip boxes, defaults to 1 (enabled)
    setUseFade():Controls use of the fade effect when showing/hiding tool tips, defaults to 1 (enabled)
    setUseMove():Controls use of the sliding effect when changing between different task tool tips, defaults to 1 (enabled)
    setUseRowHlt():Controls the use of row mouseover highlighting, defaults to 1 (enabled)
    setUseSort():Controls whether the task list is sorted into parent task / start time order or is simply displayed in the order created, defaults to 1 (sort enabled)
    setShowRes():Controls whether the Resource column is displayed in the task list, defaults to 1 (show column)
    setShowDur():Controls whether the Task Duration column is displayed in the task list, defaults to 1 (show column)
    setShowComp():Controls whether the Percentage Complete column is displayed in the task list, defaults to 1 (show column)
    setShowStartDate():Controls whether the Task Start Date column is displayed in the task list, defaults to 1 (show column)
    setShowEndDate():Controls whether the Task End Date column is displayed in the task list, defaults to 1 (show column)
    setShowTaskInfoRes():Controls whether the Resource information is displayed in the task tool tip, defaults to 1 (show information)
    setShowTaskInfoDur():Controls whether the Task Duration information is displayed in the task tool tip, defaults to 1 (show information)
    setShowTaskInfoComp():Controls whether the Percentage Complete information is displayed in the task tool tip, defaults to 1 (show information)
    setShowTaskInfoStartDate():Controls whether the Task Start Date information is displayed in the task tool tip, defaults to 1 (show information)
    setShowTaskInfoEndDate():Controls whether the Task End Date information is displayed in the task tool tip, defaults to 1 (show information)
    setShowTaskInfoLink():Controls whether the More Information link is displayed in the task tool tip, defaults to 0 (do NOT show link)
    setShowTaskInfoNotes():Controls whether the Additional Notes data is displayed in the task tool tip, defaults to 1 (show notes)
    setShowEndWeekDate():Controls whether the major heading in "Day" view displays the week end-date in the appropriate format (see below), defaults to 1 (show date)
    setShowDeps():Controls display of dependancy lines, defaults to 1 (show dependencies)
    +

    Key Values

    +

    The following options enable functionality using a set of specific key values

    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    setShowSelector():Controls where the format selector is displayed, accepts multiple parameters.
    Valid parameter values are "Top", "Bottom".
    Defaults to "Top".
    setFormatArr():Controls which format options are shown in the format selector, accepts multiple parameters.
    Valid parameter values are "Hour", "Day", "Week", "Month", "Quarter".
    Defaults to all valid values.
    setCaptionType():Controls which task field to use as a caption on the Gantt Chart task bar, accepts a single parameter.
    Valid parameter values are "None", "Caption", "Resource", "Duration", "Complete".
    Defaults to "None"
    setDateInputFormat():Defines the input format used for dates in task creation, accepts a single parameter.
    Valid parameter values are "yyyy-mm-dd", "dd/mm/yyyy", "mm/dd/yyyy".
    Defaults to "yyyy-mm-dd"
    setScrollTo():Sets the date the Gantt Chart will be scrolled to, specified in the date input format set by setDateInputFormat() above. Also accepts the special value "today"
    Defaults to minimum display date
    setUseSingleCell():Sets the threshold total number of cells at which the task list will use a single table cell for each row rather than one cell per period. Useful to improve performance on large charts. A value of 0 disables this functionality (always use multiple cells), defaults to 25000
    setLang():Sets translation to use when drawing the chart. Defaults to "en" as this is the only language provided in the base installation (see internationalization below for details on how to add more translations.)
    +

    Layout

    +

    Most of the look and feel of the Gantt Chart can be controlled using CSS however, as the length of a task bar is determined by column width, the following methods take a single numeric parameter that defines the appropriate column width in pixels.

    +

    Note that the task bar sizing code assumes the use of collapsed table borders 1px wide.

    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    setHourColWidth():Width of Gantt Chart columns in pixels when drawn in "Hour" format. Defaults to 18.
    setDayColWidth():Width of Gantt Chart columns in pixels when drawn in "Day" format. Defaults to 18.
    setWeekColWidth():Width of Gantt Chart columns in pixels when drawn in "Week" format. Defaults to 36.
    setMonthColWidth():Width of Gantt Chart columns in pixels when drawn in "Month" format. Defaults to 36.
    setQuarterColWidth():Width of Gantt Chart columns in pixels when drawn in "Quarter" format, although not mandatory it is recommended that this be set to a value divisible by 3. Defaults to 18.
    setRowHeight():Height of Gantt Chart rows in pixels. Used to route dependency lines near end points. Defaults to 20.
    setMinGpLen():Group tasks have their task bars embellished with end points, this value specifies the width of one of these end points in pixels. A short task bar's length will be rounded up to display either a single or both endpoints correctly. Defaults to 8.
    +

    Display Date Formats

    +

    Date display formats can be individually controlled. The methods used to set these display formats each take a single format string parameter. The format string can be made up of the following components (case sensitive)

    +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    h:Hour (1-12)
    hh:Hour (01-12)
    pm:am/pm indicator
    PM:AM/PM indicator
    H:Hour (0-23)
    HH:Hour (01-23)
    mi:Minutes (1-59)
    MI:Minutes (01-59)
    d:Day (1-31)
    dd:Day (01-31)
    day:Abbreviated day of week
    DAY:Day of week
    m:Month (1-12)
    mm:Month (01-12)
    mon:Abbreviated month text
    month:Full month text
    yy:Year, excluding century
    yyyy:Year
    q:Quarter (1-4)
    qq:Quarter (Q1-Q4)
    w:ISO Week number (1-53)
    ww:ISO Week number (01-53)
    week:Full ISO Week date format
    +

    separated by one of the following characters: "/\-.,'<space>:

    +

    Any text between separators that does not match one of the components above will be checked using a case insensitive match for a valid internationalized string (see internationalization below). If the value is still not found the text will be output unchanged.

    +
    +

    The available date display methods are

    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    setDateTaskTableDisplayFormat():Date format used for start and end dates in the main task list. Defaults to 'dd/mm/yyyy'.
    setDateTaskDisplayFormat():Date format used for start and end dates in task tool tips. Defaults to 'dd month yyyy'.
    setHourMajorDateDisplayFormat():Date format used for Gantt Chart major date headings displayed in "Hour" format. Defaults to 'day dd month yyyy'.
    setDayMajorDateDisplayFormat():Date format used for Gantt Chart major date headings displayed in "Day" format. Defaults to 'dd/mm/yyyy'.
    setWeekMajorDateDisplayFormat():Date format used for Gantt Chart major date headings displayed in "Week" format. Defaults to 'yyyy'.
    setMonthMajorDateDisplayFormat():Date format used for Gantt Chart major date headings displayed in "Month" format. Defaults to 'yyyy'.
    setQuarterMajorDateDisplayFormat():Date format used for Gantt Chart major date headings displayed in "Year" format. Defaults to 'yyyy'.
    setHourMinorDateDisplayFormat():Date format used for Gantt Chart minor date headings displayed in "Hour" format. Defaults to 'HH'.
    setDayMinorDateDisplayFormat():Date format used for Gantt Chart minor date headings displayed in "Day" format. Defaults to 'dd'.
    setWeekMinjorDateDisplayFormat():Date format used for Gantt Chart minor date headings displayed in "Week" format. Defaults to 'dd/mm'.
    setMonthMinorDateDisplayFormat():Date format used for Gantt Chart minor date headings displayed in "Month" format. Defaults to 'mon'.
    setQuarterMinorDateDisplayFormat():Date format used for Gantt Chart minor date headings displayed in "Year" format. Defaults to 'qq'.
    +

    Internationalization

    +

    jsGanttImproved only provides English text however all hard coded strings can be replaced by calling the addLang() method available on the GanttChart object returned by a call to JSGantt.GanttChart()

    +

    The addLang() method takes two parameters. The first is a string identifier for the language, the second is a javascript object containing all the replacement text pairs, the default English settings are:

    +
    + + + + + + + +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    january:January
    february:February
    march:March
    april:April
    maylong:May
    june:June
    july:July
    august:August
    september:September
    october:October
    november:November
    december:December
    jan:Jan
    feb:Feb
    mar:Mar
    apr:Apr
    may:May
    jun:Jun
    jul:Jul
    aug:Aug
    sep:Sep
    oct:Oct
    nov:Nov
    dec:Dec
    +     		+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    sunday:Sunday
    monday:Monday
    tuesday:Tuesday
    wednesday:Wednesday
    thursday:Thursday
    friday:Friday
    saturday:Saturday
    sun:Sun
    mon:Mon
    tue:Tue
    wed:Wed
    thu:Thu
    fri:Fri
    sat:Sat
    resource:Resource
    duration:Duration
    comp:% Comp.
    completion:Completion
    startdate:Start Date
    enddate:End Date
    moreinfo:More Information
    notes:Notes
    +     		+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    format:Format
    hour:Hour
    day:Day
    week:Week
    month:Month
    quarter:Quarter
    hours:Hours
    days:Days
    weeks:Weeks
    months:Months
    quarters:Quarters
    hr:Hr
    dy:Day
    wk:Wk
    mth:Mth
    qtr:Qtr
    hrs:Hrs
    dys:Days
    wks:Wks
    mths:Mths
    qtrs:Qtrs
    +
    +
    +

    When adding a language any translations that are not provided will use the default English language value. This provides a simple way to override default strings e.g.

    + 
    g.addLang('en2', {'format':'Select', 'comp':'Complete'});
    +

    would create a language called 'en2' where the text in the format selector was "Select" rather than "Format" and the header for the Percentage Complete column in the task list is "Complete" rather than "% Comp."

    +

    Once a translation has been added a call must be made to setLang() with the appropriate langage identifier before calling Draw().

    +

    Example Options

    +

    The configuration options used in the example chart above are:

    + 
    g.setCaptionType('Complete');  // Set to Show Caption (None,Caption,Resource,Duration,Complete)
+g.setQuarterColWidth(36);
+g.setDateTaskDisplayFormat('day dd month yyyy'); // Shown in tool tip box
+g.setDayMajorDateDisplayFormat('mon yyyy - Week ww'); // Set format to display dates in the "Major" header of the "Day" view
+g.setWeekMinorDateDisplayFormat('dd mon'); // Set format to display dates in the "Minor" header of the "Week" view
+g.setShowTaskInfoLink(1); //Show link in tool tip (0/1)
+g.setShowEndWeekDate(0); // Show/Hide the date for the last day of the week in header for daily view (1/0)
+g.setUseSingleCell(10000); // Set the threshold at which we will only use one cell per table row (0 disables).  Helps with rendering performance for large charts.
+g.setFormatArr('Day', 'Week', 'Month', 'Quarter'); // Even with setUseSingleCell using Hour format on such a large chart can cause issues in some browsers
+
    +

    Putting all this information together the final code to produce the chart above is as follows:

    + 
    <link rel="stylesheet" type="text/css" href="jsgantt.css" />
+<script language="javascript" src="jsgantt.js"></script>
+<div style="position:relative" class="gantt" id="GanttChartDIV"></div>
+<script>
+
+var g = new JSGantt.GanttChart('g',document.getElementById('GanttChartDIV'), 'day');
+
+if( g.getDivId() != null ) {
+g.setCaptionType('Complete');
+g.setQuarterColWidth(36);
+g.setDateTaskDisplayFormat('day dd month yyyy');
+g.setDayMajorDateDisplayFormat('mon yyyy - Week ww');
+g.setWeekMinorDateDisplayFormat('dd mon');
+g.setShowTaskInfoLink(1);
+g.setShowEndWeekDate(0);
+g.setUseSingleCell(10000);
+g.setFormatArr('Day', 'Week', 'Month', 'Quarter');
+
+g.AddTaskItem(new JSGantt.TaskItem(1,   'Define Chart API',     '',           '',          'ggroupblack',  '',       0, 'Brian',    0,   1, 0,  1, '',      '',      'Some Notes text', g ));
+g.AddTaskItem(new JSGantt.TaskItem(11,  'Chart Object',         '2016-02-20','2016-02-20', 'gmilestone',   '',       1, 'Shlomy',   100, 0, 1,  1, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(12,  'Task Objects',         '',           '',          'ggroupblack',  '',       0, 'Shlomy',   40,  1, 1,  1, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(121, 'Constructor Proc',     '2016-02-21','2016-03-09', 'gtaskblue',    '',       0, 'Brian T.', 60,  0, 12, 1, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(122, 'Task Variables',       '2016-03-06','2016-03-11', 'gtaskred',     '',       0, 'Brian',    60,  0, 12, 1, 121,     '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(123, 'Task by Minute/Hour',  '2016-03-09','2016-03-14 12:00', 'gtaskyellow', '',  0, 'Ilan',     60,  0, 12, 1, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(124, 'Task Functions',       '2016-03-09','2016-03-29', 'gtaskred',     '',       0, 'Anyone',   60,  0, 12, 1, '123SS', 'This is a caption', null, g));
+g.AddTaskItem(new JSGantt.TaskItem(2,   'Create HTML Shell',    '2016-03-24','2016-03-24', 'gtaskyellow',  '',       0, 'Brian',    20,  0, 0,  1, 122,     '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(3,   'Code Javascript',      '',           '',          'ggroupblack',  '',       0, 'Brian',    0,   1, 0,  1, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(31,  'Define Variables',     '2016-02-25','2016-03-17', 'gtaskpurple',  '',       0, 'Brian',    30,  0, 3,  1, '',      'Caption 1','',   g));
+g.AddTaskItem(new JSGantt.TaskItem(32,  'Calculate Chart Size', '2016-03-15','2016-03-24', 'gtaskgreen',   '',       0, 'Shlomy',   40,  0, 3,  1, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(33,  'Draw Task Items',      '',           '',          'ggroupblack',  '',       0, 'Someone',  40,  2, 3,  1, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(332, 'Task Label Table',     '2016-03-06','2016-03-09', 'gtaskblue',    '',       0, 'Brian',    60,  0, 33, 1, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(333, 'Task Scrolling Grid',  '2016-03-11','2016-03-20', 'gtaskblue',    '',       0, 'Brian',    0,   0, 33, 1, '332',   '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(34,  'Draw Task Bars',       '',           '',          'ggroupblack',  '',       0, 'Anybody',  60,  1, 3,  0, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(341, 'Loop each Task',       '2016-03-26','2016-04-11', 'gtaskred',     '',       0, 'Brian',    60,  0, 34, 1, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(342, 'Calculate Start/Stop', '2016-04-12','2016-05-18', 'gtaskpink',    '',       0, 'Brian',    60,  0, 34, 1, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(343, 'Draw Task Div',        '2016-05-13','2016-05-17', 'gtaskred',     '',       0, 'Brian',    60,  0, 34, 1, '',      '',      '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(344, 'Draw Completion Div',  '2016-05-17','2016-06-04', 'gtaskred',     '',       0, 'Brian',    60,  0, 34, 1, "342,343",'',     '',      g));
+g.AddTaskItem(new JSGantt.TaskItem(35,  'Make Updates',         '2016-07-17','2017-09-04', 'gtaskpurple',  '',       0, 'Brian',    30,  0, 3,  1, '333',   '',      '',      g));
+
+g.Draw();
+}
+else
+{
+alert("Error, unable to create Gantt Chart");
+}
+
+</script>
    +

    XML Export

    +

    The following methods can be used to extract details of tasks in the project in XML format

    +

    Method definition: getXMLProject()

    +

    Returns a string containing the entire project in JSGantt Improved XML format. Dates will be exported in the currently defined input format as set by setDateInputFormat()

    +

    Method definition: getXMLTask(pID, pIdx)

    + + + + + + + + + +
    pID:(required) the numeric ID that identifies the task to extract
    pIdx:(optional) Boolean - if present and set to "true" the number passed in the pID parameter is treated as an array index for the task list rather than an ID
    +

    Returns a string containing the specified task item in JSGantt Improved XML format. Dates will be exported in the currently defined input format as set by setDateInputFormat()

    +
    + +
    +

    Credits

    +
    +
    + Eduardo Rodrigues +
    +

    Eduardo Rodrigues

    +

    Developer

    +
    + +
    +
    +
    +
    + Ricardo Cardoso +
    +

    Ricardo Cardoso

    +

    Developer

    +
    + +
    +
    +
    +
    +
    + + +
    +

    © Copyright 2013-2017 jsGanttImproved
    + Designed with Bootstrap and Font Awesome

    +
    + + + + diff --git a/htdocs/includes/jsgantt/jsgantt.css b/htdocs/includes/jsgantt/jsgantt.css index 78a7e83e971..f8f58017cca 100644 --- a/htdocs/includes/jsgantt/jsgantt.css +++ b/htdocs/includes/jsgantt/jsgantt.css @@ -1,5 +1,5 @@ -/* Sample CSS for jsGanttImproved v1.7.3 */ -div.gantt { font-family:tahoma, arial, verdana, Sans-serif; font-size:10px; color: #2F2F2F; } +/* Sample CSS for jsGanttImproved v1.7.5.4 */ +div.gantt { font-family:tahoma, arial, verdana, Sans-serif; font-size:10px; color: #656565; } .gantt table { border-collapse: collapse; } .gantt td { padding: 0px; } @@ -42,7 +42,7 @@ td.gspanning { border-left: none; border-right: none; } .genddate { text-align: center; min-width: 70px; max-width: 70px; width: 70px; font-size: 10px; } .gtaskheading { text-align: center; } .gtaskname div, /* needed for IE8 */ -.gtaskname { min-width: 170px; max-width: 170px; width: 170px;/* font-size: 9px;*/ border-left: none; } +.gtaskname { min-width: 170px; max-width: 170px; width: 170px; font-size: 9px; border-left: none; } .gselector { text-align: left; white-space: nowrap; min-width: 170px; max-width: 170px; width: 170px; } @@ -62,7 +62,7 @@ span.gfoldercollapse { color:#000000; cursor:pointer; font-weight:bold; font-si .glineitem { background-color: #ffffff; } /* highlight row (applied to row) */ -.gitemhighlight td { background-image: none; background-color: #fffaaa;} +.gitemhighlight td { background-image: none; background-color: #fffde5;} /* task bar caption text styles */ .gmilecaption, @@ -98,34 +98,34 @@ span.gfoldercollapse { color:#000000; cursor:pointer; font-weight:bold; font-si .ggroupblackendpointright { overflow: hidden; width:0px; height:0px; top: 2px; border-top: 4px solid black; border-left: 4px solid transparent; border-bottom: 4px solid transparent; border-right: 4px solid transparent; float: right; } .ggroupblackcomplete { float:left; overflow: hidden; height:3px; filter: alpha(opacity=80); opacity:0.8; background-color:#777777; margin-top:2px; margin-bottom: 2px; } .gtaskblue { - background: rgb(58,132,195); /* Old browsers */ - background: linear-gradient(to bottom, rgba(58,132,195,1) 0%,rgba(65,154,214,1) 20%,rgba(75,184,240,1) 40%,rgba(58,139,194,1) 70%,rgba(38,85,139,1) 100%); /* W3C */ - filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#4bb8f0', endColorstr='#3a84c3',GradientType=0 ); /* IE6-9 */ + background: rgb(58,132,195); /* Old browsers */ + background: linear-gradient(to bottom, rgba(58,132,195,1) 0%,rgba(65,154,214,1) 20%,rgba(75,184,240,1) 40%,rgba(58,139,194,1) 70%,rgba(38,85,139,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#4bb8f0', endColorstr='#3a84c3',GradientType=0 ); /* IE6-9 */ } .gtaskred { - background: rgb(196,58,58); /* Old browsers */ - background: linear-gradient(to bottom, rgba(196,58,58,1) 0%,rgba(211,65,65,1) 20%,rgba(239,76,76,1) 40%,rgba(196,58,58,1) 70%,rgba(135,37,37,1) 100%); /* W3C */ - filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#ef4c4c', endColorstr='#c43a3a',GradientType=0 ); /* IE6-9 */ + background: rgb(196,58,58); /* Old browsers */ + background: linear-gradient(to bottom, rgba(196,58,58,1) 0%,rgba(211,65,65,1) 20%,rgba(239,76,76,1) 40%,rgba(196,58,58,1) 70%,rgba(135,37,37,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#ef4c4c', endColorstr='#c43a3a',GradientType=0 ); /* IE6-9 */ } .gtaskgreen { - background: rgb(80,193,58); /* Old browsers */ - background: linear-gradient(to bottom, rgba(80,193,58,1) 0%,rgba(88,209,64,1) 20%,rgba(102,237,75,1) 40%,rgba(80,193,58,1) 70%,rgba(53,132,37,1) 100%); /* W3C */ - filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#66ED4B', endColorstr='#50c13a',GradientType=0 ); /* IE6-9 */ + background: rgb(80,193,58); /* Old browsers */ + background: linear-gradient(to bottom, rgba(80,193,58,1) 0%,rgba(88,209,64,1) 20%,rgba(102,237,75,1) 40%,rgba(80,193,58,1) 70%,rgba(53,132,37,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#66ED4B', endColorstr='#50c13a',GradientType=0 ); /* IE6-9 */ } .gtaskyellow { - background: rgb(247,228,56); /* Old browsers */ - background: linear-gradient(to bottom, rgba(247,228,56,1) 0%,rgba(239,239,55,1) 20%,rgba(255,255,58,1) 40%,rgba(242,236,55,1) 70%,rgba(241,218,54,1) 100%); /* W3C */ - filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#ffff3a', endColorstr='#f7e438',GradientType=0 ); /* IE6-9 */ + background: rgb(247,228,56); /* Old browsers */ + background: linear-gradient(to bottom, rgba(247,228,56,1) 0%,rgba(239,239,55,1) 20%,rgba(255,255,58,1) 40%,rgba(242,236,55,1) 70%,rgba(241,218,54,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#ffff3a', endColorstr='#f7e438',GradientType=0 ); /* IE6-9 */ } .gtaskpurple { - background: rgb(193,58,193); /* Old browsers */ - background: linear-gradient(to bottom, rgba(193,58,193,1) 0%,rgba(211,65,211,1) 20%,rgba(239,76,239,1) 40%,rgba(193,58,193,1) 70%,rgba(137,38,137,1) 100%); /* W3C */ - filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#ef4cef', endColorstr='#892689',GradientType=0 ); /* IE6-9 */ + background: rgb(193,58,193); /* Old browsers */ + background: linear-gradient(to bottom, rgba(193,58,193,1) 0%,rgba(211,65,211,1) 20%,rgba(239,76,239,1) 40%,rgba(193,58,193,1) 70%,rgba(137,38,137,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#ef4cef', endColorstr='#892689',GradientType=0 ); /* IE6-9 */ } .gtaskpink { - background: rgb(249,177,245); /* Old browsers */ - background: linear-gradient(to bottom, rgba(249,177,245,1) 0%,rgba(247,192,243,1) 20%,rgba(247,202,244,1) 40%,rgba(249,192,246,1) 70%,rgba(252,174,247,1) 100%); /* W3C */ - filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#f7caf4', endColorstr='#fcaef7',GradientType=0 ); /* IE6-9 */ + background: rgb(249,177,245); /* Old browsers */ + background: linear-gradient(to bottom, rgba(249,177,245,1) 0%,rgba(247,192,243,1) 20%,rgba(247,202,244,1) 40%,rgba(249,192,246,1) 70%,rgba(252,174,247,1) 100%); /* W3C */ + filter: progid:DXImageTransform.Microsoft.gradient( startColorstr='#f7caf4', endColorstr='#fcaef7',GradientType=0 ); /* IE6-9 */ } .gtaskbluecomplete, .gtaskredcomplete, @@ -137,21 +137,21 @@ span.gfoldercollapse { color:#000000; cursor:pointer; font-weight:bold; font-si /* Printer friendly styles - we could use these all the time but they are not as pretty! */ /* note that "@media print" is not supported in IE6 or 7. Fully patched IE8 should be OK */ @media print { - .ggroupblack { height:0px; border-top: 7px solid; border-color: #000000; } - .gtaskblue { height:0px; border-top: 13px solid; border-color: rgb(58,132,195); } - .gtaskred { height:0px; border-top: 13px solid; border-color: rgb(196,58,58); } - .gtaskgreen { height:0px; border-top: 13px solid; border-color: rgb(80,193,58); } - .gtaskyellow { height:0px; border-top: 13px solid; border-color: rgb(247,228,56); } - .gtaskpurple { height:0px; border-top: 13px solid; border-color: rgb(193,58,193); } - .gtaskpink { height:0px; border-top: 13px solid; border-color: rgb(249,177,245); } + .ggroupblack { height:0px; border-top: 7px solid; border-color: #000000; } + .gtaskblue { height:0px; border-top: 13px solid; border-color: rgb(58,132,195); } + .gtaskred { height:0px; border-top: 13px solid; border-color: rgb(196,58,58); } + .gtaskgreen { height:0px; border-top: 13px solid; border-color: rgb(80,193,58); } + .gtaskyellow { height:0px; border-top: 13px solid; border-color: rgb(247,228,56); } + .gtaskpurple { height:0px; border-top: 13px solid; border-color: rgb(193,58,193); } + .gtaskpink { height:0px; border-top: 13px solid; border-color: rgb(249,177,245); } - .gtaskbluecomplete, - .gtaskredcomplete, - .gtaskgreencomplete, - .gtaskyellowcomplete, - .gtaskpurplecomplete, - .gtaskpinkcomplete { height:0px; filter: alpha(opacity=40); opacity:0.4; margin-top: -9px; border-top: 5px solid; border-color: #000000; } - .ggroupblackcomplete { height: 0px; filter: alpha(opacity=80); opacity:0.8; margin-top:-5px; border-top:3px solid; border-color:#777777; } + .gtaskbluecomplete, + .gtaskredcomplete, + .gtaskgreencomplete, + .gtaskyellowcomplete, + .gtaskpurplecomplete, + .gtaskpinkcomplete { height:0px; filter: alpha(opacity=40); opacity:0.4; margin-top: -9px; border-top: 5px solid; border-color: #000000; } + .ggroupblackcomplete { height: 0px; filter: alpha(opacity=80); opacity:0.8; margin-top:-5px; border-top:3px solid; border-color:#777777; } } /* END Task bar styles */ @@ -161,11 +161,11 @@ span.gfoldercollapse { color:#000000; cursor:pointer; font-weight:bold; font-si .gDepFS, .gDepSS, .gDepSF, -.gDepFF { border-color: #26558b; } +.gDepFF { border-color: #ff0000; } .gDepFSArw, -.gDepSSArw { overflow: hidden; width:0px; height:0px; border-bottom: 4px solid transparent; border-left: 4px solid #26558b; border-top: 4px solid transparent; border-right: 4px solid transparent;} +.gDepSSArw { overflow: hidden; width:0px; height:0px; border-bottom: 4px solid transparent; border-left: 4px solid #ff0000; border-top: 4px solid transparent; border-right: 4px solid transparent;} .gDepFFArw, -.gDepSFArw { overflow: hidden; width:0px; height:0px; border-bottom: 4px solid transparent; border-left: 4px solid transparent; border-top: 4px solid transparent; border-right: 4px solid #26558b;} +.gDepSFArw { overflow: hidden; width:0px; height:0px; border-bottom: 4px solid transparent; border-left: 4px solid transparent; border-top: 4px solid transparent; border-right: 4px solid #ff0000;} .gCurDate { border-color: #0000ff; } @@ -180,29 +180,30 @@ div.gtaskbarcontainer { z-index: 1; position: absolute; top: 0px } .gTaskNotes {font-size: 11px; font-weight: normal; color: #323232; padding: 0 15px; display: block;} .gTIn {padding-top: 10px;} -.gantt { min-width: 1064px; /* 2x LC width */ } -.gchartcontainer { padding-left: 532px; /* LC width */ } -.gcontainercol { position: relative; float: left; } /* Add a max-height value here if wanted */ -.glistgrid { width: 532px; /* LC width */ margin-left: -100%; right: 532px; /* LC width */ padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; overflow: hidden; } -.glistlbl { width: 532px; /* LC width */ margin-left: -100%; right: 532px; /* LC width */ padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; overflow: hidden; } +.gantt { min-width: 632px; /* 2x LC width */ } +.gchartcontainer { /* padding-left: 532px; LC width */ line-height: 1; /* Overrides inherited CSS (e.g. from Bootstrap) */ } +.gcontainercol { position: relative; } /* Add a max-height value here if wanted */ +.glistgrid { width: 532px; /* LC width */ float: left; /* LC width */ padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; overflow: hidden; } +.glistlbl { width: 532px; /* LC width */ float: left; /* LC width */ padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; overflow: hidden; } .glabelfooter { clear: both; } .ggridfooter { clear: both; } -/*.rhscrpad { width: 150px; position: absolute; top: 0px; height: 1px; }*/ +.rhscrpad { width: 150px; position: absolute; top: 0px; height: 1px; } -.gchartgrid { width: 100%; padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; position: relative; overflow: auto; min-height: 0%; } -.gchartlbl { width: 100%; padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; position: relative; overflow: hidden; } +.gchartgrid { padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; position: relative; overflow: auto; min-height: 0%; } +.gchartlbl { padding-right: 0px; padding-left: 0px; padding-bottom: 0px; padding-top: 0px; background-color: #ffffff; position: relative; overflow: hidden; } /* Old Internet Explorer version hacks */ .gantt { _height: 100% } /* otherwise the chart disappears! */ -div .gantt { _width: 1064px; } /* ie6 fixed width */ +div .gantt { /* _width: 1064px; ie6 fixed width */ } div.gchartlbl, -div.gchartgrid { _width: 532px; } /* ie6 fixed width */ +div.gchartgrid {/* _width: 532px; */} /* ie6 fixed width */ div.glistlbl, div.glistgrid { - *right: 0px; /* ie7 pulls the content too far left with the negative margin */ - _right: 532px; /* but ie6 fixed width needs this */ - _margin-left: -532px; /* ie6 fixed width */ + *right: 0px; /* ie7 pulls the content too far left with the negative margin */ + _right: 532px; /* but ie6 fixed width needs this */ + _margin-left: -532px; /* ie6 fixed width */ + float: left; } div.gchartgrid { *padding-bottom: 20px; *overflow-y: hidden; } /* variable height design, no need for vertical scroll */ td.gmajorheading div { *overflow: hidden; } /* stops resizing fixed width columns if the text is too wide */ diff --git a/htdocs/includes/jsgantt/jsgantt.js b/htdocs/includes/jsgantt/jsgantt.js index 3360d832ec6..7d73ecfb519 100644 --- a/htdocs/includes/jsgantt/jsgantt.js +++ b/htdocs/includes/jsgantt/jsgantt.js @@ -1,68 +1,67 @@ /* - _ ___ _____ _ _____ ____ ____ - (_) / _ \ \_ \ / ||___ | ___| |___ \ - | |/ /_\/ / /\/ | | / /|___ \ __) | - | / /_\\/\/ /_ | |_ / /_ ___) | / __/ - _/ \____/\____/ |_(_)_/(_)____(_)_____| - |__/ - jsGanttImproved 1.7.5.2 - Copyright (c) 2013-2016, Paul Geldart All rights reserved. + _ ___ _ _ _____ _ + (_)___ / _ \__ _ _ __ | |_| |_ \_ \_ __ ___ _ __ _ __ _____ _____ __| | + | / __| / /_\/ _` | '_ \| __| __| / /\/ '_ ` _ \| '_ \| '__/ _ \ \ / / _ \/ _` | + | \__ \/ /_\\ (_| | | | | |_| |_/\/ /_ | | | | | | |_) | | | (_) \ V / __/ (_| | + _/ |___/\____/\__,_|_| |_|\__|\__\____/ |_| |_| |_| .__/|_| \___/ \_/ \___|\__,_| + |__/ |_| + jsGanttImproved 1.7.5.4 - The current version of this code can be found at https://code.google.com/p/jsgantt-improved/ + The current version of this code can be found at https://github.com/jsGanttImproved/jsgantt-improved/ - * Copyright (c) 2013-2016, Paul Geldart. - * All rights reserved. - * - * Redistribution and use in source and binary forms, with or without - * modification, are permitted provided that the following conditions are met: - * * Redistributions of source code must retain the above copyright - * notice, this list of conditions and the following disclaimer. - * * Redistributions in binary form must reproduce the above copyright - * notice, this list of conditions and the following disclaimer in the - * documentation and/or other materials provided with the distribution. - * * Neither the name of Paul Geldart nor the names of its contributors - * may be used to endorse or promote products derived from this software - * without specific prior written permission. - * - * THIS SOFTWARE IS PROVIDED BY PAUL GELDART. ''AS IS'' AND ANY EXPRESS OR - * IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES - * OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. - * IN NO EVENT SHALL PAUL GELDART BE LIABLE FOR ANY DIRECT, - * INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES - * (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; - * LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND - * ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT - * (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS - * SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. + * Copyright (c) 2013-2017, Paul Geldart, Eduardo Rodrigues and Ricardo Cardoso. + * All rights reserved. + * + * Redistribution and use in source and binary forms, with or without + * modification, are permitted provided that the following conditions are met: + * * Redistributions of source code must retain the above copyright + * notice, this list of conditions and the following disclaimer. + * * Redistributions in binary form must reproduce the above copyright + * notice, this list of conditions and the following disclaimer in the + * documentation and/or other materials provided with the distribution. + * * Neither the name of Paul Geldart, Eduardo Rodrigues and Ricardo Cardoso nor the names of its contributors + * may be used to endorse or promote products derived from this software + * without specific prior written permission. + * + * THIS SOFTWARE IS PROVIDED BY PAUL GELDART, EDUARDO RODRIGUES AND RICARDO CARDOSO ''AS IS'' AND ANY EXPRESS OR + * IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES + * OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. + * IN NO EVENT SHALL PAUL GELDART, EDUARDO RODRIGUES AND RICARDO CARDOSO BE LIABLE FOR ANY DIRECT, + * INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES + * (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; + * LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND + * ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT + * (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS + * SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. - This project is based on jsGantt 1.2, (which can be obtained from - https://code.google.com/p/jsgantt/) and remains under the original BSD license. - The original project license follows: + This project is based on jsGantt 1.2, (which can be obtained from + https://code.google.com/p/jsgantt/) and remains under the original BSD license. + The original project license follows: - Copyright (c) 2009, Shlomy Gantz BlueBrick Inc. All rights reserved. + Copyright (c) 2009, Shlomy Gantz BlueBrick Inc. All rights reserved. - * Redistribution and use in source and binary forms, with or without - * modification, are permitted provided that the following conditions are met: - * * Redistributions of source code must retain the above copyright - * notice, this list of conditions and the following disclaimer. - * * Redistributions in binary form must reproduce the above copyright - * notice, this list of conditions and the following disclaimer in the - * documentation and/or other materials provided with the distribution. - * * Neither the name of Shlomy Gantz or BlueBrick Inc. nor the - * names of its contributors may be used to endorse or promote products - * derived from this software without specific prior written permission. - * - * THIS SOFTWARE IS PROVIDED BY SHLOMY GANTZ/BLUEBRICK INC. ''AS IS'' AND ANY - * EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED - * WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE - * DISCLAIMED. IN NO EVENT SHALL SHLOMY GANTZ/BLUEBRICK INC. BE LIABLE FOR ANY - * DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES - * (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; - * LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND - * ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT - * (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS - * SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. - */ + * Redistribution and use in source and binary forms, with or without + * modification, are permitted provided that the following conditions are met: + * * Redistributions of source code must retain the above copyright + * notice, this list of conditions and the following disclaimer. + * * Redistributions in binary form must reproduce the above copyright + * notice, this list of conditions and the following disclaimer in the + * documentation and/or other materials provided with the distribution. + * * Neither the name of Shlomy Gantz or BlueBrick Inc. nor the + * names of its contributors may be used to endorse or promote products + * derived from this software without specific prior written permission. + * + * THIS SOFTWARE IS PROVIDED BY SHLOMY GANTZ/BLUEBRICK INC. ''AS IS'' AND ANY + * EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED + * WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE + * DISCLAIMED. IN NO EVENT SHALL SHLOMY GANTZ/BLUEBRICK INC. BE LIABLE FOR ANY + * DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES + * (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; + * LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND + * ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT + * (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS + * SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. +*/ var JSGantt; if (!JSGantt) JSGantt={}; @@ -70,202 +69,205 @@ var vBenchTime=new Date().getTime(); JSGantt.isIE=function () { - if(typeof document.all!='undefined') - { - if ('pageXOffset' in window) return false; // give IE9 and above the benefit of the doubt! - else return true; - } - else return false; + if(typeof document.all!='undefined') + { + if ('pageXOffset' in window) return false; // give IE9 and above the benefit of the doubt! + else return true; + } + else return false; }; JSGantt.TaskItem=function(pID, pName, pStart, pEnd, pClass, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend, pCaption, pNotes, pGantt) { - var vID=parseInt(document.createTextNode(pID).data); - var vName=document.createTextNode(pName).data; - var vStart=new Date(0); - var vEnd=new Date(0); - var vGroupMinStart=null; - var vGroupMinEnd=null; - var vClass=document.createTextNode(pClass).data; - var vLink=document.createTextNode(pLink).data; - var vMile=parseInt(document.createTextNode(pMile).data); - var vRes=document.createTextNode(pRes).data; - var vComp=parseFloat(document.createTextNode(pComp).data); - var vGroup=parseInt(document.createTextNode(pGroup).data); - var vParent=document.createTextNode(pParent).data; - var vOpen=(vGroup==2)?1:parseInt(document.createTextNode(pOpen).data); - var vDepend=new Array(); - var vDependType=new Array(); - var vCaption=document.createTextNode(pCaption).data; - var vDuration=''; - var vLevel=0; - var vNumKid=0; - var vVisible=1; - var vSortIdx=0; - var vToDelete=false; - var x1, y1, x2, y2; - var vNotes; - var vParItem=null; - var vCellDiv=null; - var vGantt=(pGantt instanceof JSGantt.GanttChart)? pGantt : g; //hack for backwards compatibility - var vBarDiv=null; - var vTaskDiv=null; - var vListChildRow=null; - var vChildRow=null; - var vGroupSpan=null; + var vID=parseInt(document.createTextNode(pID).data); + var vName=document.createTextNode(pName).data; + var vStart=new Date(0); + var vEnd=new Date(0); + var vGroupMinStart=null; + var vGroupMinEnd=null; + var vClass=document.createTextNode(pClass).data; + var vLink=document.createTextNode(pLink).data; + var vMile=parseInt(document.createTextNode(pMile).data); + var vRes=document.createTextNode(pRes).data; + var vComp=parseFloat(document.createTextNode(pComp).data); + var vGroup=parseInt(document.createTextNode(pGroup).data); + var vParent=document.createTextNode(pParent).data; + var vOpen=(vGroup==2)?1:parseInt(document.createTextNode(pOpen).data); + var vDepend=new Array(); + var vDependType=new Array(); + var vCaption=document.createTextNode(pCaption).data; + var vDuration=''; + var vLevel=0; + var vNumKid=0; + var vWeight=0; + var vVisible=1; + var vSortIdx=0; + var vToDelete=false; + var x1, y1, x2, y2; + var vNotes; + var vParItem=null; + var vCellDiv=null; + var vGantt=(pGantt instanceof JSGantt.GanttChart)? pGantt : g; //hack for backwards compatibility + var vBarDiv=null; + var vTaskDiv=null; + var vListChildRow=null; + var vChildRow=null; + var vGroupSpan=null; - vNotes=document.createElement('span'); - vNotes.className='gTaskNotes'; - if (pNotes!=null) - { - vNotes.innerHTML=pNotes; - JSGantt.stripUnwanted(vNotes); - } + vNotes=document.createElement('span'); + vNotes.className='gTaskNotes'; + if (pNotes!=null) + { + vNotes.innerHTML=pNotes; + JSGantt.stripUnwanted(vNotes); + } - if (pStart!=null && pStart!='') - { - vStart=(pStart instanceof Date)?pStart:JSGantt.parseDateStr(document.createTextNode(pStart).data,vGantt.getDateInputFormat()); - vGroupMinStart=vStart; - } + if (pStart!=null && pStart!='') + { + vStart=(pStart instanceof Date)?pStart:JSGantt.parseDateStr(document.createTextNode(pStart).data,vGantt.getDateInputFormat()); + vGroupMinStart=vStart; + } - if (pEnd!=null && pEnd!='') - { - vEnd =(pEnd instanceof Date)?pEnd:JSGantt.parseDateStr(document.createTextNode(pEnd).data,vGantt.getDateInputFormat()); - vGroupMinEnd=vEnd; - } + if (pEnd!=null && pEnd!='') + { + vEnd =(pEnd instanceof Date)?pEnd:JSGantt.parseDateStr(document.createTextNode(pEnd).data,vGantt.getDateInputFormat()); + vGroupMinEnd=vEnd; + } - if (pDepend!=null) - { - var vDependStr=pDepend+''; - var vDepList=vDependStr.split(','); - var n=vDepList.length; + if (pDepend!=null) + { + var vDependStr=pDepend+''; + var vDepList=vDependStr.split(','); + var n=vDepList.length; - for(var k=0;k1) - { - vFormatArr[j++]=arguments[i].toLowerCase(); - var vRegExp=new RegExp('(?:^|\s)'+arguments[i]+'(?!\S)', 'g'); - vValidFormats=vValidFormats.replace(vRegExp, ''); - } - } - }; - this.setShowRes=function(pVal){vShowRes=pVal;}; - this.setShowDur=function(pVal){vShowDur=pVal;}; - this.setShowComp=function(pVal){vShowComp=pVal;}; - this.setShowStartDate=function(pVal){vShowStartDate=pVal;}; - this.setShowEndDate=function(pVal){vShowEndDate=pVal;}; - this.setShowTaskInfoRes=function(pVal){vShowTaskInfoRes=pVal;}; - this.setShowTaskInfoDur=function(pVal){vShowTaskInfoDur=pVal;}; - this.setShowTaskInfoComp=function(pVal){vShowTaskInfoComp=pVal;}; - this.setShowTaskInfoStartDate=function(pVal){vShowTaskInfoStartDate=pVal;}; - this.setShowTaskInfoEndDate=function(pVal){vShowTaskInfoEndDate=pVal;}; - this.setShowTaskInfoNotes=function(pVal){vShowTaskInfoNotes=pVal;}; - this.setShowTaskInfoLink=function(pVal){vShowTaskInfoLink=pVal;}; - this.setShowEndWeekDate=function(pVal){vShowEndWeekDate=pVal;}; - this.setShowSelector=function() - { - var vValidSelectors='top bottom'; - vShowSelector=new Array(); - for(var i=0, j=0; i1) - { - vShowSelector[j++]=arguments[i].toLowerCase(); - var vRegExp=new RegExp('(?:^|\s)'+arguments[i]+'(?!\S)', 'g'); - vValidSelectors=vValidSelectors.replace(vRegExp, ''); - } - } - }; - this.setShowDeps=function(pVal){vShowDeps=pVal;}; - this.setDateInputFormat=function(pVal){vDateInputFormat=pVal;}; - this.setDateTaskTableDisplayFormat=function(pVal){vDateTaskTableDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setDateTaskDisplayFormat=function(pVal){vDateTaskDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setHourMajorDateDisplayFormat=function(pVal){vHourMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setHourMinorDateDisplayFormat=function(pVal){vHourMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setDayMajorDateDisplayFormat=function(pVal){vDayMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setDayMinorDateDisplayFormat=function(pVal){vDayMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setWeekMajorDateDisplayFormat=function(pVal){vWeekMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setWeekMinorDateDisplayFormat=function(pVal){vWeekMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setMonthMajorDateDisplayFormat=function(pVal){vMonthMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setMonthMinorDateDisplayFormat=function(pVal){vMonthMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setQuarterMajorDateDisplayFormat=function(pVal){vQuarterMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setQuarterMinorDateDisplayFormat=function(pVal){vQuarterMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; - this.setCaptionType=function(pType){vCaptionType=pType;}; - this.setFormat=function(pFormat) - { - vFormat=pFormat; - this.Draw(); - }; - this.setMinGpLen=function(pMinGpLen){vMinGpLen=pMinGpLen;}; - this.setScrollTo=function(pDate){vScrollTo=pDate;}; - this.setHourColWidth=function(pWidth){vHourColWidth=pWidth;}; - this.setDayColWidth=function(pWidth){vDayColWidth=pWidth;}; - this.setWeekColWidth=function(pWidth){vWeekColWidth=pWidth;}; - this.setMonthColWidth=function(pWidth){vMonthColWidth=pWidth;}; - this.setQuarterColWidth=function(pWidth){vQuarterColWidth=pWidth;}; - this.setRowHeight=function(pHeight){vRowHeight=pHeight;}; - this.setLang=function(pLang){if(vLangs[pLang])vLang=pLang;}; - this.setChartBody=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vChartBody=pDiv;}; - this.setChartHead=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vChartHead=pDiv;}; - this.setListBody=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vListBody=pDiv;}; - this.setChartTable=function(pTable){if(typeof HTMLTableElement !== 'function' || pTable instanceof HTMLTableElement)vChartTable=pTable;}; - this.setLines=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vLines=pDiv;}; - this.setTimer=function(pVal){vTimer=pVal*1;}; - this.addLang=function(pLang, pVals){ - if(!vLangs[pLang]) - { - vLangs[pLang]=new Object(); - for(var vKey in vLangs['en'])vLangs[pLang][vKey]=(pVals[vKey])?document.createTextNode(pVals[vKey]).data:vLangs['en'][vKey]; - } - }; + this.setUseFade=function(pVal){vUseFade=pVal;}; + this.setUseMove=function(pVal){vUseMove=pVal;}; + this.setUseRowHlt=function(pVal){vUseRowHlt=pVal;}; + this.setUseToolTip=function(pVal){vUseToolTip=pVal;}; + this.setUseSort=function(pVal){vUseSort=pVal;}; + this.setUseSingleCell=function(pVal){vUseSingleCell=pVal*1;}; + this.setFormatArr=function() + { + var vValidFormats='hour day week month quarter'; + vFormatArr=new Array(); + for(var i=0, j=0; i1) + { + vFormatArr[j++]=arguments[i].toLowerCase(); + var vRegExp=new RegExp('(?:^|\s)'+arguments[i]+'(?!\S)', 'g'); + vValidFormats=vValidFormats.replace(vRegExp, ''); + } + } + }; + this.setShowRes=function(pVal){vShowRes=pVal;}; + this.setShowDur=function(pVal){vShowDur=pVal;}; + this.setShowComp=function(pVal){vShowComp=pVal;}; + this.setShowStartDate=function(pVal){vShowStartDate=pVal;}; + this.setShowEndDate=function(pVal){vShowEndDate=pVal;}; + this.setShowTaskInfoRes=function(pVal){vShowTaskInfoRes=pVal;}; + this.setShowTaskInfoDur=function(pVal){vShowTaskInfoDur=pVal;}; + this.setShowTaskInfoComp=function(pVal){vShowTaskInfoComp=pVal;}; + this.setShowTaskInfoStartDate=function(pVal){vShowTaskInfoStartDate=pVal;}; + this.setShowTaskInfoEndDate=function(pVal){vShowTaskInfoEndDate=pVal;}; + this.setShowTaskInfoNotes=function(pVal){vShowTaskInfoNotes=pVal;}; + this.setShowTaskInfoLink=function(pVal){vShowTaskInfoLink=pVal;}; + this.setShowEndWeekDate=function(pVal){vShowEndWeekDate=pVal;}; + this.setShowSelector=function() + { + var vValidSelectors='top bottom'; + vShowSelector=new Array(); + for(var i=0, j=0; i1) + { + vShowSelector[j++]=arguments[i].toLowerCase(); + var vRegExp=new RegExp('(?:^|\s)'+arguments[i]+'(?!\S)', 'g'); + vValidSelectors=vValidSelectors.replace(vRegExp, ''); + } + } + }; + this.setShowDeps=function(pVal){vShowDeps=pVal;}; + this.setDateInputFormat=function(pVal){vDateInputFormat=pVal;}; + this.setDateTaskTableDisplayFormat=function(pVal){vDateTaskTableDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setDateTaskDisplayFormat=function(pVal){vDateTaskDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setHourMajorDateDisplayFormat=function(pVal){vHourMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setHourMinorDateDisplayFormat=function(pVal){vHourMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setDayMajorDateDisplayFormat=function(pVal){vDayMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setDayMinorDateDisplayFormat=function(pVal){vDayMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setWeekMajorDateDisplayFormat=function(pVal){vWeekMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setWeekMinorDateDisplayFormat=function(pVal){vWeekMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setMonthMajorDateDisplayFormat=function(pVal){vMonthMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setMonthMinorDateDisplayFormat=function(pVal){vMonthMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setQuarterMajorDateDisplayFormat=function(pVal){vQuarterMajorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setQuarterMinorDateDisplayFormat=function(pVal){vQuarterMinorDateDisplayFormat=JSGantt.parseDateFormatStr(pVal);}; + this.setCaptionType=function(pType){vCaptionType=pType;}; + this.setFormat=function(pFormat) + { + vFormat=pFormat; + this.Draw(); + }; + this.setMinGpLen=function(pMinGpLen){vMinGpLen=pMinGpLen;}; + this.setScrollTo=function(pDate){vScrollTo=pDate;}; + this.setHourColWidth=function(pWidth){vHourColWidth=pWidth;}; + this.setDayColWidth=function(pWidth){vDayColWidth=pWidth;}; + this.setWeekColWidth=function(pWidth){vWeekColWidth=pWidth;}; + this.setMonthColWidth=function(pWidth){vMonthColWidth=pWidth;}; + this.setQuarterColWidth=function(pWidth){vQuarterColWidth=pWidth;}; + this.setRowHeight=function(pHeight){vRowHeight=pHeight;}; + this.setLang=function(pLang){if(vLangs[pLang])vLang=pLang;}; + this.setChartBody=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vChartBody=pDiv;}; + this.setChartHead=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vChartHead=pDiv;}; + this.setListBody=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vListBody=pDiv;}; + this.setChartTable=function(pTable){if(typeof HTMLTableElement !== 'function' || pTable instanceof HTMLTableElement)vChartTable=pTable;}; + this.setLines=function(pDiv){if(typeof HTMLDivElement !== 'function' || pDiv instanceof HTMLDivElement)vLines=pDiv;}; + this.setTimer=function(pVal){vTimer=pVal*1;}; + this.addLang=function(pLang, pVals){ + if(!vLangs[pLang]) + { + vLangs[pLang]=new Object(); + for(var vKey in vLangs['en'])vLangs[pLang][vKey]=(pVals[vKey])?document.createTextNode(pVals[vKey]).data:vLangs['en'][vKey]; + } + }; - this.getDivId=function(){return vDivId;}; - this.getUseFade=function(){return vUseFade;}; - this.getUseMove=function(){return vUseMove;}; - this.getUseRowHlt=function(){return vUseRowHlt;}; - this.getUseToolTip=function(){return vUseToolTip;}; - this.getUseSort=function(){return vUseSort;}; - this.getUseSingleCell=function(){return vUseSingleCell;}; - this.getFormatArr=function(){return vFormatArr;}; - this.getShowRes=function(){return vShowRes;}; - this.getShowDur=function(){return vShowDur;}; - this.getShowComp=function(){return vShowComp;}; - this.getShowStartDate=function(){return vShowStartDate;}; - this.getShowEndDate=function(){return vShowEndDate;}; - this.getShowTaskInfoRes=function(){return vShowTaskInfoRes;}; - this.getShowTaskInfoDur=function(){return vShowTaskInfoDur;}; - this.getShowTaskInfoComp=function(){return vShowTaskInfoComp;}; - this.getShowTaskInfoStartDate=function(){return vShowTaskInfoStartDate;}; - this.getShowTaskInfoEndDate=function(){return vShowTaskInfoEndDate;}; - this.getShowTaskInfoNotes=function(){return vShowTaskInfoNotes;}; - this.getShowTaskInfoLink=function(){return vShowTaskInfoLink;}; - this.getShowEndWeekDate=function(){return vShowEndWeekDate;}; - this.getShowSelector=function(){return vShowSelector;}; - this.getShowDeps=function(){return vShowDeps;}; - this.getDateInputFormat=function(){return vDateInputFormat;}; - this.getDateTaskTableDisplayFormat=function(){return vDateTaskTableDisplayFormat;}; - this.getDateTaskDisplayFormat=function(){return vDateTaskDisplayFormat;}; - this.getHourMajorDateDisplayFormat=function(){return vHourMajorDateDisplayFormat;}; - this.getHourMinorDateDisplayFormat=function(){return vHourMinorDateDisplayFormat;}; - this.getDayMajorDateDisplayFormat=function(){return vDayMajorDateDisplayFormat;}; - this.getDayMinorDateDisplayFormat=function(){return vDayMinorDateDisplayFormat;}; - this.getWeekMajorDateDisplayFormat=function(){return vWeekMajorDateDisplayFormat;}; - this.getWeekMinorDateDisplayFormat=function(){return vWeekMinorDateDisplayFormat;}; - this.getMonthMajorDateDisplayFormat=function(){return vMonthMajorDateDisplayFormat;}; - this.getMonthMinorDateDisplayFormat=function(){return vMonthMinorDateDisplayFormat;}; - this.getQuarterMajorDateDisplayFormat=function(){return vQuarterMajorDateDisplayFormat;}; - this.getQuarterMinorDateDisplayFormat=function(){return vQuarterMinorDateDisplayFormat;}; - this.getCaptionType=function(){return vCaptionType;}; - this.getMinGpLen=function(){return vMinGpLen;}; - this.getScrollTo=function(){return vScrollTo;}; - this.getHourColWidth=function(){return vHourColWidth;}; - this.getDayColWidth=function(){return vDayColWidth;}; - this.getWeekColWidth=function(){return vWeekColWidth;}; - this.getMonthColWidth=function(){return vMonthColWidth;}; - this.getQuarterColWidth=function(){return vQuarterColWidth;}; - this.getRowHeight=function(){return vRowHeight;}; - this.getChartBody=function(){return vChartBody;}; - this.getChartHead=function(){return vChartHead;}; - this.getListBody=function(){return vListBody;}; - this.getChartTable=function(){return vChartTable;}; - this.getLines=function(){return vLines;}; - this.getTimer=function(){return vTimer;}; + this.getDivId=function(){return vDivId;}; + this.getUseFade=function(){return vUseFade;}; + this.getUseMove=function(){return vUseMove;}; + this.getUseRowHlt=function(){return vUseRowHlt;}; + this.getUseToolTip=function(){return vUseToolTip;}; + this.getUseSort=function(){return vUseSort;}; + this.getUseSingleCell=function(){return vUseSingleCell;}; + this.getFormatArr=function(){return vFormatArr;}; + this.getShowRes=function(){return vShowRes;}; + this.getShowDur=function(){return vShowDur;}; + this.getShowComp=function(){return vShowComp;}; + this.getShowStartDate=function(){return vShowStartDate;}; + this.getShowEndDate=function(){return vShowEndDate;}; + this.getShowTaskInfoRes=function(){return vShowTaskInfoRes;}; + this.getShowTaskInfoDur=function(){return vShowTaskInfoDur;}; + this.getShowTaskInfoComp=function(){return vShowTaskInfoComp;}; + this.getShowTaskInfoStartDate=function(){return vShowTaskInfoStartDate;}; + this.getShowTaskInfoEndDate=function(){return vShowTaskInfoEndDate;}; + this.getShowTaskInfoNotes=function(){return vShowTaskInfoNotes;}; + this.getShowTaskInfoLink=function(){return vShowTaskInfoLink;}; + this.getShowEndWeekDate=function(){return vShowEndWeekDate;}; + this.getShowSelector=function(){return vShowSelector;}; + this.getShowDeps=function(){return vShowDeps;}; + this.getDateInputFormat=function(){return vDateInputFormat;}; + this.getDateTaskTableDisplayFormat=function(){return vDateTaskTableDisplayFormat;}; + this.getDateTaskDisplayFormat=function(){return vDateTaskDisplayFormat;}; + this.getHourMajorDateDisplayFormat=function(){return vHourMajorDateDisplayFormat;}; + this.getHourMinorDateDisplayFormat=function(){return vHourMinorDateDisplayFormat;}; + this.getDayMajorDateDisplayFormat=function(){return vDayMajorDateDisplayFormat;}; + this.getDayMinorDateDisplayFormat=function(){return vDayMinorDateDisplayFormat;}; + this.getWeekMajorDateDisplayFormat=function(){return vWeekMajorDateDisplayFormat;}; + this.getWeekMinorDateDisplayFormat=function(){return vWeekMinorDateDisplayFormat;}; + this.getMonthMajorDateDisplayFormat=function(){return vMonthMajorDateDisplayFormat;}; + this.getMonthMinorDateDisplayFormat=function(){return vMonthMinorDateDisplayFormat;}; + this.getQuarterMajorDateDisplayFormat=function(){return vQuarterMajorDateDisplayFormat;}; + this.getQuarterMinorDateDisplayFormat=function(){return vQuarterMinorDateDisplayFormat;}; + this.getCaptionType=function(){return vCaptionType;}; + this.getMinGpLen=function(){return vMinGpLen;}; + this.getScrollTo=function(){return vScrollTo;}; + this.getHourColWidth=function(){return vHourColWidth;}; + this.getDayColWidth=function(){return vDayColWidth;}; + this.getWeekColWidth=function(){return vWeekColWidth;}; + this.getMonthColWidth=function(){return vMonthColWidth;}; + this.getQuarterColWidth=function(){return vQuarterColWidth;}; + this.getRowHeight=function(){return vRowHeight;}; + this.getChartBody=function(){return vChartBody;}; + this.getChartHead=function(){return vChartHead;}; + this.getListBody=function(){return vListBody;}; + this.getChartTable=function(){return vChartTable;}; + this.getLines=function(){return vLines;}; + this.getTimer=function(){return vTimer;}; - this.CalcTaskXY=function() - { - var vID; - var vList=this.getList(); - var vBarDiv; - var vTaskDiv; - var vParDiv; - var vLeft, vTop, vWidth; - var vHeight=Math.floor((this.getRowHeight()/2)); + this.CalcTaskXY=function() + { + var vID; + var vList=this.getList(); + var vBarDiv; + var vTaskDiv; + var vParDiv; + var vLeft, vTop, vWidth; + var vHeight=Math.floor((this.getRowHeight()/2)); - for(var i=0; i=x2 && y1!=y2) vBend=true; - break; - } + switch(pType) + { + case 'SF': + vShort*=-1; + if(x1-10<=x2 && y1!=y2) vBend=true; + vDir=-1; + break; + case 'SS': + if (x1=x2 && y1!=y2) vBend=true; + break; + } - if (vBend) - { - this.sLine(x1,y1,x1+vShort,y1,pClass); - this.sLine(x1+vShort,y1,x1+vShort,y2-vRow,pClass); - this.sLine(x1+vShort,y2-vRow,x2-(vShort*2),y2-vRow,pClass); - this.sLine(x2-(vShort*2),y2-vRow,x2-(vShort*2),y2,pClass); - this.sLine(x2-(vShort*2),y2,x2-(1*vDir),y2,pClass); - } - else if (y1!=y2) - { - this.sLine(x1,y1,x1+vShort,y1,pClass); - this.sLine(x1+vShort,y1,x1+vShort,y2,pClass); - this.sLine(x1+vShort,y2,x2-(1*vDir),y2,pClass); - } - else this.sLine(x1,y1,x2-(1*vDir),y2,pClass); + if (vBend) + { + this.sLine(x1,y1,x1+vShort,y1,pClass); + this.sLine(x1+vShort,y1,x1+vShort,y2-vRow,pClass); + this.sLine(x1+vShort,y2-vRow,x2-(vShort*2),y2-vRow,pClass); + this.sLine(x2-(vShort*2),y2-vRow,x2-(vShort*2),y2,pClass); + this.sLine(x2-(vShort*2),y2,x2-(1*vDir),y2,pClass); + } + else if (y1!=y2) + { + this.sLine(x1,y1,x1+vShort,y1,pClass); + this.sLine(x1+vShort,y1,x1+vShort,y2,pClass); + this.sLine(x1+vShort,y2,x2-(1*vDir),y2,pClass); + } + else this.sLine(x1,y1,x2-(1*vDir),y2,pClass); - var vTmpDiv=this.sLine(x2,y2,x2-3-((vDir<0)?1:0),y2-3-((vDir<0)?1:0),pClass+"Arw"); - vTmpDiv.style.width='0px'; - vTmpDiv.style.height='0px'; - }; + var vTmpDiv=this.sLine(x2,y2,x2-3-((vDir<0)?1:0),y2-3-((vDir<0)?1:0),pClass+"Arw"); + vTmpDiv.style.width='0px'; + vTmpDiv.style.height='0px'; + }; - this.DrawDependencies=function() - { - if (this.getShowDeps()==1) - { - //First recalculate the x,y - this.CalcTaskXY(); - this.clearDependencies(); + this.DrawDependencies=function() + { + if (this.getShowDeps()==1) + { + //First recalculate the x,y + this.CalcTaskXY(); + this.clearDependencies(); - var vList=this.getList(); - for(var i=0; i0 && vList[i].getVisible()==1) - { - for(var k=0;k=0 && vList[vTask].getGroup()!=2) - { - if(vList[vTask].getVisible()==1) - { - if(vDependType[k]=='SS')this.drawDependency(vList[vTask].getStartX()-1,vList[vTask].getStartY(),vList[i].getStartX()-1,vList[i].getStartY(),'SS','gDepSS'); - else if(vDependType[k]=='FF')this.drawDependency(vList[vTask].getEndX(),vList[vTask].getEndY(),vList[i].getEndX(),vList[i].getEndY(),'FF','gDepFF'); - else if(vDependType[k]=='SF')this.drawDependency(vList[vTask].getStartX()-1,vList[vTask].getStartY(),vList[i].getEndX(),vList[i].getEndY(),'SF','gDepSF'); - else if(vDependType[k]=='FS')this.drawDependency(vList[vTask].getEndX(),vList[vTask].getEndY(),vList[i].getStartX()-1,vList[i].getStartY(),'FS','gDepFS'); - } - } - } - } - } - } - // draw the current date line - if (vTodayPx>=0) this.sLine(vTodayPx, 0, vTodayPx, this.getChartTable().offsetHeight-1, 'gCurDate'); - }; + if(n>0 && vList[i].getVisible()==1) + { + for(var k=0;k=0 && vList[vTask].getGroup()!=2) + { + if(vList[vTask].getVisible()==1) + { + if(vDependType[k]=='SS')this.drawDependency(vList[vTask].getStartX()-1,vList[vTask].getStartY(),vList[i].getStartX()-1,vList[i].getStartY(),'SS','gDepSS'); + else if(vDependType[k]=='FF')this.drawDependency(vList[vTask].getEndX(),vList[vTask].getEndY(),vList[i].getEndX(),vList[i].getEndY(),'FF','gDepFF'); + else if(vDependType[k]=='SF')this.drawDependency(vList[vTask].getStartX()-1,vList[vTask].getStartY(),vList[i].getEndX(),vList[i].getEndY(),'SF','gDepSF'); + else if(vDependType[k]=='FS')this.drawDependency(vList[vTask].getEndX(),vList[vTask].getEndY(),vList[i].getStartX()-1,vList[i].getStartY(),'FS','gDepFS'); + } + } + } + } + } + } + // draw the current date line + if (vTodayPx>=0) this.sLine(vTodayPx, 0, vTodayPx, this.getChartTable().offsetHeight-1, 'gCurDate'); + }; - this.getArrayLocationByID=function(pId) - { - var vList=this.getList(); - for(var i=0; i0) - { - // Process all tasks, reset parent date and completion % if task list has altered - if (vProcessNeeded) JSGantt.processRows(vTaskList, 0, -1, 1, 1, this.getUseSort()); - vProcessNeeded=false; + if(vTaskList.length>0) + { + // Process all tasks, reset parent date and completion % if task list has altered + if (vProcessNeeded) JSGantt.processRows(vTaskList, 0, -1, 1, 1, this.getUseSort()); + vProcessNeeded=false; - // get overall min/max dates plus padding - vMinDate=JSGantt.getMinDate(vTaskList, vFormat); - vMaxDate=JSGantt.getMaxDate(vTaskList, vFormat); + // get overall min/max dates plus padding + vMinDate=JSGantt.getMinDate(vTaskList, vFormat); + vMaxDate=JSGantt.getMaxDate(vTaskList, vFormat); - // Calculate chart width variables. - if(vFormat=='day') vColWidth=vDayColWidth; - else if(vFormat=='week') vColWidth=vWeekColWidth; - else if(vFormat=='month') vColWidth=vMonthColWidth; - else if(vFormat=='quarter') vColWidth=vQuarterColWidth; - else if(vFormat=='hour') vColWidth=vHourColWidth; + // Calculate chart width variables. + if(vFormat=='day') vColWidth=vDayColWidth; + else if(vFormat=='week') vColWidth=vWeekColWidth; + else if(vFormat=='month') vColWidth=vMonthColWidth; + else if(vFormat=='quarter') vColWidth=vQuarterColWidth; + else if(vFormat=='hour') vColWidth=vHourColWidth; - // DRAW the Left-side of the chart (names, resources, comp%) - var vLeftHeader=document.createDocumentFragment(); + // DRAW the Left-side of the chart (names, resources, comp%) + var vLeftHeader=document.createDocumentFragment(); - var vTmpDiv=this.newNode(vLeftHeader, 'div', vDivId+'glisthead', 'glistlbl gcontainercol'); - var vTmpTab=this.newNode(vTmpDiv, 'table', null, 'gtasktableh'); - var vTmpTBody=this.newNode(vTmpTab, 'tbody'); - var vTmpRow=this.newNode(vTmpTBody, 'tr'); - this.newNode(vTmpRow, 'td', null, 'gtasklist', '\u00A0'); - var vTmpCell=this.newNode(vTmpRow, 'td', null, 'gspanning gtaskname'); - vTmpCell.appendChild(this.drawSelector('top')); - if(vShowRes==1)this.newNode(vTmpRow, 'td', null, 'gspanning gresource', '\u00A0'); - if(vShowDur==1)this.newNode(vTmpRow, 'td', null, 'gspanning gduration', '\u00A0'); - if(vShowComp==1)this.newNode(vTmpRow, 'td', null, 'gspanning gpccomplete', '\u00A0'); - if(vShowStartDate==1)this.newNode(vTmpRow, 'td', null, 'gspanning gstartdate', '\u00A0'); - if(vShowEndDate==1)this.newNode(vTmpRow, 'td', null, 'gspanning genddate', '\u00A0'); + var vTmpDiv=this.newNode(vLeftHeader, 'div', vDivId+'glisthead', 'glistlbl gcontainercol'); + var vTmpTab=this.newNode(vTmpDiv, 'table', null, 'gtasktableh'); + var vTmpTBody=this.newNode(vTmpTab, 'tbody'); + var vTmpRow=this.newNode(vTmpTBody, 'tr'); + this.newNode(vTmpRow, 'td', null, 'gtasklist', '\u00A0'); + var vTmpCell=this.newNode(vTmpRow, 'td', null, 'gspanning gtaskname'); + vTmpCell.appendChild(this.drawSelector('top')); + if(vShowRes==1)this.newNode(vTmpRow, 'td', null, 'gspanning gresource', '\u00A0'); + if(vShowDur==1)this.newNode(vTmpRow, 'td', null, 'gspanning gduration', '\u00A0'); + if(vShowComp==1)this.newNode(vTmpRow, 'td', null, 'gspanning gpccomplete', '\u00A0'); + if(vShowStartDate==1)this.newNode(vTmpRow, 'td', null, 'gspanning gstartdate', '\u00A0'); + if(vShowEndDate==1)this.newNode(vTmpRow, 'td', null, 'gspanning genddate', '\u00A0'); - vTmpRow=this.newNode(vTmpTBody, 'tr'); - this.newNode(vTmpRow, 'td', null, 'gtasklist', '\u00A0'); - this.newNode(vTmpRow, 'td', null, 'gtaskname', '\u00A0'); - if(vShowRes==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gresource', vLangs[vLang]['resource']); - if(vShowDur==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gduration', vLangs[vLang]['duration']); - if(vShowComp==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gpccomplete', vLangs[vLang]['comp']); - if(vShowStartDate==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gstartdate', vLangs[vLang]['startdate']); - if(vShowEndDate==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading genddate', vLangs[vLang]['enddate']); + vTmpRow=this.newNode(vTmpTBody, 'tr'); + this.newNode(vTmpRow, 'td', null, 'gtasklist', '\u00A0'); + this.newNode(vTmpRow, 'td', null, 'gtaskname', '\u00A0'); + if(vShowRes==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gresource', vLangs[vLang]['resource']); + if(vShowDur==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gduration', vLangs[vLang]['duration']); + if(vShowComp==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gpccomplete', vLangs[vLang]['comp']); + if(vShowStartDate==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading gstartdate', vLangs[vLang]['startdate']); + if(vShowEndDate==1)this.newNode(vTmpRow, 'td', null, 'gtaskheading genddate', vLangs[vLang]['enddate']); - vTmpDiv=this.newNode(vLeftHeader, 'div', null, 'glabelfooter'); + var vLeftTable=document.createDocumentFragment(); + var vTmpDiv2=this.newNode(vLeftTable, 'div', vDivId+'glistbody', 'glistgrid gcontainercol'); + this.setListBody(vTmpDiv2); + vTmpTab=this.newNode(vTmpDiv2, 'table', null, 'gtasktable'); + vTmpTBody=this.newNode(vTmpTab, 'tbody'); - var vLeftTable=document.createDocumentFragment(); - var vTmpDiv2=this.newNode(vLeftTable, 'div', vDivId+'glistbody', 'glistgrid gcontainercol'); - this.setListBody(vTmpDiv2); - vTmpTab=this.newNode(vTmpDiv2, 'table', null, 'gtasktable'); - vTmpTBody=this.newNode(vTmpTab, 'tbody'); + for(i=0; i1) - { - vTmpDate.setDate(vTmpDate.getDate()+1); - } - } - else if(vFormat=='quarter') - { - if(vTmpDate<=vMaxDate) - { - vTmpCell=this.newNode(vTmpRow, 'td', null, vHeaderCellClass); - this.newNode(vTmpCell, 'div', null, null, JSGantt.formatDateStr(vTmpDate,vQuarterMinorDateDisplayFormat,vLangs[vLang]), vColWidth); - vNumCols++; - } + while(vTmpDate.getDate()>1) + { + vTmpDate.setDate(vTmpDate.getDate()+1); + } + } + else if(vFormat=='quarter') + { + if(vTmpDate<=vMaxDate) + { + vTmpCell=this.newNode(vTmpRow, 'td', null, vHeaderCellClass); + this.newNode(vTmpCell, 'div', null, null, JSGantt.formatDateStr(vTmpDate,vQuarterMinorDateDisplayFormat,vLangs[vLang]), vColWidth); + vNumCols++; + } - vTmpDate.setDate(vTmpDate.getDate()+81); + vTmpDate.setDate(vTmpDate.getDate()+81); - while(vTmpDate.getDate()>1) vTmpDate.setDate(vTmpDate.getDate()+1); - } - else if(vFormat=='hour') - { - for(i=vTmpDate.getHours();i<24;i++) - { - vTmpDate.setHours(i);//works around daylight savings but may look a little odd on days where the clock goes forward - if(vTmpDate<=vMaxDate) - { - vTmpCell=this.newNode(vTmpRow, 'td', null, vHeaderCellClass); - this.newNode(vTmpCell, 'div', null, null, JSGantt.formatDateStr(vTmpDate,vHourMinorDateDisplayFormat,vLangs[vLang]), vColWidth); - vNumCols++; - } - } - vTmpDate.setHours(0); - vTmpDate.setDate(vTmpDate.getDate()+1); - } - } - vDateRow=vTmpRow; + while(vTmpDate.getDate()>1) vTmpDate.setDate(vTmpDate.getDate()+1); + } + else if(vFormat=='hour') + { + for(i=vTmpDate.getHours();i<24;i++) + { + vTmpDate.setHours(i);//works around daylight savings but may look a little odd on days where the clock goes forward + if(vTmpDate<=vMaxDate) + { + vTmpCell=this.newNode(vTmpRow, 'td', null, vHeaderCellClass); + this.newNode(vTmpCell, 'div', null, null, JSGantt.formatDateStr(vTmpDate,vHourMinorDateDisplayFormat,vLangs[vLang]), vColWidth); + vNumCols++; + } + } + vTmpDate.setHours(0); + vTmpDate.setDate(vTmpDate.getDate()+1); + } + } + vDateRow=vTmpRow; - vTaskLeftPx=(vNumCols *(vColWidth+1))+1; + vTaskLeftPx=(vNumCols *(vColWidth+1))+1; - if(vUseSingleCell!=0 && vUseSingleCell<(vNumCols*vNumRows))vSingleCell=true; + if(vUseSingleCell!=0 && vUseSingleCell<(vNumCols*vNumRows))vSingleCell=true; - this.newNode(vTmpDiv, 'div', null, 'rhscrpad', null, null, vTaskLeftPx+1); + this.newNode(vTmpDiv, 'div', null, 'rhscrpad', null, null, vTaskLeftPx+1); - var vRightTable=document.createDocumentFragment(); - vTmpDiv=this.newNode(vRightTable, 'div', vDivId+'gchartbody', 'gchartgrid gcontainercol'); - this.setChartBody(vTmpDiv); - vTmpTab=this.newNode(vTmpDiv, 'table', vDivId+'chartTable', 'gcharttable', null, vTaskLeftPx); - this.setChartTable(vTmpTab); - this.newNode(vTmpDiv, 'div', null, 'rhscrpad', null, null, vTaskLeftPx+1); - vTmpTBody=this.newNode(vTmpTab, 'tbody'); + vTmpDiv=this.newNode(vRightHeader, 'div', null, 'glabelfooter'); - // Draw each row + var vRightTable=document.createDocumentFragment(); + vTmpDiv=this.newNode(vRightTable, 'div', vDivId+'gchartbody', 'gchartgrid gcontainercol'); + this.setChartBody(vTmpDiv); + vTmpTab=this.newNode(vTmpDiv, 'table', vDivId+'chartTable', 'gcharttable', null, vTaskLeftPx); + this.setChartTable(vTmpTab); + this.newNode(vTmpDiv, 'div', null, 'rhscrpad', null, null, vTaskLeftPx+1); + vTmpTBody=this.newNode(vTmpTab, 'tbody'); - var i=0; - var j=0; - for(i=0; ivMinGpLen && vTaskWidthvMinGpLen && vTaskWidth=vMinGpLen*2) this.newNode(vTmpDiv, 'div', null, vTaskList[i].getClass() +'endpointright'); + this.newNode(vTmpDiv2, 'div', vDivId+'complete_'+vID, vTaskList[i].getClass() +'complete', null, vTaskList[i].getCompStr()); - vCaptClass='ggroupcaption'; - } + this.newNode(vTmpDiv, 'div', null, vTaskList[i].getClass() +'endpointleft'); + if (vTaskWidth>=vMinGpLen*2) this.newNode(vTmpDiv, 'div', null, vTaskList[i].getClass() +'endpointright'); - if(!vSingleCell && !vComb) - { - vCellFormat=''; - for(j=0; j=(new Date()).getTime()) vTodayPx=JSGantt.getOffset(vMinDate, new Date(), vColWidth, vFormat); - else vTodayPx=-1; - this.DrawDependencies(); - } - }; //this.draw + if(vScrollTo.substr(0,2)=='px') + { + vScrollPx=parseInt(vScrollTo.substr(2)); + } + else + { + vScrollDate=JSGantt.parseDateStr(vScrollTo, this.getDateInputFormat()); + if(vFormat=='hour')vScrollDate.setMinutes(0,0,0); + else vScrollDate.setHours(0,0,0,0); + vScrollPx=JSGantt.getOffset(vMinDate, vScrollDate, vColWidth, vFormat); + } + this.getChartBody().scrollLeft=vScrollPx; + } - this.mouseOver=function(pObj1, pObj2) - { - if (this.getUseRowHlt()) - { - pObj1.className+=' gitemhighlight'; - pObj2.className+=' gitemhighlight'; - } - }; + if (vMinDate.getTime()<=(new Date()).getTime() && vMaxDate.getTime()>=(new Date()).getTime()) vTodayPx=JSGantt.getOffset(vMinDate, new Date(), vColWidth, vFormat); + else vTodayPx=-1; + this.DrawDependencies(); + } + }; //this.draw - this.mouseOut=function(pObj1, pObj2) - { - if (this.getUseRowHlt()) - { - pObj1.className=pObj1.className.replace(/(?:^|\s)gitemhighlight(?!\S)/g, ''); - pObj2.className=pObj2.className.replace(/(?:^|\s)gitemhighlight(?!\S)/g, ''); - } - }; + this.mouseOver=function(pObj1, pObj2) + { + if (this.getUseRowHlt()) + { + pObj1.className+=' gitemhighlight'; + pObj2.className+=' gitemhighlight'; + } + }; - this.drawSelector=function(pPos) - { - var vOutput=document.createDocumentFragment(); - var vDisplay=false; + this.mouseOut=function(pObj1, pObj2) + { + if (this.getUseRowHlt()) + { + pObj1.className=pObj1.className.replace(/(?:^|\s)gitemhighlight(?!\S)/g, ''); + pObj2.className=pObj2.className.replace(/(?:^|\s)gitemhighlight(?!\S)/g, ''); + } + }; - for (var i=0; i=0 && vIdx'; - vTask+=''+vTaskList[vIdx].getName()+''; - vTask+=''+JSGantt.formatDateStr(vTaskList[vIdx].getStart(),vOutFrmt,vLangs[vLang])+''; - vTask+=''+JSGantt.formatDateStr(vTaskList[vIdx].getEnd(),vOutFrmt,vLangs[vLang])+''; - vTask+=''+vTaskList[vIdx].getClass()+''; - vTask+=''+vTaskList[vIdx].getLink()+''; - vTask+=''+vTaskList[vIdx].getMile()+''; - if(vTaskList[vIdx].getResource()!='\u00A0') vTask+=''+vTaskList[vIdx].getResource()+''; - vTask+=''+vTaskList[vIdx].getCompVal()+''; - vTask+=''+vTaskList[vIdx].getGroup()+''; - vTask+=''+vTaskList[vIdx].getParent()+''; - vTask+=''+vTaskList[vIdx].getOpen()+''; - vTask+=''; - var vDepList=vTaskList[vIdx].getDepend(); - for (i=0;i0)vTask+=','; - if(vDepList[i]>0)vTask+=vDepList[i]+vTaskList[vIdx].getDepType()[i]; - } - vTask+=''; - vTask+=''+vTaskList[vIdx].getCaption()+''; + this.getXMLProject=function() + { + var vProject=''; + for (var i=0; i'; - vTask+=''; - } - return vTask; - }; - if (vDiv && vDiv.nodeName.toLowerCase()=='div') vDivId=vDiv.id; + this.getXMLTask=function(pID,pIdx) + { + var i=0; + var vIdx=-1; + var vTask=''; + var vOutFrmt=JSGantt.parseDateFormatStr(this.getDateInputFormat()+' HH:MI'); + if (pIdx===true)vIdx=pID; + else + { + for (i=0; i=0 && vIdx'; + vTask+=''+vTaskList[vIdx].getName()+''; + vTask+=''+JSGantt.formatDateStr(vTaskList[vIdx].getStart(),vOutFrmt,vLangs[vLang])+''; + vTask+=''+JSGantt.formatDateStr(vTaskList[vIdx].getEnd(),vOutFrmt,vLangs[vLang])+''; + vTask+=''+vTaskList[vIdx].getClass()+''; + vTask+=''+vTaskList[vIdx].getLink()+''; + vTask+=''+vTaskList[vIdx].getMile()+''; + if(vTaskList[vIdx].getResource()!='\u00A0') vTask+=''+vTaskList[vIdx].getResource()+''; + vTask+=''+vTaskList[vIdx].getCompVal()+''; + vTask+=''+vTaskList[vIdx].getGroup()+''; + vTask+=''+vTaskList[vIdx].getParent()+''; + vTask+=''+vTaskList[vIdx].getOpen()+''; + vTask+=''; + var vDepList=vTaskList[vIdx].getDepend(); + for (i=0;i0)vTask+=','; + if(vDepList[i]>0)vTask+=vDepList[i]+vTaskList[vIdx].getDepType()[i]; + } + vTask+=''; + vTask+=''+vTaskList[vIdx].getCaption()+''; + + var vTmpFrag=document.createDocumentFragment(); + var vTmpDiv=this.newNode(vTmpFrag, 'div', null, null,vTaskList[vIdx].getNotes().innerHTML); + vTask+=''+vTmpDiv.innerHTML+''; + vTask+=''; + } + return vTask; + }; + if (vDiv && vDiv.nodeName.toLowerCase()=='div') vDivId=vDiv.id; }; //GanttChart JSGantt.updateFlyingObj=function (e, pGanttChartObj, pTimer) { - var vCurTopBuf=3; - var vCurLeftBuf=5; - var vCurBotBuf=3; - var vCurRightBuf=15; - var vMouseX=(e)?e.clientX:window.event.clientX; - var vMouseY=(e)?e.clientY:window.event.clientY; - var vViewportX=document.documentElement.clientWidth||document.getElementsByTagName('body')[0].clientWidth; - var vViewportY=document.documentElement.clientHeight||document.getElementsByTagName('body')[0].clientHeight; - var vNewX=vMouseX; - var vNewY=vMouseY; + var vCurTopBuf=3; + var vCurLeftBuf=5; + var vCurBotBuf=3; + var vCurRightBuf=15; + var vMouseX=(e)?e.clientX:window.event.clientX; + var vMouseY=(e)?e.clientY:window.event.clientY; + var vViewportX=document.documentElement.clientWidth||document.getElementsByTagName('body')[0].clientWidth; + var vViewportY=document.documentElement.clientHeight||document.getElementsByTagName('body')[0].clientHeight; + var vNewX=vMouseX; + var vNewY=vMouseY; - if (navigator.appName.toLowerCase ()=='microsoft internet explorer') { - // the clientX and clientY properties include the left and top borders of the client area - vMouseX-=document.documentElement.clientLeft; - vMouseY-=document.documentElement.clientTop; + if (navigator.appName.toLowerCase ()=='microsoft internet explorer') { + // the clientX and clientY properties include the left and top borders of the client area + vMouseX-=document.documentElement.clientLeft; + vMouseY-=document.documentElement.clientTop; - var vZoomFactor=JSGantt.getZoomFactor (); - if (vZoomFactor!=1) {// IE 7 at non-default zoom level - vMouseX=Math.round (vMouseX / vZoomFactor); - vMouseY=Math.round (vMouseY / vZoomFactor); - } - } + var vZoomFactor=JSGantt.getZoomFactor (); + if (vZoomFactor!=1) {// IE 7 at non-default zoom level + vMouseX=Math.round (vMouseX / vZoomFactor); + vMouseY=Math.round (vMouseY / vZoomFactor); + } + } - var vScrollPos=JSGantt.getScrollPositions(); + var vScrollPos=JSGantt.getScrollPositions(); - /* Code for positioned right of the mouse by default*/ - /* - if (vMouseX+vCurRightBuf+pGanttChartObj.vTool.offsetWidth>vViewportX) - { - if (vMouseX-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth<0) vNewX=vScrollPos.x; - else vNewX=vMouseX+vScrollPos.x-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth; - } - else vNewX=vMouseX+vScrollPos.x+vCurRightBuf; - */ + /* Code for positioned right of the mouse by default*/ + /* + if (vMouseX+vCurRightBuf+pGanttChartObj.vTool.offsetWidth>vViewportX) + { + if (vMouseX-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth<0) vNewX=vScrollPos.x; + else vNewX=vMouseX+vScrollPos.x-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth; + } + else vNewX=vMouseX+vScrollPos.x+vCurRightBuf; + */ - /* Code for positioned left of the mouse by default */ - if (vMouseX-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth<0) - { - if (vMouseX+vCurRightBuf+pGanttChartObj.vTool.offsetWidth>vViewportX) vNewX=vScrollPos.x; - else vNewX=vMouseX+vScrollPos.x+vCurRightBuf; - } - else vNewX=vMouseX+vScrollPos.x-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth; + /* Code for positioned left of the mouse by default */ + if (vMouseX-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth<0) + { + if (vMouseX+vCurRightBuf+pGanttChartObj.vTool.offsetWidth>vViewportX) vNewX=vScrollPos.x; + else vNewX=vMouseX+vScrollPos.x+vCurRightBuf; + } + else vNewX=vMouseX+vScrollPos.x-vCurLeftBuf-pGanttChartObj.vTool.offsetWidth; - /* Code for positioned below the mouse by default */ - if (vMouseY+vCurBotBuf+pGanttChartObj.vTool.offsetHeight>vViewportY) - { - if (vMouseY-vCurTopBuf-pGanttChartObj.vTool.offsetHeight<0) vNewY=vScrollPos.y; - else vNewY=vMouseY+vScrollPos.y-vCurTopBuf-pGanttChartObj.vTool.offsetHeight; - } - else vNewY=vMouseY+vScrollPos.y+vCurBotBuf; + /* Code for positioned below the mouse by default */ + if (vMouseY+vCurBotBuf+pGanttChartObj.vTool.offsetHeight>vViewportY) + { + if (vMouseY-vCurTopBuf-pGanttChartObj.vTool.offsetHeight<0) vNewY=vScrollPos.y; + else vNewY=vMouseY+vScrollPos.y-vCurTopBuf-pGanttChartObj.vTool.offsetHeight; + } + else vNewY=vMouseY+vScrollPos.y+vCurBotBuf; - /* Code for positioned above the mouse by default */ - /* - if (vMouseY-vCurTopBuf-pGanttChartObj.vTool.offsetHeight<0) - { - if (vMouseY+vCurBotBuf+pGanttChartObj.vTool.offsetHeight>vViewportY) vNewY=vScrollPos.y; - else vNewY=vMouseY+vScrollPos.y+vCurBotBuf; - } - else vNewY=vMouseY+vScrollPos.y-vCurTopBuf-pGanttChartObj.vTool.offsetHeight; - */ + /* Code for positioned above the mouse by default */ + /* + if (vMouseY-vCurTopBuf-pGanttChartObj.vTool.offsetHeight<0) + { + if (vMouseY+vCurBotBuf+pGanttChartObj.vTool.offsetHeight>vViewportY) vNewY=vScrollPos.y; + else vNewY=vMouseY+vScrollPos.y+vCurBotBuf; + } + else vNewY=vMouseY+vScrollPos.y-vCurTopBuf-pGanttChartObj.vTool.offsetHeight; + */ - if (pGanttChartObj.getUseMove()) - { - clearInterval(pGanttChartObj.vTool.moveInterval); - pGanttChartObj.vTool.moveInterval=setInterval(function(){JSGantt.moveToolTip(vNewX, vNewY, pGanttChartObj.vTool, pTimer);},pTimer); - } - else - { - pGanttChartObj.vTool.style.left=vNewX +'px'; - pGanttChartObj.vTool.style.top=vNewY +'px'; - } + if (pGanttChartObj.getUseMove()) + { + clearInterval(pGanttChartObj.vTool.moveInterval); + pGanttChartObj.vTool.moveInterval=setInterval(function(){JSGantt.moveToolTip(vNewX, vNewY, pGanttChartObj.vTool, pTimer);},pTimer); + } + else + { + pGanttChartObj.vTool.style.left=vNewX +'px'; + pGanttChartObj.vTool.style.top=vNewY +'px'; + } }; JSGantt.showToolTip=function(pGanttChartObj, e, pContents, pWidth, pTimer){ - var vTtDivId=pGanttChartObj.getDivId()+'JSGanttToolTip'; - var vMaxW=500; - var vMaxAlpha=100; - var vShowing=pContents.id; + var vTtDivId=pGanttChartObj.getDivId()+'JSGanttToolTip'; + var vMaxW=500; + var vMaxAlpha=100; + var vShowing=pContents.id; - if(pGanttChartObj.getUseToolTip()) - { - if(pGanttChartObj.vTool==null){ - pGanttChartObj.vTool=document.createElement('div'); - pGanttChartObj.vTool.id=vTtDivId; - pGanttChartObj.vTool.className='JSGanttToolTip'; - pGanttChartObj.vTool.vToolCont=document.createElement('div'); - pGanttChartObj.vTool.vToolCont.id=vTtDivId+'cont'; - pGanttChartObj.vTool.vToolCont.className='JSGanttToolTipcont'; - pGanttChartObj.vTool.vToolCont.setAttribute('showing',''); - pGanttChartObj.vTool.appendChild(pGanttChartObj.vTool.vToolCont); - document.body.appendChild(pGanttChartObj.vTool); - pGanttChartObj.vTool.style.opacity=0; - pGanttChartObj.vTool.setAttribute('currentOpacity',0); - pGanttChartObj.vTool.setAttribute('fadeIncrement',10); - pGanttChartObj.vTool.setAttribute('moveSpeed',10); - pGanttChartObj.vTool.style.filter='alpha(opacity=0)'; - pGanttChartObj.vTool.style.visibility='hidden'; - pGanttChartObj.vTool.style.left=Math.floor(((e)?e.clientX:window.event.clientX)/2)+'px'; - pGanttChartObj.vTool.style.top=Math.floor(((e)?e.clientY:window.event.clientY)/2)+'px'; - JSGantt.addListener('mouseover', function () {clearTimeout(pGanttChartObj.vTool.delayTimeout);}, pGanttChartObj.vTool); - JSGantt.addListener('mouseout', function () {JSGantt.delayedHide(pGanttChartObj, pGanttChartObj.vTool, pTimer);}, pGanttChartObj.vTool); - } - clearTimeout(pGanttChartObj.vTool.delayTimeout); - if(pGanttChartObj.vTool.vToolCont.getAttribute('showing')!=vShowing || pGanttChartObj.vTool.style.visibility!='visible') - { - if (pGanttChartObj.vTool.vToolCont.getAttribute('showing')!=vShowing) - { - pGanttChartObj.vTool.vToolCont.setAttribute('showing',vShowing); + if(pGanttChartObj.getUseToolTip()) + { + if(pGanttChartObj.vTool==null){ + pGanttChartObj.vTool=document.createElement('div'); + pGanttChartObj.vTool.id=vTtDivId; + pGanttChartObj.vTool.className='JSGanttToolTip'; + pGanttChartObj.vTool.vToolCont=document.createElement('div'); + pGanttChartObj.vTool.vToolCont.id=vTtDivId+'cont'; + pGanttChartObj.vTool.vToolCont.className='JSGanttToolTipcont'; + pGanttChartObj.vTool.vToolCont.setAttribute('showing',''); + pGanttChartObj.vTool.appendChild(pGanttChartObj.vTool.vToolCont); + document.body.appendChild(pGanttChartObj.vTool); + pGanttChartObj.vTool.style.opacity=0; + pGanttChartObj.vTool.setAttribute('currentOpacity',0); + pGanttChartObj.vTool.setAttribute('fadeIncrement',10); + pGanttChartObj.vTool.setAttribute('moveSpeed',10); + pGanttChartObj.vTool.style.filter='alpha(opacity=0)'; + pGanttChartObj.vTool.style.visibility='hidden'; + pGanttChartObj.vTool.style.left=Math.floor(((e)?e.clientX:window.event.clientX)/2)+'px'; + pGanttChartObj.vTool.style.top=Math.floor(((e)?e.clientY:window.event.clientY)/2)+'px'; + JSGantt.addListener('mouseover', function () {clearTimeout(pGanttChartObj.vTool.delayTimeout);}, pGanttChartObj.vTool); + JSGantt.addListener('mouseout', function () {JSGantt.delayedHide(pGanttChartObj, pGanttChartObj.vTool, pTimer);}, pGanttChartObj.vTool); + } + clearTimeout(pGanttChartObj.vTool.delayTimeout); + if(pGanttChartObj.vTool.vToolCont.getAttribute('showing')!=vShowing || pGanttChartObj.vTool.style.visibility!='visible') + { + if (pGanttChartObj.vTool.vToolCont.getAttribute('showing')!=vShowing) + { + pGanttChartObj.vTool.vToolCont.setAttribute('showing',vShowing); - pGanttChartObj.vTool.vToolCont.innerHTML=pContents.innerHTML; - // as we are allowing arbitrary HTML we should remove any tag ids to prevent duplication - JSGantt.stripIds(pGanttChartObj.vTool.vToolCont); - } + pGanttChartObj.vTool.vToolCont.innerHTML=pContents.innerHTML; + // as we are allowing arbitrary HTML we should remove any tag ids to prevent duplication + JSGantt.stripIds(pGanttChartObj.vTool.vToolCont); + } - pGanttChartObj.vTool.style.visibility='visible'; - // Rather than follow the mouse just have it stay put - JSGantt.updateFlyingObj(e, pGanttChartObj, pTimer); - pGanttChartObj.vTool.style.width=(pWidth)? pWidth+'px' : 'auto'; - if(!pWidth && JSGantt.isIE()){ - pGanttChartObj.vTool.style.width=pGanttChartObj.vTool.offsetWidth; - } - if(pGanttChartObj.vTool.offsetWidth>vMaxW){pGanttChartObj.vTool.style.width=vMaxW+'px';} - } + pGanttChartObj.vTool.style.visibility='visible'; + // Rather than follow the mouse just have it stay put + JSGantt.updateFlyingObj(e, pGanttChartObj, pTimer); + pGanttChartObj.vTool.style.width=(pWidth)? pWidth+'px' : 'auto'; + if(!pWidth && JSGantt.isIE()){ + pGanttChartObj.vTool.style.width=pGanttChartObj.vTool.offsetWidth; + } + if(pGanttChartObj.vTool.offsetWidth>vMaxW){pGanttChartObj.vTool.style.width=vMaxW+'px';} + } - if (pGanttChartObj.getUseFade()) - { - clearInterval(pGanttChartObj.vTool.fadeInterval); - pGanttChartObj.vTool.fadeInterval=setInterval(function(){JSGantt.fadeToolTip(1, pGanttChartObj.vTool, vMaxAlpha);},pTimer); - } - else - { - pGanttChartObj.vTool.style.opacity=vMaxAlpha * 0.01; - pGanttChartObj.vTool.style.filter='alpha(opacity='+vMaxAlpha+')'; - } - } + if (pGanttChartObj.getUseFade()) + { + clearInterval(pGanttChartObj.vTool.fadeInterval); + pGanttChartObj.vTool.fadeInterval=setInterval(function(){JSGantt.fadeToolTip(1, pGanttChartObj.vTool, vMaxAlpha);},pTimer); + } + else + { + pGanttChartObj.vTool.style.opacity=vMaxAlpha * 0.01; + pGanttChartObj.vTool.style.filter='alpha(opacity='+vMaxAlpha+')'; + } + } }; JSGantt.stripIds=function(pNode){ - for(var i=0; i=0 && pList[i].getID()==pID)vCurItem=pList[i]; - } + for(i=0; i=0 && pList[i].getID()==pID)vCurItem=pList[i]; + } - for(i=0; ivMaxDate) - { - vMaxDate=pList[i].getEnd(); - vMaxSet=1; - } + if(vMaxSet==0 || pList[i].getEnd()>vMaxDate) + { + vMaxDate=pList[i].getEnd(); + vMaxSet=1; + } - vCompSum+=pList[i].getCompVal(); - pList[i].setSortIdx(i*pList.length); - } - } + vNumKid++; + vWeight+=pList[i].getEnd()-pList[i].getStart()+1; + vCompSum+=pList[i].getCompVal()*(pList[i].getEnd()-pList[i].getStart()+1); + pList[i].setSortIdx(i*pList.length); + } + } - if(pRow>=0) - { - if(pList[pRow].getGroupMinStart()!=null && pList[pRow].getGroupMinStart()=0) + { + if(pList[pRow].getGroupMinStart()!=null && pList[pRow].getGroupMinStart()vMaxDate) - { - vMaxDate=pList[pRow].getGroupMinEnd(); - } - pList[pRow].setStart(vMinDate); - pList[pRow].setEnd(vMaxDate); - pList[pRow].setNumKid(vNumKid); - pList[pRow].setCompVal(Math.ceil(vCompSum/vNumKid)); - } + if(pList[pRow].getGroupMinEnd()!=null && pList[pRow].getGroupMinEnd()>vMaxDate) + { + vMaxDate=pList[pRow].getGroupMinEnd(); + } + pList[pRow].setStart(vMinDate); + pList[pRow].setEnd(vMaxDate); + pList[pRow].setNumKid(vNumKid); + pList[pRow].setWeight(vWeight); + pList[pRow].setCompVal(Math.ceil(vCompSum/vWeight)); + } - if (pID==0 && pUseSort==1) - { - JSGantt.sortTasks(pList, 0, 0); - pList.sort(function(a,b){return a.getSortIdx()-b.getSortIdx();}); - } - if (pID==0 && pUseSort!=1) // Need to sort combined tasks regardless - { - for(i=0; i0) - { - sortArr.sort(function(a,b){ var i=a.getStart().getTime()-b.getStart().getTime(); - if (i==0) i=a.getEnd().getTime()-b.getEnd().getTime(); - if (i==0) return a.getID()-b.getID(); - else return i; }); - } + if (sortArr.length>0) + { + sortArr.sort(function(a,b){ var i=a.getStart().getTime()-b.getStart().getTime(); + if (i==0) i=a.getEnd().getTime()-b.getEnd().getTime(); + if (i==0) return a.getID()-b.getID(); + else return i; }); + } - for (var j=0; j1) vDate.setDate(vDate.getDate()-1); - } - else if (pFormat=='quarter') - { - vDate.setDate(vDate.getDate()-31); - if(vDate.getMonth()==0 || vDate.getMonth()==1 || vDate.getMonth()==2) - vDate.setFullYear(vDate.getFullYear(), 0, 1); - else if(vDate.getMonth()==3 || vDate.getMonth()==4 || vDate.getMonth()==5) - vDate.setFullYear(vDate.getFullYear(), 3, 1); - else if(vDate.getMonth()==6 || vDate.getMonth()==7 || vDate.getMonth()==8) - vDate.setFullYear(vDate.getFullYear(), 6, 1); - else if(vDate.getMonth()==9 || vDate.getMonth()==10 || vDate.getMonth()==11) - vDate.setFullYear(vDate.getFullYear(), 9, 1); - } - else if (pFormat=='hour') - { - vDate.setHours(vDate.getHours()-1); - while(vDate.getHours()%6!=0) vDate.setHours(vDate.getHours()-1); - } + // Adjust min date to specific format boundaries (first of week or first of month) + if (pFormat=='day') + { + vDate.setDate(vDate.getDate()-1); + while(vDate.getDay()%7!=1) vDate.setDate(vDate.getDate()-1); + } + else if (pFormat=='week') + { + vDate.setDate(vDate.getDate()-1); + while(vDate.getDay()%7!=1) vDate.setDate(vDate.getDate()-1); + } + else if (pFormat=='month') + { + vDate.setDate(vDate.getDate()-15); + while(vDate.getDate()>1) vDate.setDate(vDate.getDate()-1); + } + else if (pFormat=='quarter') + { + vDate.setDate(vDate.getDate()-31); + if(vDate.getMonth()==0 || vDate.getMonth()==1 || vDate.getMonth()==2) + vDate.setFullYear(vDate.getFullYear(), 0, 1); + else if(vDate.getMonth()==3 || vDate.getMonth()==4 || vDate.getMonth()==5) + vDate.setFullYear(vDate.getFullYear(), 3, 1); + else if(vDate.getMonth()==6 || vDate.getMonth()==7 || vDate.getMonth()==8) + vDate.setFullYear(vDate.getFullYear(), 6, 1); + else if(vDate.getMonth()==9 || vDate.getMonth()==10 || vDate.getMonth()==11) + vDate.setFullYear(vDate.getFullYear(), 9, 1); + } + else if (pFormat=='hour') + { + vDate.setHours(vDate.getHours()-1); + while(vDate.getHours()%6!=0) vDate.setHours(vDate.getHours()-1); + } - if(pFormat=='hour')vDate.setMinutes(0,0); - else vDate.setHours(0,0,0); - return(vDate); + if(pFormat=='hour')vDate.setMinutes(0,0); + else vDate.setHours(0,0,0); + return(vDate); }; // Used to determine the maximum date of all tasks and set upper bound based on format JSGantt.getMaxDate=function (pList, pFormat) { - var vDate=new Date(); + var vDate=new Date(); - vDate.setTime(pList[0].getEnd().getTime()); + vDate.setTime(pList[0].getEnd().getTime()); - // Parse all Task End dates to find max - for(var i=0; ivDate.getTime()) vDate.setTime(pList[i].getEnd().getTime()); - } + // Parse all Task End dates to find max + for(var i=0; ivDate.getTime()) vDate.setTime(pList[i].getEnd().getTime()); + } - // Adjust max date to specific format boundaries (end of week or end of month) - if (pFormat=='day') - { - vDate.setDate(vDate.getDate()+1); + // Adjust max date to specific format boundaries (end of week or end of month) + if (pFormat=='day') + { + vDate.setDate(vDate.getDate()+1); - while(vDate.getDay()%7!=0) vDate.setDate(vDate.getDate()+1); - } - else if (pFormat=='week') - { - //For weeks, what is the last logical boundary? - vDate.setDate(vDate.getDate()+1); + while(vDate.getDay()%7!=0) vDate.setDate(vDate.getDate()+1); + } + else if (pFormat=='week') + { + //For weeks, what is the last logical boundary? + vDate.setDate(vDate.getDate()+1); - while(vDate.getDay()%7!=0) vDate.setDate(vDate.getDate()+1); - } - else if (pFormat=='month') - { - // Set to last day of current Month - while(vDate.getDate()>1) vDate.setDate(vDate.getDate()+1); - vDate.setDate(vDate.getDate()-1); - } - else if (pFormat=='quarter') - { - // Set to last day of current Quarter - if(vDate.getMonth()==0 || vDate.getMonth()==1 || vDate.getMonth()==2) - vDate.setFullYear(vDate.getFullYear(), 2, 31); - else if(vDate.getMonth()==3 || vDate.getMonth()==4 || vDate.getMonth()==5) - vDate.setFullYear(vDate.getFullYear(), 5, 30); - else if(vDate.getMonth()==6 || vDate.getMonth()==7 || vDate.getMonth()==8) - vDate.setFullYear(vDate.getFullYear(), 8, 30); - else if(vDate.getMonth()==9 || vDate.getMonth()==10 || vDate.getMonth()==11) - vDate.setFullYear(vDate.getFullYear(), 11, 31); - } - else if (pFormat=='hour') - { - if(vDate.getHours()==0)vDate.setDate(vDate.getDate()+1); - vDate.setHours(vDate.getHours()+1); + while(vDate.getDay()%7!=0) vDate.setDate(vDate.getDate()+1); + } + else if (pFormat=='month') + { + // Set to last day of current Month + while(vDate.getDate()>1) vDate.setDate(vDate.getDate()+1); + vDate.setDate(vDate.getDate()-1); + } + else if (pFormat=='quarter') + { + // Set to last day of current Quarter + if(vDate.getMonth()==0 || vDate.getMonth()==1 || vDate.getMonth()==2) + vDate.setFullYear(vDate.getFullYear(), 2, 31); + else if(vDate.getMonth()==3 || vDate.getMonth()==4 || vDate.getMonth()==5) + vDate.setFullYear(vDate.getFullYear(), 5, 30); + else if(vDate.getMonth()==6 || vDate.getMonth()==7 || vDate.getMonth()==8) + vDate.setFullYear(vDate.getFullYear(), 8, 30); + else if(vDate.getMonth()==9 || vDate.getMonth()==10 || vDate.getMonth()==11) + vDate.setFullYear(vDate.getFullYear(), 11, 31); + } + else if (pFormat=='hour') + { + if(vDate.getHours()==0)vDate.setDate(vDate.getDate()+1); + vDate.setHours(vDate.getHours()+1); - while(vDate.getHours()%6!=5) vDate.setHours(vDate.getHours()+1); - } - return(vDate); + while(vDate.getHours()%6!=5) vDate.setHours(vDate.getHours()+1); + } + return(vDate); }; // This function finds the document id of the specified object JSGantt.findObj=function (theObj, theDoc) { - var p, i, foundObj; - if(!theDoc) theDoc=document; - if(document.getElementById) foundObj=document.getElementById(theObj); - return foundObj; + var p, i, foundObj; + if(!theDoc) theDoc=document; + if(document.getElementById) foundObj=document.getElementById(theObj); + return foundObj; }; JSGantt.changeFormat=function(pFormat,ganttObj) { - if(ganttObj) ganttObj.setFormat(pFormat); - else alert('Chart undefined'); + if(ganttObj) ganttObj.setFormat(pFormat); + else alert('Chart undefined'); }; // Function to open/close and hide/show children of specified task JSGantt.folder=function (pID,ganttObj) { - var vList=ganttObj.getList(); - var vDivId=ganttObj.getDivId(); + var vList=ganttObj.getList(); + var vDivId=ganttObj.getDivId(); - ganttObj.clearDependencies(); // clear these first so slow rendering doesn't look odd + ganttObj.clearDependencies(); // clear these first so slow rendering doesn't look odd - for(var i=0; i=52 && vMonthStr==1) vYear--; + if (vWeekNum==1 && vMonthStr==12) vYear++; + if (vWeekNum<10) vWeekNum='0'+vWeekNum; - - for (var i=0; i=52 && vMonthStr==1) vYear--; - if (vWeekNum==1 && vMonthStr==12) vYear++; - if (vWeekNum<10) vWeekNum='0'+vWeekNum; - - vDateStr+=vYear+'-W'+vWeekNum+'-'+vDayOfWeek; - break; - default: - if (pL[pDateFormatArr[i].toLowerCase()]) vDateStr+=pL[pDateFormatArr[i].toLowerCase()]; - else vDateStr+=pDateFormatArr[i]; - break; - } - } - return vDateStr; + vDateStr+=vYear+'-W'+vWeekNum+'-'+vDayOfWeek; + break; + default: + if (pL[pDateFormatArr[i].toLowerCase()]) vDateStr+=pL[pDateFormatArr[i].toLowerCase()]; + else vDateStr+=pDateFormatArr[i]; + break; + } + } + return vDateStr; }; JSGantt.parseDateFormatStr=function(pFormatStr) { - var vDateStr=''; - var vComponantStr=''; - var vCurrChar=''; - var vSeparators=new RegExp('[\/\\ -.,\'":]'); - var vDateFormatArray=new Array(); + var vDateStr=''; + var vComponantStr=''; + var vCurrChar=''; + var vSeparators=new RegExp('[\/\\ -.,\'":]'); + var vDateFormatArray=new Array(); - for (var i=0; i0) project=projNode[0].getAttribute('xmlns'); + var projNode=JSGantt.findXMLNode(pXmlDoc,'Project'); + if (typeof projNode!='undefined' && projNode.length>0) project=projNode[0].getAttribute('xmlns'); - if(project=='http://schemas.microsoft.com/project') - { - vMSP=true; - pGanttVar.setDateInputFormat('yyyy-mm-dd'); - Task=JSGantt.findXMLNode(pXmlDoc,'Task'); - if (typeof Task=='undefined')n=0; - else n=Task.length; + if(project=='http://schemas.microsoft.com/project') + { + vMSP=true; + pGanttVar.setDateInputFormat('yyyy-mm-dd'); + Task=JSGantt.findXMLNode(pXmlDoc,'Task'); + if (typeof Task=='undefined')n=0; + else n=Task.length; - var resources=JSGantt.findXMLNode(pXmlDoc,'Resource'); - if (typeof resources=='undefined'){n=0; m=0;} - else m=resources.length; + var resources=JSGantt.findXMLNode(pXmlDoc,'Resource'); + if (typeof resources=='undefined'){n=0; m=0;} + else m=resources.length; - for(i=0;i0 && uid>0) res[uid]=resname; - } + if (resname.length>0 && uid>0) res[uid]=resname; + } - var assignments=JSGantt.findXMLNode(pXmlDoc,'Assignment'); - if (typeof assignments=='undefined') j=0; - else j=assignments.length; + var assignments=JSGantt.findXMLNode(pXmlDoc,'Assignment'); + if (typeof assignments=='undefined') j=0; + else j=assignments.length; - for(i=0;i0) - { - if (resUID>0) assRes[uid]=res[resUID]; - ass[uid]=assignments[i]; - } - } + if (uid>0) + { + if (resUID>0) assRes[uid]=res[resUID]; + ass[uid]=assignments[i]; + } + } - // Store information about parent UIDs in an easily searchable form - for(i=0;i0) pars[vOutlineNumber]=uid; - if (uid>maxPID)maxPID=uid; - } + if(uid!=0) var vOutlineNumber=JSGantt.getXMLNodeValue(Task[i],'OutlineNumber',2,'0'); + if (uid>0) pars[vOutlineNumber]=uid; + if (uid>maxPID)maxPID=uid; + } - for(i=0;i1) - { - vOutlineNumber=JSGantt.getXMLNodeValue(Task[i],'OutlineNumber',2,'0'); - pParent=pars[vOutlineNumber.substr(0, vOutlineNumber.lastIndexOf('.'))]; - } + var vOutlineLevel=JSGantt.getXMLNodeValue(Task[i],'OutlineLevel',1,0); + if (vOutlineLevel>1) + { + vOutlineNumber=JSGantt.getXMLNodeValue(Task[i],'OutlineNumber',2,'0'); + pParent=pars[vOutlineNumber.substr(0, vOutlineNumber.lastIndexOf('.'))]; + } - try {var pNotes=Task[i].getElementsByTagName('Notes')[0].childNodes[1].nodeValue; //this should be a CDATA node - } catch (error) - {pNotes ='';} + try {var pNotes=Task[i].getElementsByTagName('Notes')[0].childNodes[1].nodeValue; //this should be a CDATA node + } catch (error) + {pNotes ='';} - if(typeof assRes[pID]!='undefined') var pRes=assRes[pID]; - else pRes=''; + if(typeof assRes[pID]!='undefined') var pRes=assRes[pID]; + else pRes=''; - var predecessors=JSGantt.findXMLNode(Task[i],'PredecessorLink'); - if (typeof predecessors=='undefined') j=0; - else j=predecessors.length; - var pDepend=''; + var predecessors=JSGantt.findXMLNode(Task[i],'PredecessorLink'); + if (typeof predecessors=='undefined') j=0; + else j=predecessors.length; + var pDepend=''; - for(k=0;k0) - { - if (pDepend.length>0)pDepend+=','; - switch(depType) - { - case 0: pDepend+=depUID+'FF'; break; - case 1: pDepend+=depUID+'FS'; break; - case 2: pDepend+=depUID+'SF'; break; - case 3: pDepend+=depUID+'SS'; break; - default: pDepend+=depUID+'FS'; break; - } - } - } + if (depUID>0) + { + if (pDepend.length>0)pDepend+=','; + switch(depType) + { + case 0: pDepend+=depUID+'FF'; break; + case 1: pDepend+=depUID+'FS'; break; + case 2: pDepend+=depUID+'SF'; break; + case 3: pDepend+=depUID+'SS'; break; + default: pDepend+=depUID+'FS'; break; + } + } + } - var pOpen=1; - var pCaption=''; + var pOpen=1; + var pCaption=''; - if(pGroup>0) var pClass ='ggroupblack'; - else if(pMile>0) pClass ='gmilestone'; - else pClass ='gtaskblue'; + if(pGroup>0) var pClass ='ggroupblack'; + else if(pMile>0) pClass ='gmilestone'; + else pClass ='gtaskblue'; - // check for split tasks + // check for split tasks - var splits=JSGantt.findXMLNode(ass[pID],'TimephasedData'); - if (typeof splits=='undefined') j=0; - else j=splits.length; + var splits=JSGantt.findXMLNode(ass[pID],'TimephasedData'); + if (typeof splits=='undefined') j=0; + else j=splits.length; - var vSplitStart=pStart; - var vSplitEnd=pEnd; - var vSubCreated=false; - var vDepend=pDepend.replace(/,*[0-9]+[FS]F/g,''); + var vSplitStart=pStart; + var vSplitEnd=pEnd; + var vSubCreated=false; + var vDepend=pDepend.replace(/,*[0-9]+[FS]F/g,''); - for(k=0;k0) pClass ='ggroupblack'; - else if(pMile>0) pClass ='gmilestone'; - else pClass ='gtaskblue'; - } + if(pID!=0) + { + pName=JSGantt.getXMLNodeValue(Task[i],'pName',2,'No Task Name'); + pStart=JSGantt.getXMLNodeValue(Task[i],'pStart',2,''); + pEnd=JSGantt.getXMLNodeValue(Task[i],'pEnd',2,''); + pLink=JSGantt.getXMLNodeValue(Task[i],'pLink',2,''); + pMile=JSGantt.getXMLNodeValue(Task[i],'pMile',1,0); + pComp=JSGantt.getXMLNodeValue(Task[i],'pComp',1,0); + pGroup=JSGantt.getXMLNodeValue(Task[i],'pGroup',1,0); + pParent=JSGantt.getXMLNodeValue(Task[i],'pParent',1,0); + pRes=JSGantt.getXMLNodeValue(Task[i],'pRes',2,''); + pOpen=JSGantt.getXMLNodeValue(Task[i],'pOpen',1,1); + pDepend=JSGantt.getXMLNodeValue(Task[i],'pDepend',2,''); + pCaption=JSGantt.getXMLNodeValue(Task[i],'pCaption',2,''); + pNotes=JSGantt.getXMLNodeValue(Task[i],'pNotes',2,''); + pClass=JSGantt.getXMLNodeValue(Task[i],'pClass',2); + if (typeof pClass=='undefined') + { + if(pGroup>0) pClass ='ggroupblack'; + else if(pMile>0) pClass ='gmilestone'; + else pClass ='gtaskblue'; + } - // Finally add the task - pGanttVar.AddTaskItem(new JSGantt.TaskItem(pID, pName, pStart, pEnd, pClass, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend, pCaption, pNotes, pGanttVar)); - } - } - } + // Finally add the task + pGanttVar.AddTaskItem(new JSGantt.TaskItem(pID, pName, pStart, pEnd, pClass, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend, pCaption, pNotes, pGanttVar)); + } + } + } }; JSGantt.benchMark=function(pItem) { - var vEndTime=new Date().getTime(); - alert(pItem+': Elapsed time: '+((vEndTime-vBenchTime)/1000)+' seconds.'); - vBenchTime=new Date().getTime(); + var vEndTime=new Date().getTime(); + alert(pItem+': Elapsed time: '+((vEndTime-vBenchTime)/1000)+' seconds.'); + vBenchTime=new Date().getTime(); }; JSGantt.getIsoWeek=function(pDate){ - // We have to compare against the monday of the first week of the year containing 04 jan *not* 01/01 - // 60*60*24*1000=86400000 - var dayMiliseconds=86400000; - var keyDay=new Date(pDate.getFullYear(),0,4,0,0,0); - var keyDayOfWeek=(keyDay.getDay()==0) ? 6 : keyDay.getDay()-1; // define monday as 0 - var firstMondayYearTime=keyDay.getTime()-(keyDayOfWeek * dayMiliseconds); - var thisDate=new Date(pDate.getFullYear(), pDate.getMonth(),pDate.getDate(),0,0,0); // This at 00:00:00 - var thisTime=thisDate.getTime(); - var daysFromFirstMonday=Math.round(((thisTime-firstMondayYearTime) / dayMiliseconds)); - var lastWeek=99; - var thisWeek=99; + // We have to compare against the monday of the first week of the year containing 04 jan *not* 01/01 + // 60*60*24*1000=86400000 + var dayMiliseconds=86400000; + var keyDay=new Date(pDate.getFullYear(),0,4,0,0,0); + var keyDayOfWeek=(keyDay.getDay()==0) ? 6 : keyDay.getDay()-1; // define monday as 0 + var firstMondayYearTime=keyDay.getTime()-(keyDayOfWeek * dayMiliseconds); + var thisDate=new Date(pDate.getFullYear(), pDate.getMonth(),pDate.getDate(),0,0,0); // This at 00:00:00 + var thisTime=thisDate.getTime(); + var daysFromFirstMonday=Math.round(((thisTime-firstMondayYearTime) / dayMiliseconds)); + var lastWeek=99; + var thisWeek=99; - var firstMondayYear=new Date(firstMondayYearTime); + var firstMondayYear=new Date(firstMondayYearTime); - thisWeek=Math.ceil((daysFromFirstMonday+1)/7); + thisWeek=Math.ceil((daysFromFirstMonday+1)/7); - if (thisWeek<=0) thisWeek=JSGantt.getIsoWeek(new Date(pDate.getFullYear()-1,11,31,0,0,0)); - else if (thisWeek==53 && (new Date(pDate.getFullYear(),0,1,0,0,0)).getDay()!=4 && (new Date(pDate.getFullYear(),11,31,0,0,0)).getDay()!=4) thisWeek=1; - return thisWeek; + if (thisWeek<=0) thisWeek=JSGantt.getIsoWeek(new Date(pDate.getFullYear()-1,11,31,0,0,0)); + else if (thisWeek==53 && (new Date(pDate.getFullYear(),0,1,0,0,0)).getDay()!=4 && (new Date(pDate.getFullYear(),11,31,0,0,0)).getDay()!=4) thisWeek=1; + return thisWeek; }; JSGantt.addListener=function (eventName, handler, control) { - // Check if control is a string - if (control===String(control)) control=JSGantt.findObj(control); + // Check if control is a string + if (control===String(control)) control=JSGantt.findObj(control); - if(control.addEventListener) //Standard W3C - { - return control.addEventListener(eventName, handler, false); - } - else if (control.attachEvent) //IExplore - { - return control.attachEvent('on'+eventName, handler); - } - else - { - return false; - } + if(control.addEventListener) //Standard W3C + { + return control.addEventListener(eventName, handler, false); + } + else if (control.attachEvent) //IExplore + { + return control.attachEvent('on'+eventName, handler); + } + else + { + return false; + } }; JSGantt.addTooltipListeners=function(pGanttChart, pObj1, pObj2) { - JSGantt.addListener('mouseover', function (e) {JSGantt.showToolTip(pGanttChart, e, pObj2, null, pGanttChart.getTimer());}, pObj1); - JSGantt.addListener('mouseout', function (e) {JSGantt.delayedHide(pGanttChart, pGanttChart.vTool, pGanttChart.getTimer());}, pObj1); + JSGantt.addListener('mouseover', function (e) {JSGantt.showToolTip(pGanttChart, e, pObj2, null, pGanttChart.getTimer());}, pObj1); + JSGantt.addListener('mouseout', function (e) {JSGantt.delayedHide(pGanttChart, pGanttChart.vTool, pGanttChart.getTimer());}, pObj1); }; JSGantt.addThisRowListeners=function(pGanttChart, pObj1, pObj2) { - JSGantt.addListener('mouseover', function () {pGanttChart.mouseOver(pObj1, pObj2);}, pObj1); - JSGantt.addListener('mouseover', function () {pGanttChart.mouseOver(pObj1, pObj2);}, pObj2); - JSGantt.addListener('mouseout', function () {pGanttChart.mouseOut(pObj1, pObj2);}, pObj1); - JSGantt.addListener('mouseout', function () {pGanttChart.mouseOut(pObj1, pObj2);}, pObj2); + JSGantt.addListener('mouseover', function () {pGanttChart.mouseOver(pObj1, pObj2);}, pObj1); + JSGantt.addListener('mouseover', function () {pGanttChart.mouseOver(pObj1, pObj2);}, pObj2); + JSGantt.addListener('mouseout', function () {pGanttChart.mouseOut(pObj1, pObj2);}, pObj1); + JSGantt.addListener('mouseout', function () {pGanttChart.mouseOut(pObj1, pObj2);}, pObj2); }; JSGantt.addFolderListeners=function(pGanttChart, pObj, pID) { - JSGantt.addListener('click', function () {JSGantt.folder(pID, pGanttChart);}, pObj); + JSGantt.addListener('click', function () {JSGantt.folder(pID, pGanttChart);}, pObj); }; JSGantt.addFormatListeners=function(pGanttChart, pFormat, pObj) { - JSGantt.addListener('click', function () {JSGantt.changeFormat(pFormat, pGanttChart);}, pObj); + JSGantt.addListener('click', function () {JSGantt.changeFormat(pFormat, pGanttChart);}, pObj); }; JSGantt.addScrollListeners=function(pGanttChart) { - JSGantt.addListener('scroll', function () {pGanttChart.getChartBody().scrollTop=pGanttChart.getListBody().scrollTop;}, pGanttChart.getListBody()); - JSGantt.addListener('scroll', function () {pGanttChart.getListBody().scrollTop=pGanttChart.getChartBody().scrollTop;}, pGanttChart.getChartBody()); - JSGantt.addListener('scroll', function () {pGanttChart.getChartHead().scrollLeft=pGanttChart.getChartBody().scrollLeft;}, pGanttChart.getChartBody()); - JSGantt.addListener('scroll', function () {pGanttChart.getChartBody().scrollLeft=pGanttChart.getChartHead().scrollLeft;}, pGanttChart.getChartHead()); - JSGantt.addListener('resize', function () {pGanttChart.getChartHead().scrollLeft=pGanttChart.getChartBody().scrollLeft;}, window); - JSGantt.addListener('resize', function () {pGanttChart.getListBody().scrollTop=pGanttChart.getChartBody().scrollTop;}, window); + JSGantt.addListener('scroll', function () {pGanttChart.getChartBody().scrollTop=pGanttChart.getListBody().scrollTop;}, pGanttChart.getListBody()); + JSGantt.addListener('scroll', function () {pGanttChart.getListBody().scrollTop=pGanttChart.getChartBody().scrollTop;}, pGanttChart.getChartBody()); + JSGantt.addListener('scroll', function () {pGanttChart.getChartHead().scrollLeft=pGanttChart.getChartBody().scrollLeft;}, pGanttChart.getChartBody()); + JSGantt.addListener('scroll', function () {pGanttChart.getChartBody().scrollLeft=pGanttChart.getChartHead().scrollLeft;}, pGanttChart.getChartHead()); + JSGantt.addListener('resize', function () {pGanttChart.getChartHead().scrollLeft=pGanttChart.getChartBody().scrollLeft;}, window); + JSGantt.addListener('resize', function () {pGanttChart.getListBody().scrollTop=pGanttChart.getChartBody().scrollTop;}, window); }; diff --git a/htdocs/includes/jsgantt/jsgantt.min.js b/htdocs/includes/jsgantt/jsgantt.min.js deleted file mode 100644 index 9ec44995993..00000000000 --- a/htdocs/includes/jsgantt/jsgantt.min.js +++ /dev/null @@ -1,2 +0,0 @@ -var JSGantt;JSGantt||(JSGantt={});var vBenchTime=(new Date).getTime();JSGantt.isIE=function(){return"undefined"!=typeof document.all?"pageXOffset"in window?!1:!0:!1},JSGantt.TaskItem=function(t,e,n,a,o,i,s,r,l,d,u,h,c,f,p,m){var v,S,w,D,T,y=parseInt(document.createTextNode(t).data),L=document.createTextNode(e).data,N=new Date(0),G=new Date(0),M=null,J=null,k=document.createTextNode(o).data,C=document.createTextNode(i).data,I=parseInt(document.createTextNode(s).data),F=document.createTextNode(r).data,b=parseFloat(document.createTextNode(l).data),H=parseInt(document.createTextNode(d).data),x=document.createTextNode(u).data,E=2==H?1:parseInt(document.createTextNode(h).data),X=new Array,Y=new Array,O=document.createTextNode(f).data,R="",A=0,V=0,P=1,B=0,U=!1,j=null,W=null,q=m instanceof JSGantt.GanttChart?m:g,_=null,Q=null,z=null,K=null,Z=null;if(T=document.createElement("span"),T.className="gTaskNotes",null!=p&&(T.innerHTML=p,JSGantt.stripUnwanted(T)),null!=n&&""!=n&&(N=n instanceof Date?n:JSGantt.parseDateStr(document.createTextNode(n).data,q.getDateInputFormat()),M=N),null!=a&&""!=a&&(G=a instanceof Date?a:JSGantt.parseDateStr(document.createTextNode(a).data,q.getDateInputFormat()),J=G),null!=c)for(var $=c+"",tt=$.split(","),et=tt.length,nt=0;et>nt;nt++)-1!=tt[nt].toUpperCase().indexOf("SS")?(X[nt]=tt[nt].substring(0,tt[nt].toUpperCase().indexOf("SS")),Y[nt]="SS"):-1!=tt[nt].toUpperCase().indexOf("FF")?(X[nt]=tt[nt].substring(0,tt[nt].toUpperCase().indexOf("FF")),Y[nt]="FF"):-1!=tt[nt].toUpperCase().indexOf("SF")?(X[nt]=tt[nt].substring(0,tt[nt].toUpperCase().indexOf("SF")),Y[nt]="SF"):-1!=tt[nt].toUpperCase().indexOf("FS")?(X[nt]=tt[nt].substring(0,tt[nt].toUpperCase().indexOf("FS")),Y[nt]="FS"):(X[nt]=tt[nt],Y[nt]="FS");this.getID=function(){return y},this.getName=function(){return L},this.getStart=function(){return N},this.getEnd=function(){return G},this.getGroupMinStart=function(){return M},this.getGroupMinEnd=function(){return J},this.getClass=function(){return k},this.getLink=function(){return C},this.getMile=function(){return I},this.getDepend=function(){return X?X:null},this.getDepType=function(){return Y?Y:null},this.getCaption=function(){return O?O:""},this.getResource=function(){return F?F:" "},this.getCompVal=function(){return b?b:0},this.getCompStr=function(){return b?b+"%":""},this.getNotes=function(){return T},this.getSortIdx=function(){return B},this.getToDelete=function(){return U},this.getDuration=function(t,e){if(I)R="-";else{var n=new Date(this.getEnd().getTime()),a=null;switch(t){case"week":a="day";break;case"month":a="week";break;case"quarter":a="month";break;default:a=t}(n.getTime()-6e4*n.getTimezoneOffset())%864e5==0&&(n=new Date(n.getFullYear(),n.getMonth(),n.getDate()+1,n.getHours(),n.getMinutes(),n.getSeconds()));var o=JSGantt.getOffset(this.getStart(),n,999,a)/1e3;switch(Math.floor(o)!=o&&(o=Math.round(10*o)/10),a){case"hour":R=o+" "+(1!=o?e.hrs:e.hr);break;case"day":R=o+" "+(1!=o?e.dys:e.dy);break;case"week":R=o+" "+(1!=o?e.wks:e.wk);break;case"month":R=o+" "+(1!=o?e.mths:e.mth);break;case"quarter":R=o+" "+(1!=o?e.qtrs:e.qtr)}}return R},this.getParent=function(){return x},this.getGroup=function(){return H},this.getOpen=function(){return E},this.getLevel=function(){return A},this.getNumKids=function(){return V},this.getStartX=function(){return v},this.getStartY=function(){return S},this.getEndX=function(){return w},this.getEndY=function(){return D},this.getVisible=function(){return P},this.getParItem=function(){return j},this.getCellDiv=function(){return W},this.getBarDiv=function(){return _},this.getTaskDiv=function(){return Q},this.getChildRow=function(){return K},this.getListChildRow=function(){return z},this.getGroupSpan=function(){return Z},this.setStart=function(t){t instanceof Date&&(N=t)},this.setEnd=function(t){t instanceof Date&&(G=t)},this.setGroupMinStart=function(t){t instanceof Date&&(M=t)},this.setGroupMinEnd=function(t){t instanceof Date&&(J=t)},this.setLevel=function(t){A=parseInt(document.createTextNode(t).data)},this.setNumKid=function(t){V=parseInt(document.createTextNode(t).data)},this.setCompVal=function(t){b=parseFloat(document.createTextNode(t).data)},this.setStartX=function(t){v=parseInt(document.createTextNode(t).data)},this.setStartY=function(t){S=parseInt(document.createTextNode(t).data)},this.setEndX=function(t){w=parseInt(document.createTextNode(t).data)},this.setEndY=function(t){D=parseInt(document.createTextNode(t).data)},this.setOpen=function(t){E=parseInt(document.createTextNode(t).data)},this.setVisible=function(t){P=parseInt(document.createTextNode(t).data)},this.setSortIdx=function(t){B=parseInt(document.createTextNode(t).data)},this.setToDelete=function(t){U=t?!0:!1},this.setParItem=function(t){t instanceof JSGantt.TaskItem&&(j=t)},this.setCellDiv=function(t){("function"!=typeof HTMLDivElement||t instanceof HTMLDivElement)&&(W=t)},this.setGroup=function(t){H=parseInt(document.createTextNode(t).data)},this.setBarDiv=function(t){("function"!=typeof HTMLDivElement||t instanceof HTMLDivElement)&&(_=t)},this.setTaskDiv=function(t){("function"!=typeof HTMLDivElement||t instanceof HTMLDivElement)&&(Q=t)},this.setChildRow=function(t){("function"!=typeof HTMLTableRowElement||t instanceof HTMLTableRowElement)&&(K=t)},this.setListChildRow=function(t){("function"!=typeof HTMLTableRowElement||t instanceof HTMLTableRowElement)&&(z=t)},this.setGroupSpan=function(t){("function"!=typeof HTMLSpanElement||t instanceof HTMLSpanElement)&&(Z=t)}},JSGantt.GanttChart=function(t,e){var n,a=t,o=e,i=null,s=1,r=1,l=1,g=1,d=1,u=25e3,h=1,c=1,f=1,p=1,m=1,v=1,S=1,w=1,D=1,T=1,y=1,L=1,N=1,G=1,M=new Array("top"),J="yyyy-mm-dd",k=JSGantt.parseDateFormatStr("dd/mm/yyyy"),C=JSGantt.parseDateFormatStr("dd month yyyy"),I=JSGantt.parseDateFormatStr("day dd month 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e=0;en-i&&1==t?s=n-i:a>o&&-1==t&&(s=i),o=i+s*t,e.style.opacity=.01*o,e.style.filter="alpha(opacity="+o+")",e.setAttribute("currentOpacity",o)}else clearInterval(e.fadeInterval),-1==t&&(e.style.opacity=0,e.style.filter="alpha(opacity=0)",e.style.visibility="hidden")},JSGantt.moveToolTip=function(t,e,n){var a=parseInt(n.getAttribute("moveSpeed")),o=parseInt(n.style.left),i=parseInt(n.style.top);"visible"!=n.style.visibility?(n.style.left=t+"px",n.style.top=e+"px",clearInterval(n.moveInterval)):t!=o&&e!=i?(o+=Math.ceil((t-o)/a),i+=Math.ceil((e-i)/a),n.style.left=o+"px",n.style.top=i+"px"):clearInterval(n.moveInterval)},JSGantt.getZoomFactor=function(){var t=1;if(document.body.getBoundingClientRect){var e=document.body.getBoundingClientRect(),n=e.right-e.left,a=document.body.offsetWidth;t=Math.round(n/a*100)/100}return t},JSGantt.getScrollPositions=function(){var t=window.pageXOffset,e=window.pageYOffset;if(!("pageXOffset"in window)){var n=JSGantt.getZoomFactor();t=Math.round(document.documentElement.scrollLeft/n),e=Math.round(document.documentElement.scrollTop/n)}return{x:t,y:e}},JSGantt.getOffset=function(t,e,n,a){var o=new Array(31,28,31,30,31,30,31,31,30,31,30,31),i=new Date(t.getTime()),s=new Date(e.getTime()),r=0,l=Date.UTC(i.getFullYear(),i.getMonth(),i.getDate(),i.getHours(),0,0),g=Date.UTC(s.getFullYear(),s.getMonth(),s.getDate(),s.getHours(),0,0),d=(g-l)/36e5;if("day"==a)r=Math.ceil(d/24*(n+1));else if("week"==a)r=Math.ceil(d/24*(n+1)/7);else if("month"==a){var u=12*(s.getFullYear()-i.getFullYear())+(s.getMonth()-i.getMonth()),h=new Date(s.getTime());h.setDate(i.getDate());var c=(s.getTime()-h.getTime())/864e5;r=Math.ceil(u*(n+1)+c*(n/o[s.getMonth()]))}else if("quarter"==a)u=12*(s.getFullYear()-i.getFullYear())+(s.getMonth()-i.getMonth()),h=new Date(s.getTime()),h.setDate(i.getDate()),c=(s.getTime()-h.getTime())/864e5,r=Math.ceil(u*((n+1)/3)+c*(n/90));else if("hour"==a){h=new Date(s.getTime()),h.setMinutes(i.getMinutes(),0);var f=(s.getTime()-h.getTime())/36e5;r=Math.ceil(d*(n+1)+f*n)}return r},JSGantt.processRows=function(t,e,n,a,o,i){var s=new Date,r=new Date,l=o,g=null,d=0,u=0,h=0,c=0,f=a,p=t,m=!1,v=0;for(v=0;v=0&&t[v].getID()==e&&(g=t[v]);for(v=0;vr)&&(r=t[v].getEnd(),h=1),d+=t[v].getCompVal(),t[v].setSortIdx(v*t.length)}if(n>=0&&(null!=t[n].getGroupMinStart()&&t[n].getGroupMinStart()r&&(r=t[n].getGroupMinEnd()),t[n].setStart(s),t[n].setEnd(r),t[n].setNumKid(c),t[n].setCompVal(Math.ceil(d/c))),0==e&&1==i&&(JSGantt.sortTasks(t,0,0),t.sort(function(t,e){return t.getSortIdx()-e.getSortIdx()})),0==e&&1!=i){for(v=0;v0&&o.sort(function(t,e){var n=t.getStart().getTime()-e.getStart().getTime();return 0==n&&(n=t.getEnd().getTime()-e.getEnd().getTime()),0==n?t.getID()-e.getID():n});for(var s=0;s1;)n.setDate(n.getDate()-1);else if("quarter"==e)n.setDate(n.getDate()-31),0==n.getMonth()||1==n.getMonth()||2==n.getMonth()?n.setFullYear(n.getFullYear(),0,1):3==n.getMonth()||4==n.getMonth()||5==n.getMonth()?n.setFullYear(n.getFullYear(),3,1):6==n.getMonth()||7==n.getMonth()||8==n.getMonth()?n.setFullYear(n.getFullYear(),6,1):(9==n.getMonth()||10==n.getMonth()||11==n.getMonth())&&n.setFullYear(n.getFullYear(),9,1);else if("hour"==e)for(n.setHours(n.getHours()-1);n.getHours()%6!=0;)n.setHours(n.getHours()-1);return"hour"==e?n.setMinutes(0,0):n.setHours(0,0,0),n},JSGantt.getMaxDate=function(t,e){var n=new Date;n.setTime(t[0].getEnd().getTime());for(var a=0;an.getTime()&&n.setTime(t[a].getEnd().getTime());if("day"==e)for(n.setDate(n.getDate()+1);n.getDay()%7!=0;)n.setDate(n.getDate()+1);else if("week"==e)for(n.setDate(n.getDate()+1);n.getDay()%7!=0;)n.setDate(n.getDate()+1);else if("month"==e){for(;n.getDate()>1;)n.setDate(n.getDate()+1);n.setDate(n.getDate()-1)}else if("quarter"==e)0==n.getMonth()||1==n.getMonth()||2==n.getMonth()?n.setFullYear(n.getFullYear(),2,31):3==n.getMonth()||4==n.getMonth()||5==n.getMonth()?n.setFullYear(n.getFullYear(),5,30):6==n.getMonth()||7==n.getMonth()||8==n.getMonth()?n.setFullYear(n.getFullYear(),8,30):(9==n.getMonth()||10==n.getMonth()||11==n.getMonth())&&n.setFullYear(n.getFullYear(),11,31);else if("hour"==e)for(0==n.getHours()&&n.setDate(n.getDate()+1),n.setHours(n.getHours()+1);n.getHours()%6!=5;)n.setHours(n.getHours()+1);return n},JSGantt.findObj=function(t,e){var n;return e||(e=document),document.getElementById&&(n=document.getElementById(t)),n},JSGantt.changeFormat=function(t,e){e?e.setFormat(t):alert("Chart undefined")},JSGantt.folder=function(t,e){var n=e.getList();e.getDivId();e.clearDependencies();for(var a=0;a=10&&a.length>=3){for(;a.length<5;)a.push(0);switch(e){case"mm/dd/yyyy":n=new Date(a[2],a[0]-1,a[1],a[3],a[4]);break;case"dd/mm/yyyy":n=new Date(a[2],a[1]-1,a[0],a[3],a[4]);break;case"yyyy-mm-dd":n=new Date(a[0],a[1]-1,a[2],a[3],a[4])}}return n},JSGantt.formatDateStr=function(t,e,n){for(var a="",o=t.getFullYear().toString().substring(2,4),i=t.getMonth()+1+"",s=new Array(n.january,n.february,n.march,n.april,n.maylong,n.june,n.july,n.august,n.september,n.october,n.november,n.december),r=new Array(n.sunday,n.monday,n.tuesday,n.wednesday,n.thursday,n.friday,n.saturday),l=new Array(n.jan,n.feb,n.mar,n.apr,n.may,n.jun,n.jul,n.aug,n.sep,n.oct,n.nov,n.dec),g=new Array(n.sun,n.mon,n.tue,n.wed,n.thu,n.fri,n.sat),d=0;di&&(a+="0");case"m":a+=i;break;case"mon":a+=l[t.getMonth()];break;case"month":a+=s[t.getMonth()];break;case"yyyy":a+=t.getFullYear();break;case"yy":a+=o;break;case"qq":a+="Q";case"q":a+=Math.floor(t.getMonth()/3)+1;break;case"hh":(t.getHours()%12==0?12:t.getHours()%12)<10&&(a+="0");case"h":a+=t.getHours()%12==0?12:t.getHours()%12;break;case"HH":t.getHours()<10&&(a+="0");case"H":a+=t.getHours();break;case"MI":t.getMinutes()<10&&(a+="0");case"mi":a+=t.getMinutes();break;case"pm":a+=t.getHours()<12?"am":"pm";break;case"PM":a+=t.getHours()<12?"AM":"PM";break;case"ww":JSGantt.getIsoWeek(t)<10&&(a+="0");case"w":a+=JSGantt.getIsoWeek(t);break;case"week":var u=JSGantt.getIsoWeek(t),h=t.getFullYear(),c=0==t.getDay()?7:t.getDay();u>=52&&1==i&&h--,1==u&&12==i&&h++,10>u&&(u="0"+u),a+=h+"-W"+u+"-"+c;break;default:a+=n[e[d].toLowerCase()]?n[e[d].toLowerCase()]:e[d]}return a},JSGantt.parseDateFormatStr=function(t){for(var e="",n="",a=new RegExp("[/\\ -.,'\":]"),o=new Array,i=0;i0&&(a=p[0].getAttribute("xmlns")),"http://schemas.microsoft.com/project"==a){o=!0,t.setDateInputFormat("yyyy-mm-dd"),n=JSGantt.findXMLNode(e,"Task"),i="undefined"==typeof n?0:n.length;var m=JSGantt.findXMLNode(e,"Resource");for("undefined"==typeof m?(i=0,s=0):s=m.length,r=0;s>r;r++){var v=JSGantt.getXMLNodeValue(m[r],"Name",2,""),S=JSGantt.getXMLNodeValue(m[r],"UID",1,-1);v.length>0&&S>0&&(c[S]=v)}var w=JSGantt.findXMLNode(e,"Assignment");for(l="undefined"==typeof w?0:w.length,r=0;l>r;r++){var D=JSGantt.getXMLNodeValue(w[r],"ResourceUID",1,-1);S=JSGantt.getXMLNodeValue(w[r],"TaskUID",1,-1),S>0&&(D>0&&(h[S]=c[D]),u[S]=w[r])}for(r=0;i>r;r++){if(S=JSGantt.getXMLNodeValue(n[r],"UID",1,0),0!=S)var T=JSGantt.getXMLNodeValue(n[r],"OutlineNumber",2,"0");S>0&&(f[T]=S),S>d&&(d=S)}for(r=0;i>r;r++){var y=JSGantt.getXMLNodeValue(n[r],"UID",1,0);if(0!=y){var L=JSGantt.getXMLNodeValue(n[r],"Name",2,"No Task Name"),N=JSGantt.getXMLNodeValue(n[r],"Start",2,""),G=JSGantt.getXMLNodeValue(n[r],"Finish",2,""),M=JSGantt.getXMLNodeValue(n[r],"HyperlinkAddress",2,""),J=JSGantt.getXMLNodeValue(n[r],"Milestone",1,0),k=JSGantt.getXMLNodeValue(n[r],"PercentWorkComplete",1,0),C=JSGantt.getXMLNodeValue(n[r],"Summary",1,0),I=0,F=JSGantt.getXMLNodeValue(n[r],"OutlineLevel",1,0);F>1&&(T=JSGantt.getXMLNodeValue(n[r],"OutlineNumber",2,"0"),I=f[T.substr(0,T.lastIndexOf("."))]);try{var b=n[r].getElementsByTagName("Notes")[0].childNodes[1].nodeValue}catch(H){b=""}if("undefined"!=typeof h[y])var x=h[y];else x="";var E=JSGantt.findXMLNode(n[r],"PredecessorLink");l="undefined"==typeof E?0:E.length;var X="";for(g=0;l>g;g++){var Y=JSGantt.getXMLNodeValue(E[g],"PredecessorUID",1,-1),O=JSGantt.getXMLNodeValue(E[g],"Type",1,1);if(Y>0)switch(X.length>0&&(X+=","),O){case 0:X+=Y+"FF";break;case 1:X+=Y+"FS";break;case 2:X+=Y+"SF";break;case 3:X+=Y+"SS";break;default:X+=Y+"FS"}}var R=1,A="";if(C>0)var V="ggroupblack";else V=J>0?"gmilestone":"gtaskblue";var P=JSGantt.findXMLNode(u[y],"TimephasedData");l="undefined"==typeof P?0:P.length;var B=N,U=G,j=!1,W=X.replace(/,*[0-9]+[FS]F/g,"");for(g=0;l>g;g++){var q=JSGantt.getXMLNodeValue(P[g],"Value",2,"0");q="0"+q.replace(/\D/g,""),q*=1,0==q&&!j||g+1==l&&2==C?(C=2,g+1==l&&(W=X.replace(/,*[0-9]+[FS]S/g,"")),d++,U=JSGantt.getXMLNodeValue(P[g],g+1==l?"Finish":"Start",2,""),t.AddTaskItem(new JSGantt.TaskItem(d,L,B,U,"gtaskblue",M,J,x,k,0,y,R,W,A,b,t)),j=!0,W=""):0!=q&&j&&(B=JSGantt.getXMLNodeValue(P[g],"Start",2,""),j=!1)}j&&(X=""),t.AddTaskItem(new JSGantt.TaskItem(y,L,N,G,V,M,J,x,k,C,I,R,X,A,b,t))}}}else for(n=e.getElementsByTagName("task"),i=n.length,r=0;i>r;r++)y=JSGantt.getXMLNodeValue(n[r],"pID",1,0),0!=y&&(L=JSGantt.getXMLNodeValue(n[r],"pName",2,"No Task Name"),N=JSGantt.getXMLNodeValue(n[r],"pStart",2,""),G=JSGantt.getXMLNodeValue(n[r],"pEnd",2,""),M=JSGantt.getXMLNodeValue(n[r],"pLink",2,""),J=JSGantt.getXMLNodeValue(n[r],"pMile",1,0),k=JSGantt.getXMLNodeValue(n[r],"pComp",1,0),C=JSGantt.getXMLNodeValue(n[r],"pGroup",1,0),I=JSGantt.getXMLNodeValue(n[r],"pParent",1,0),x=JSGantt.getXMLNodeValue(n[r],"pRes",2,""),R=JSGantt.getXMLNodeValue(n[r],"pOpen",1,1),X=JSGantt.getXMLNodeValue(n[r],"pDepend",2,""),A=JSGantt.getXMLNodeValue(n[r],"pCaption",2,""),b=JSGantt.getXMLNodeValue(n[r],"pNotes",2,""),V=JSGantt.getXMLNodeValue(n[r],"pClass",2),"undefined"==typeof V&&(V=C>0?"ggroupblack":J>0?"gmilestone":"gtaskblue"),t.AddTaskItem(new JSGantt.TaskItem(y,L,N,G,V,M,J,x,k,C,I,R,X,A,b,t)))},JSGantt.benchMark=function(t){var e=(new Date).getTime();alert(t+": Elapsed time: "+(e-vBenchTime)/1e3+" seconds."),vBenchTime=(new Date).getTime()},JSGantt.getIsoWeek=function(t){var e=864e5,n=new Date(t.getFullYear(),0,4,0,0,0),a=0==n.getDay()?6:n.getDay()-1,o=n.getTime()-a*e,i=new Date(t.getFullYear(),t.getMonth(),t.getDate(),0,0,0),s=i.getTime(),r=Math.round((s-o)/e),l=99;new Date(o);return l=Math.ceil((r+1)/7),0>=l?l=JSGantt.getIsoWeek(new Date(t.getFullYear()-1,11,31,0,0,0)):53==l&&4!=new Date(t.getFullYear(),0,1,0,0,0).getDay()&&4!=new Date(t.getFullYear(),11,31,0,0,0).getDay()&&(l=1),l},JSGantt.addListener=function(t,e,n){return n===String(n)&&(n=JSGantt.findObj(n)),n.addEventListener?n.addEventListener(t,e,!1):n.attachEvent?n.attachEvent("on"+t,e):!1},JSGantt.addTooltipListeners=function(t,e,n){JSGantt.addListener("mouseover",function(e){JSGantt.showToolTip(t,e,n,null,t.getTimer())},e),JSGantt.addListener("mouseout",function(e){JSGantt.delayedHide(t,t.vTool,t.getTimer())},e)},JSGantt.addThisRowListeners=function(t,e,n){JSGantt.addListener("mouseover",function(){t.mouseOver(e,n)},e),JSGantt.addListener("mouseover",function(){t.mouseOver(e,n)},n),JSGantt.addListener("mouseout",function(){t.mouseOut(e,n)},e),JSGantt.addListener("mouseout",function(){t.mouseOut(e,n)},n)},JSGantt.addFolderListeners=function(t,e,n){JSGantt.addListener("click",function(){JSGantt.folder(n,t)},e)},JSGantt.addFormatListeners=function(t,e,n){JSGantt.addListener("click",function(){JSGantt.changeFormat(e,t)},n)},JSGantt.addScrollListeners=function(t){JSGantt.addListener("scroll",function(){t.getChartBody().scrollTop=t.getListBody().scrollTop},t.getListBody()),JSGantt.addListener("scroll",function(){t.getListBody().scrollTop=t.getChartBody().scrollTop},t.getChartBody()),JSGantt.addListener("scroll",function(){t.getChartHead().scrollLeft=t.getChartBody().scrollLeft},t.getChartBody()),JSGantt.addListener("scroll",function(){t.getChartBody().scrollLeft=t.getChartHead().scrollLeft},t.getChartHead()),JSGantt.addListener("resize",function(){t.getChartHead().scrollLeft=t.getChartBody().scrollLeft},window),JSGantt.addListener("resize",function(){t.getListBody().scrollTop=t.getChartBody().scrollTop},window)}; \ No newline at end of file diff --git a/htdocs/includes/jsgantt/jsgantt_Minutes.html b/htdocs/includes/jsgantt/jsgantt_Minutes.html deleted file mode 100644 index f49f8a2f5c5..00000000000 --- a/htdocs/includes/jsgantt/jsgantt_Minutes.html +++ /dev/null @@ -1,548 +0,0 @@ - - - - - - -FREE javascript gantt - JSGantt HTML and CSS only - - - - - - - - - - - - - - - - - - - - - - - - - -
      jsGantt - 1.2
      Bugs/Issues    Download    License    Usage    Examples    Documenation    Subscribe    Credits
    -

    -
    -
    - - -  100% Free Javascript / CSS/ HTML Gantt chart control. Completely buzzword compliant including AJAX !

    - - -
    - -
    - -Basic Features
    -
      -
    • Tasks & Collapsible Task Groups
      • -
    • Multiple Dependencies
      • -
    • Task Completion
      • -
    • Task Color
      • -
    • Milestones
      • -
    • Resources
      • -
    • No images needed
      • -
    - -Advanced Features
    -
      -
    • Dynamic Loading of Tasks
      • -
    • Dynamic change of format -
        -
      • Day
        • -
      • Week
        • -
      • Month
        • -
      • Quarter
        • -
      • Hour
        • -
      • Minute
        • -
      -
      • -
    • Load Gantt from XML file
      • -
    -
    -     - -
    -Current Issues: -
      -
    1. Currently only one gantt chart is allowed per page.
      2. - -

    -New in 1.2: -
      -
    • Support for half-days
      • -
    • Hour/Minute format
      • -
    -
    -     -Click here to download the jsgantt
    -You can download the latest bleeding edge version, request features and report issues at http://code.google.com/p/jsgantt/ -

    - -JSGantt is released under BSD license. If you require another license please contact shlomygantz@hotmail.com
    -If you plan to use it in a commercial product please consider donating the first sale to charity. -

    -

    - -

    1. Include JSGantt CSS and Javascript

    -
    -<link rel="stylesheet" type="text/css" href="jsgantt.css" />
-<script language="javascript" src="jsgantt.js"></script>
-
    - -

    2. Create a div element to hold the gantt chart

    -
    <div style="position:relative" class="gantt" id="GanttChartDIV"></div>
    -

    3. Start a <script> block

    -
    <script language="javascript">
    -

    4. Instantiate JSGantt using GanttChart()

    -
    var g = new JSGantt.GanttChart('g',document.getElementById('GanttChartDIV'), 'day');
-
-
    - -

    GanttChart(pGanttVar, pDiv, pFormat)
    - pGanttVar: (required) name of the variable assigned
    - pDiv: (required) this is a DIV object created in HTML
    - pFormat: (required) - used to indicate whether chart should be drawn in "day", "week", "month", or "quarter" format

    -

    Customize the look and feel using the following setters

    -

    g.setShowRes(1); // Show/Hide Responsible (0/1)
-g.setShowDur(1); // Show/Hide Duration (0/1)
-g.setShowComp(1); // Show/Hide % Complete(0/1)
-g.setCaptionType('Resource');  // Set to Show Caption (None,Caption,Resource,Duration,Complete)
-g.setShowStartDate(1); // Show/Hide Start Date(0/1)
-g.setShowEndDate(1); // Show/Hide End Date(0/1)
-g.setDateInputFormat('mm/dd/yyyy')  // Set format of input dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
-g.setDateDisplayFormat('mm/dd/yyyy') // Set format to display dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
-g.setFormatArr("day","week","month","quarter") // Set format options (up to 4 : "minute","hour","day","week","month","quarter")
-
    - -

    -

    5. Add Tasks using AddTaskItem()

    -
     
-g.AddTaskItem(new JSGantt.TaskItem(1,   'Define Chart API',     '',          '',          'ff0000', 'http://help.com', 0, 'Brian',     0, 1, 0, 1));
-g.AddTaskItem(new JSGantt.TaskItem(11,  'Chart Object',         '2/10/2008', '2/10/2008', 'ff00ff', 'http://www.yahoo.com', 1, 'Shlomy',  100, 0, 1, 1, "121,122", "My Caption"));
-
    - -TaskItem(pID, pName, pStart, pEnd, pColor, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend)
    -pID: (required) is a unique ID used to identify each row for parent functions and for setting dom id for hiding/showing
    -pName: (required) is the task Label
    -pStart: (required) the task start date, can enter empty date ('') for groups. You can also enter specific time (2/10/2008 12:00) for additional percision or half days.
    -pEnd: (required) the task end date, can enter empty date ('') for groups
    -pColor: (required) the html color for this task; e.g. '00ff00'
    -pLink: (optional) any http link navigated to when task bar is clicked.
    -pMile:(optional) represent a milestone
    -pRes: (optional) resource name
    -pComp: (required) completion percent
    -pGroup: (optional) indicates whether this is a group(parent) - 0=NOT Parent; 1=IS Parent
    -pParent: (required) identifies a parent pID, this causes this task to be a child of identified task
    -pOpen: can be initially set to close folder when chart is first drawn
    -pDepend: optional list of id's this task is dependent on ... line drawn from dependent to this item
    -pCaption: optional caption that will be added after task bar if CaptionType set to "Caption"
    - -*You should be able to add items to the chart in realtime via javascript and issuing "g.Draw()" command. - -

    5a. Another way to add tasks is to use an external XML file with parseXML()

    -
     
-JSGantt.parseXML("project.xml",g);
-
    -The structure of the XML file:
    - - -

    6. Call Draw() and DrawDependencies()

    -
     
-
-g.Draw();	
-g.DrawDependencies();
-
-
    - -
    -

    7. Close the <script> block

    -
    </script>
    - -

    -Final code should look like - -

    -     - -

    -

     -

    - - - -

    -Enter your email address to receive JSGantt announcements
    -

    - - -

    -

    - -     - -

    Developed by Shlomy Gantz and Brian Twidt
    -Contributed: Paul Labuschagne, Kevin Badgett, Ilan Admon
    -

    - - - - \ No newline at end of file diff --git a/htdocs/includes/jsgantt/jsgantt_exExternalXML.html b/htdocs/includes/jsgantt/jsgantt_exExternalXML.html deleted file mode 100644 index da571e056c8..00000000000 --- a/htdocs/includes/jsgantt/jsgantt_exExternalXML.html +++ /dev/null @@ -1,533 +0,0 @@ - - - - - - -FREE javascript gantt - JSGantt HTML and CSS only - - - - - - - - - - - - - - - - - - - - - - - - - -
      jsGantt - 1.2
      Bugs/Issues    Download    License    Usage    Examples    Documenation    Subscribe    Credits
    -

    -
    -
    - - -  100% Free Javascript / CSS/ HTML Gantt chart control. Completely buzzword compliant including AJAX !

    - - -
    - -
    - -Basic Features
    -
      -
    • Tasks & Collapsible Task Groups
      • -
    • Multiple Dependencies
      • -
    • Task Completion
      • -
    • Task Color
      • -
    • Milestones
      • -
    • Resources
      • -
    • No images needed
      • -
    - -Advanced Features
    -
      -
    • Dynamic Loading of Tasks
      • -
    • Dynamic change of format -
        -
      • Day
        • -
      • Week
        • -
      • Month
        • -
      • Quarter
        • -
      • Hour
        • -
      • Minute
        • -
      -
      • -
    • Load Gantt from XML file
      • -
    -
    -     -     -
    -Current Issues: -
      -
    1. Currently only one gantt chart is allowed per page.
      2. - -

    -New in 1.2: -
      -
    • Support for half-days
      • -
    • Hour/Minute format
      • -
    -
    -     -Click here to download the jsgantt
    -You can download the latest bleeding edge version, request features and report issues at http://code.google.com/p/jsgantt/ -

    - -JSGantt is released under BSD license. If you require another license please contact shlomygantz@hotmail.com
    -If you plan to use it in a commercial product please consider donating the first sale to charity. -

    -

    - -

    1. Include JSGantt CSS and Javascript

    -
    -<link rel="stylesheet" type="text/css" href="jsgantt.css" />
-<script language="javascript" src="jsgantt.js"></script>
-
    - -

    2. Create a div element to hold the gantt chart

    -
    <div style="position:relative" class="gantt" id="GanttChartDIV"></div>
    -

    3. Start a <script> block

    -
    <script language="javascript">
    -

    4. Instantiate JSGantt using GanttChart()

    -
    var g = new JSGantt.GanttChart('g',document.getElementById('GanttChartDIV'), 'day');
-
-
    - -

    GanttChart(pGanttVar, pDiv, pFormat)
    - pGanttVar: (required) name of the variable assigned
    - pDiv: (required) this is a DIV object created in HTML
    - pFormat: (required) - used to indicate whether chart should be drawn in "day", "week", "month", or "quarter" format

    -

    Customize the look and feel using the following setters

    -

    g.setShowRes(1); // Show/Hide Responsible (0/1)
-g.setShowDur(1); // Show/Hide Duration (0/1)
-g.setShowComp(1); // Show/Hide % Complete(0/1)
-g.setCaptionType('Resource');  // Set to Show Caption (None,Caption,Resource,Duration,Complete)
-g.setShowStartDate(1); // Show/Hide Start Date(0/1)
-g.setShowEndDate(1); // Show/Hide End Date(0/1)
-g.setDateInputFormat('mm/dd/yyyy')  // Set format of input dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
-g.setDateDisplayFormat('mm/dd/yyyy') // Set format to display dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
-g.setFormatArr("day","week","month","quarter") // Set format options (up to 4 : "minute","hour","day","week","month","quarter")
-
    - -

    -

    5. Add Tasks using AddTaskItem()

    -
     
-g.AddTaskItem(new JSGantt.TaskItem(1,   'Define Chart API',     '',          '',          'ff0000', 'http://help.com', 0, 'Brian',     0, 1, 0, 1));
-g.AddTaskItem(new JSGantt.TaskItem(11,  'Chart Object',         '2/10/2008', '2/10/2008', 'ff00ff', 'http://www.yahoo.com', 1, 'Shlomy',  100, 0, 1, 1, "121,122", "My Caption"));
-
    - -TaskItem(pID, pName, pStart, pEnd, pColor, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend)
    -pID: (required) is a unique ID used to identify each row for parent functions and for setting dom id for hiding/showing
    -pName: (required) is the task Label
    -pStart: (required) the task start date, can enter empty date ('') for groups. You can also enter specific time (2/10/2008 12:00) for additional percision or half days.
    -pEnd: (required) the task end date, can enter empty date ('') for groups
    -pColor: (required) the html color for this task; e.g. '00ff00'
    -pLink: (optional) any http link navigated to when task bar is clicked.
    -pMile:(optional) represent a milestone
    -pRes: (optional) resource name
    -pComp: (required) completion percent
    -pGroup: (optional) indicates whether this is a group(parent) - 0=NOT Parent; 1=IS Parent
    -pParent: (required) identifies a parent pID, this causes this task to be a child of identified task
    -pOpen: can be initially set to close folder when chart is first drawn
    -pDepend: optional list of id's this task is dependent on ... line drawn from dependent to this item
    -pCaption: optional caption that will be added after task bar if CaptionType set to "Caption"
    - -*You should be able to add items to the chart in realtime via javascript and issuing "g.Draw()" command. - -

    5a. Another way to add tasks is to use an external XML file with parseXML()

    -
     
-JSGantt.parseXML("project.xml",g);
-
    -The structure of the XML file:
    - - -

    6. Call Draw() and DrawDependencies()

    -
     
-
-g.Draw();	
-g.DrawDependencies();
-
-
    - -
    -

    7. Close the <script> block

    -
    </script>
    - -

    -Final code should look like - -

    -     - -

    -

     -

    - - - -

    -Enter your email address to receive JSGantt announcements
    -

    - - -

    -

    - -     - -

    Developed by Shlomy Gantz and Brian Twidt
    -Contributed: Paul Labuschagne, Kevin Badgett, Ilan Admon
    -

    - - - - \ No newline at end of file diff --git a/htdocs/includes/jsgantt/main.css b/htdocs/includes/jsgantt/main.css new file mode 100644 index 00000000000..544192b1b2d --- /dev/null +++ b/htdocs/includes/jsgantt/main.css @@ -0,0 +1,126 @@ +body { + position: relative; +} + +.product-name { + font-family: Satisfy; +} + +#my-navbar-nav { + font-size: 16px; +} + +#my-nav-brand { + font-size: 24px; + margin: 2px 40px 0 10px; + color: #ffffff; +} + +#home { + background: #323232 url(home-bg.jpg) center 0 no-repeat; + background-attachment: fixed; + background-size: cover; + min-height: 660px; + color: #ffffff; +} +#home-title { + font-size: 70px; + margin-top: 180px; +} +#home-subtitle { + font-size: 36px; + margin-top: 40px; + margin-bottom: 50px; +} +#learn-more { + padding: 0; + width: 50px; + height: 50px; + border-radius: 50%; + font-size: 38px; + margin-top: 60px; +} +@media screen and (max-width: 991px) { + #learn-more { + display: none; + } +} + +.section { + margin: 0 15vw; + padding: 5px 0 0; +} + +h1 { + font-family: Kelly Slab; + font-size: 56px; + margin: 50px 0 20px; +} + +h2 { + font-family: Kelly Slab; + margin: 20px 0 10px; +} + +h3 { + font-family: Kelly Slab; +} +#embedded-Gantt, #external-Gantt { +} + +.code-block { + background-color: #222222; +} + +.contact-card { + max-width: 200px; + margin: auto; +} + +.contact-link { + font-size: 28px; +} + +.footer { + margin-top: 10px; + padding-top: 10px; + border-top: solid #bbbbbb 1px; +} + +#slide-card { + background: transparent; + border: none; + margin: 180px 50px 50px; +} +#slide-dots { + background: transparent; + border: none; +} +.dot { + cursor:pointer; + height: 13px; + width: 13px; + margin: 0 2px; + background-color: #ffffff; + opacity: 0.3; + border-radius: 50%; + display: inline-block; + -webkit-transition: all .5s; /* Safari */ + transition: all .5s; +} +.dot:hover { + opacity: 1; +} +.dot.active { + opacity: 1; +} +.slide { + width: 100%; + height: 150px; + font-size: 20px; + display: none; + opacity: 0; +} +.slide-icon { + font-size: 60px; +} diff --git a/htdocs/includes/jsgantt/main.js b/htdocs/includes/jsgantt/main.js new file mode 100644 index 00000000000..53f5f8f0c10 --- /dev/null +++ b/htdocs/includes/jsgantt/main.js @@ -0,0 +1,85 @@ +$(document).ready(function() { + + // Scrollspy changes navbar active links + $("body").scrollspy({target:"#my-navbar-nav", offset:50}); + + // Smooth scroll + $("a").click(function(event) { + if (this.hash !== "") { + event.preventDefault(); + var linkOffset = 0; + if ($.inArray(this.hash,["#options","#xmlExport","#optionsLanguage","#setDayMajorDateDisplayFormat"]) != -1) { + linkOffset = -25; + } + $("html, body").animate({ + scrollTop: $(this.hash).offset().top - $(".navbar").height() + linkOffset + }, 600); + } + }); + + // Demo buttons + $("#embedded-Gantt").hide(0); + $("#external-Gantt").hide(0); + + $(".btn-demo").click(function() { + if ($(this).html().indexOf("Embedded Code") != -1) { + if ($("#external-Gantt").is(":visible")) { + $("#external-Gantt").animate({ + height: "toggle", + opacity: "toggle"}, 300, function () { + $("#embedded-Gantt").animate({ + height: "toggle", + opacity: "toggle"}, 600 + ); + } + ); + $(".btn-demo:nth-child(2)").removeClass("active"); + } else { + $("#embedded-Gantt").animate({ + height: "toggle", + opacity: "toggle"}, 600 + ); + } + } else { + if ($("#embedded-Gantt").is(":visible")) { + $("#embedded-Gantt").animate({ + height: "toggle", + opacity: "toggle"}, 300, function() { + $("#external-Gantt").animate({ + height: "toggle", + opacity: "toggle"}, 600 + ); + } + ); + $(".btn-demo:nth-child(1)").removeClass("active"); + } else { + $("#external-Gantt").animate({ + height: "toggle", + opacity: "toggle"}, 600 + ); + } + } + }); + + // Slideshow + var slideIndex = 0; + carousel(); + + function carousel() { + var i; + var x = document.getElementsByClassName("slide"); + var d = document.getElementsByClassName("dot"); + for (i = 0; i < x.length; i++) { + x[i].style.display = "none"; + } + slideIndex++; + if (slideIndex > x.length) {slideIndex = 1} + x[slideIndex-1].style.display = "inline-block"; + $(".slide:nth-child(" + (slideIndex).toString() + ")").animate({ + opacity: 1 + }, 500); + $(".dot").removeClass("active"); + $(".dot:nth-child(" + (slideIndex).toString() + ")").addClass("active"); + setTimeout(carousel, 2000); // Change image every 2 seconds + } + }); diff --git a/htdocs/includes/jsgantt/project.xml b/htdocs/includes/jsgantt/project.xml index d43110a6a38..80637aa7cae 100644 --- a/htdocs/includes/jsgantt/project.xml +++ b/htdocs/includes/jsgantt/project.xml @@ -1,65 +1,131 @@ - - - 10 - WCF Changes - - - 0000ff - - 0 - - 0 - 1 - 0 - 1 - - - - 20 - Move to WCF from remoting - 9/11/2008 - 9/15/2008 - 0000ff - - 0 - Rich - 10 - 0 - 10 - 1 - - Brian - - - 30 - add Auditing - 9/19/2008 - 9/21/2008 - 0000ff - - 0 - Shlomy - 50 - 0 - 10 - 1 - 20 - Shlomy - - - 40 - Yet another task - 9/23/2008 - 9/24/2008 - 0000ff - - 0 - Shlomy - 30 - 0 - 0 - 1 - 20,30 - Shlomy - - \ No newline at end of file + + + + 10 + WCF Changes + + + ggroupblack + + 0 + + 0 + 1 + 0 + 1 + + + + 20 + Move to WCF from remoting + 2017-05-11 09:00 + 2017-05-15 + gtaskblue + + 0 + Paul + 10 + 0 + 10 + 1 + + Paul + This text is only available in tool tips + + + 30 + add Auditing + 2017-05-18 10:30 + 2017-05-20 12:00 + gtaskblue + + 0 + Eduardo + 50 + 0 + 10 + 1 + 20 + Eduardo + + + 40 + Yet another task + 2017-05-24 + 2017-05-25 + gtaskblue + + 0 + Ricardo + 30 + 0 + 0 + 1 + 20,30 + Ricardo + + + 50 + Another Group + + + ggroupblack + + 0 + + 0 + 1 + 0 + 1 + + + + 60 + Move to GitHub + 2017-05-14 09:00 + 2017-05-16 + gtaskblue + + 0 + Ricardo + 10 + 0 + 50 + 1 + + Ricardo + This text is only available in tool tips + + + 70 + Updating files + 2017-05-18 10:30 + 2017-05-21 12:00 + gtaskred + + 0 + Paul + 50 + 0 + 50 + 1 + 60 + Paul + + + 80 + Yet another task + 2017-05-23 + 2017-05-25 + gtaskyellow + + 0 + Eduardo + 30 + 0 + 50 + 1 + 60,70 + Eduardo + + diff --git a/htdocs/projet/ganttchart.inc.php b/htdocs/projet/ganttchart.inc.php index 6aa92e0f3c6..a0abaf6bb59 100644 --- a/htdocs/projet/ganttchart.inc.php +++ b/htdocs/projet/ganttchart.inc.php @@ -99,9 +99,14 @@ if (g.getDivId() != null) g.setShowComp(1); // Show/Hide % Complete(0/1) g.setShowStartDate(1); // Show/Hide % Complete(0/1) g.setShowEndDate(1); // Show/Hide % Complete(0/1) - g.setFormatArr("day","week","month","quarter") // Set format options (up to 4 : "minute","hour","day","week","month","quarter") + g.setShowTaskInfoLink(1); + g.setFormatArr("day","week","month") // Set format options (up to 4 : "minute","hour","day","week","month","quarter") g.setCaptionType('Caption'); // Set to Show Caption (None,Caption,Resource,Duration,Complete) + g.setUseFade(0); + g.setDayColWidth(20); /* g.setShowTaskInfoLink(1) */ + g.addLang('getDefaultLang(1);?>', vLangs['getDefaultLang(1);?>']); + g.setLang('getDefaultLang(1);?>'); = 0 ? $percent : 0).", ".($task["task_is_group"]>0?1:0).", '".$parent."', 1, '".($depend?$depend:"")."', '".$note."'));"; // For JSGanttImproved - $s.= "g.AddTaskItem(new JSGantt.TaskItem(".$task['task_id'].",'".dol_escape_js(trim($name))."','".$start_date."', '".$end_date."', '".$task['task_css']."', '".$link."', ".$task['task_milestone'].", '".dol_escape_js($resources)."', ".($percent >= 0 ? $percent : 0).", ".($task["task_is_group"]).", '".$parent."', 1, '".($depend?$depend:$parent."SS")."', '".($percent >= 0 ? $percent.'%' : '0%')."','".dol_escape_js($task['note'])."'));"; + $s.= "g.AddTaskItem(new JSGantt.TaskItem(".$task['task_id'].",'".dol_escape_js(trim($name))."','".$start_date."', '".$end_date."', '".$task['task_css']."', '".$link."', ".$task['task_milestone'].", '".dol_escape_js($resources)."', ".($percent >= 0 ? $percent : 0).", ".($task["task_is_group"]).", ".$parent.", 1, '".($depend?$depend:$parent."SS")."', '".($percent >= 0 ? $percent.'%' : '0%')."','".dol_escape_js($task['note'])."', g));"; echo $s; diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php index eb24c58a211..499de954e57 100644 --- a/htdocs/projet/ganttview.php +++ b/htdocs/projet/ganttview.php @@ -322,7 +322,7 @@ if (count($tasksarray)>0) print '
    '; - print '
    '."\n"; + print '
    '."\n"; include_once DOL_DOCUMENT_ROOT.'/projet/ganttchart.inc.php'; print '
    '."\n"; diff --git a/htdocs/projet/jsgantt_language.js.php b/htdocs/projet/jsgantt_language.js.php index 7aafd97fb45..98a0035ed30 100644 --- a/htdocs/projet/jsgantt_language.js.php +++ b/htdocs/projet/jsgantt_language.js.php @@ -42,7 +42,7 @@ global $langs; var vLangs={'getDefaultLang(1);?>': { - 'format':'transnoentities('Period');?>','hour':'"transnoentities('Hour'); ?>','day':'transnoentities('Day'); ?>', + 'format':'','hour':'"transnoentities('Hour'); ?>','day':'transnoentities('Day'); ?>', 'week':'transnoentities('Week'); ?>','month':'transnoentities('Month'); ?>','quarter':'transnoentities('Quadri'); ?>', 'hours':'transnoentities('Hours'); ?>','days':'transnoentities('Days'); ?>','weeks':'transnoentities('Weeks');?>', 'months':'transnoentities('Months'); ?>','quarters':'transnoentities('Quadri'); ?>','hr':'Hr','dy':'transnoentities('Day'); ?>','wk':'transnoentities('Week'); ?>','mth':'transnoentities('Month'); ?>','qtr':'transnoentities('Quadri'); ?>','hrs':'transnoentities('Hours'); ?>', diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index 9e189bff434..fd6cb806340 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -3530,21 +3530,6 @@ table.cal_event td.cal_event_right { padding: 4px 4px !important; } cursor:pointer; } -/* ============================================================================== */ -/* Gantt -/* ============================================================================== */ - -div.gTaskInfo { - background: #f0f0f0 !important; -} -.gtaskblue { - background: rgb(108,152,185) !important; -} -td.gtaskname { - overflow: hidden; - text-overflow: ellipsis; -} - /* ============================================================================== */ /* jQuery - jeditable */ @@ -3914,6 +3899,26 @@ div.scroll2 { width: px !important; } +.gtaskname div, .gtaskname { + font-size: unset !important; +} +div.gantt, .gtaskheading, .gmajorheading, .gminorheading, .gminorheadingwkend { + font-size: unset !important; + font-weight: normal !important; + color: #000 !important; +} +div.gTaskInfo { + background: #f0f0f0 !important; +} +.gtaskblue { + background: rgb(108,152,185) !important; +} +td.gtaskname { + overflow: hidden; + text-overflow: ellipsis; +} + + /* ============================================================================== */ /* jFileTree */ From 30dad0be12b755f1974abecfe76c3b03ed6ca5ef Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 09:28:59 +0200 Subject: [PATCH 067/148] Split file of chart of account to prepare to load files after install --- htdocs/install/mysql/data/llx_accounting.sql | 2308 ----------------- .../install/mysql/data/llx_accounting_aaa.sql | 51 + .../mysql/data/llx_accounting_account_be.sql | 948 +++++++ .../mysql/data/llx_accounting_account_dk.sql | 123 + .../mysql/data/llx_accounting_account_es.sql | 815 ++++++ .../mysql/data/llx_accounting_account_fr.sql | 488 ++++ .../tables/llx_c_email_senderprofile.sql | 4 +- 7 files changed, 2427 insertions(+), 2310 deletions(-) delete mode 100644 htdocs/install/mysql/data/llx_accounting.sql create mode 100644 htdocs/install/mysql/data/llx_accounting_aaa.sql create mode 100644 htdocs/install/mysql/data/llx_accounting_account_be.sql create mode 100644 htdocs/install/mysql/data/llx_accounting_account_dk.sql create mode 100644 htdocs/install/mysql/data/llx_accounting_account_es.sql create mode 100644 htdocs/install/mysql/data/llx_accounting_account_fr.sql diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql deleted file mode 100644 index 4d2ddce37bc..00000000000 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ /dev/null @@ -1,2308 +0,0 @@ --- Copyright (C) 2001-2004 Rodolphe Quiedeville --- Copyright (C) 2003 Jean-Louis Bergamo --- Copyright (C) 2004-2009 Laurent Destailleur --- Copyright (C) 2004 Benoit Mortier --- Copyright (C) 2004 Guillaume Delecourt --- Copyright (C) 2005-2009 Regis Houssin --- Copyright (C) 2007 Patrick Raguin --- Copyright (C) 2011-2017 Alexandre Spangaro --- --- This program is free software; you can redistribute it and/or modify --- it under the terms of the GNU General Public License as published by --- the Free Software Foundation; either version 3 of the License, or --- (at your option) any later version. --- --- This program is distributed in the hope that it will be useful, --- but WITHOUT ANY WARRANTY; without even the implied warranty of --- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the --- GNU General Public License for more details. --- --- You should have received a copy of the GNU General Public License --- along with this program. If not, see . --- --- - --- --- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors --- de l'install et tous les sigles '--' sont supprimés. --- - -INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('VT', 'Journal des ventes', 2, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('AC', 'Journal des achats', 3, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('BQ', 'Journal de banque', 4, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('OD', 'Journal des opérations diverses', 1, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('AN', 'Journal des à-nouveaux', 9, 1); -INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('ER', 'Journal des notes de frais', 5, 1); --- --- Descriptif des plans comptables FR PCG99-ABREGE --- - -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (1,'PCG99-ABREGE', 'The simple accountancy french plan', 1); - -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','INCOME', 'FIN', '76', '1407', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); - --- --- Descriptif des plans comptables FR PCG99-BASE --- - -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (2,'PCG99-BASE', 'The base accountancy french plan', 1); - -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16','1501', 'Emprunts et dettes assimilees', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17','1501', 'Dettes rattachées à des participations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18','1501', 'Comptes de liaison des établissements et sociétés en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20','1502', 'Immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '155', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21','1502', 'Immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '162', 'Terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '162', 'Constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22','1502', 'Immobilisations mises en concession', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23','1502', 'Immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25','1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); - --- --- Descriptif des plans comptables BE PCMN-BASE --- - -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (3, 'PCMN-BASE', 'The base accountancy belgium plan', 1); - -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (914, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (915, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (916, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (917, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (918, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (919, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (920, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (921, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (922, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (923, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (947, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (948, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (949, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (950, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (951, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (952, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (953, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (954, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (955, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (956, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1); 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7 - succursales et agences)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1); - --- --- Descriptif des plans comptables ES PCG08-PYME --- - -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1); - -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); - -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','CAPIT', 'XXXXXX', '10', '4001', 'CAPITAL', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','CAPIT', 'XXXXXX', '100', '4008', 'Capital social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010, 'PCG08-PYME','CAPIT', 'XXXXXX', '101', '4008', 'Fondo social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','CAPIT', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4013, 'PCG08-PYME','CAPIT', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4014, 'PCG08-PYME','CAPIT', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4015, 'PCG08-PYME','CAPIT', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4016, 'PCG08-PYME','CAPIT', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4017, 'PCG08-PYME','CAPIT', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4018, 'PCG08-PYME','CAPIT', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4019, 'PCG08-PYME','CAPIT', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4020, 'PCG08-PYME','CAPIT', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4021, 'PCG08-PYME','CAPIT', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4022, 'PCG08-PYME','CAPIT', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4023, 'PCG08-PYME','CAPIT', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4024, 'PCG08-PYME','CAPIT', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4025, 'PCG08-PYME','CAPIT', 'XXXXXX', '112', '4020', 'Reserva legal', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4026, 'PCG08-PYME','CAPIT', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4027, 'PCG08-PYME','CAPIT', 'XXXXXX', '114', '4020', 'Reservas especiales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4028, 'PCG08-PYME','CAPIT', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4029, 'PCG08-PYME','CAPIT', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4030, 'PCG08-PYME','CAPIT', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4031, 'PCG08-PYME','CAPIT', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4032, 'PCG08-PYME','CAPIT', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4033, 'PCG08-PYME','CAPIT', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4034, 'PCG08-PYME','CAPIT', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4035, 'PCG08-PYME','CAPIT', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4036, 'PCG08-PYME','CAPIT', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4037, 'PCG08-PYME','CAPIT', 'XXXXXX', '120', '4036', 'Remanente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4038, 'PCG08-PYME','CAPIT', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4039, 'PCG08-PYME','CAPIT', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4040, 'PCG08-PYME','CAPIT', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4041, 'PCG08-PYME','CAPIT', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4042, 'PCG08-PYME','CAPIT', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4043, 'PCG08-PYME','CAPIT', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4044, 'PCG08-PYME','CAPIT', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4045, 'PCG08-PYME','CAPIT', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4046, 'PCG08-PYME','CAPIT', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4047, 'PCG08-PYME','CAPIT', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4048, 'PCG08-PYME','CAPIT', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4049, 'PCG08-PYME','CAPIT', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4050, 'PCG08-PYME','CAPIT', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4051, 'PCG08-PYME','CAPIT', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4052, 'PCG08-PYME','CAPIT', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4053, 'PCG08-PYME','CAPIT', 'XXXXXX', '14', '4001', 'Provisiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4054, 'PCG08-PYME','CAPIT', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4055, 'PCG08-PYME','CAPIT', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4056, 'PCG08-PYME','CAPIT', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4057, 'PCG08-PYME','CAPIT', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4058, 'PCG08-PYME','CAPIT', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4059, 'PCG08-PYME','CAPIT', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4060, 'PCG08-PYME','CAPIT', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4061, 'PCG08-PYME','CAPIT', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4062, 'PCG08-PYME','CAPIT', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4063, 'PCG08-PYME','CAPIT', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4064, 'PCG08-PYME','CAPIT', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4065, 'PCG08-PYME','CAPIT', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4066, 'PCG08-PYME','CAPIT', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4067, 'PCG08-PYME','CAPIT', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4068, 'PCG08-PYME','CAPIT', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4069, 'PCG08-PYME','CAPIT', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4070, 'PCG08-PYME','CAPIT', 'XXXXXX', '16', '4001', 'Deudas a largo plazo con partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4071, 'PCG08-PYME','CAPIT', 'XXXXXX', '160', '4070', 'Deudas a largo plazo con entidades de crédito vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4072, 'PCG08-PYME','CAPIT', 'XXXXXX', '1603', '4071', 'Deudas a largo plazo con entidades de crédito empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4073, 'PCG08-PYME','CAPIT', 'XXXXXX', '1604', '4071', 'Deudas a largo plazo con entidades de crédito empresas asociadas', 1); 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-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','INCOME', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','INCOME', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','INCOME', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','INCOME', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','INCOME', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','INCOME', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','INCOME', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','INCOME', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1); - --- --- Description of the accounts in DK-STD --- - -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (5,'DK-STD', 'Standardkontoplan fra SKAT', 1); - -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5084, 'DK-STD', 'Indtægter', '', '1020', '', 'Salg af ydelser EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5085, 'DK-STD', 'Indtægter', '', '1030', '', 'Ej momspligtigt salg', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5086, 'DK-STD', 'Indtægter', '', '1040', '', 'Regulering igangværende arbejder', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5087, 'DK-STD', 'Omkostninger', '', '1100', '', 'Varekøb med moms', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5088, 'DK-STD', 'Omkostninger', '', '1110', '', 'Køb af varer EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5089, 'DK-STD', 'Omkostninger', '', '1120', '', 'Køb af ydelser EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5090, 'DK-STD', 'Omkostninger', '', '1130', '', 'Varelagerregulering', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5091, 'DK-STD', 'Omkostninger', '', '1140', '', 'Eget vareforbrug', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5092, 'DK-STD', 'Omkostninger', '', '1300', '', 'Repræsentation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5093, 'DK-STD', 'Omkostninger', '', '1310', '', 'Annoncer/reklame', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5094, 'DK-STD', 'Omkostninger', '', '1320', '', 'Rejseudgifter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5095, 'DK-STD', 'Omkostninger', '', '1330', '', 'Aviser og blade', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5096, 'DK-STD', 'Omkostninger', '', '1400', '', 'Brændstof', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5097, 'DK-STD', 'Omkostninger', '', '1410', '', 'Bilforsikring', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5098, 'DK-STD', 'Omkostninger', '', '1420', '', 'Vedligeholdelse', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5099, 'DK-STD', 'Omkostninger', '', '1430', '', 'Grøn ejerafgift mv.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5100, 'DK-STD', 'Omkostninger', '', '1440', '', 'Leje og leasing', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5101, 'DK-STD', 'Omkostninger', '', '1450', '', 'Bilvask og pleje af bil', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5102, 'DK-STD', 'Omkostninger', '', '1460', '', 'Parkeringsudgifter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5103, 'DK-STD', 'Omkostninger', '', '1470', '', 'Biludgifter efter statens takster', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5104, 'DK-STD', 'Omkostninger', '', '1480', '', 'Fri bil', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5105, 'DK-STD', 'Omkostninger', '', '1490', '', 'Privat andel af biludgifter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5106, 'DK-STD', 'Omkostninger', '', '1600', '', 'Husleje uden forbrug', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5107, 'DK-STD', 'Omkostninger', '', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5108, 'DK-STD', 'Omkostninger', '', '1620', '', 'Ejendomsskatter og forsikringer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5109, 'DK-STD', 'Omkostninger', '', '1630', '', 'Vedligeholdelse af lokaler', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5110, 'DK-STD', 'Omkostninger', '', '1700', '', 'Kontorartikler og tryksager', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5111, 'DK-STD', 'Omkostninger', '', '1705', '', 'Telefon og internet', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5112, 'DK-STD', 'Omkostninger', '', '1710', '', 'Fri telefon privat andel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5113, 'DK-STD', 'Omkostninger', '', '1715', '', 'Anskaffelse af småaktiver', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5114, 'DK-STD', 'Omkostninger', '', '1720', '', 'Arbejdstøj', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5115, 'DK-STD', 'Omkostninger', '', '1725', '', 'Rådgiverudgifter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5116, 'DK-STD', 'Omkostninger', '', '1730', '', 'Porto og gebyrer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5117, 'DK-STD', 'Omkostninger', '', '1735', '', 'Forsikringer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5118, 'DK-STD', 'Omkostninger', '', '1740', '', 'Bøger og faglitteratur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5119, 'DK-STD', 'Omkostninger', '', '1745', '', 'Konstaterede tab på debitorer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5120, 'DK-STD', 'Omkostninger', '', '1750', '', 'Kassedifferencer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5121, 'DK-STD', 'Afskrivninger', '', '2000', '', 'Afskrivning driftsmidler og inventar', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5122, 'DK-STD', 'Afskrivninger', '', '2010', '', 'Afskrivning blandede driftsmidler', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5123, 'DK-STD', 'Afskrivninger', '', '2020', '', 'Afskrivninger privat andel', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5124, 'DK-STD', 'Afskrivninger', '', '2030', '', 'Gevinst og tab ved salg af aktiver', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5125, 'DK-STD', 'Finansielle poster', '', '2400', '', 'Renteindtægter bank', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5126, 'DK-STD', 'Finansielle poster', '', '2410', '', 'Renteindtægter kunder', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5127, 'DK-STD', 'Finansielle poster', '', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5128, 'DK-STD', 'Finansielle poster', '', '2510', '', 'Renteudgifter leverandører', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5129, 'DK-STD', 'Finansielle poster', '', '2520', '', 'Fradragsberettigede låneomkostninger', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5130, 'DK-STD', 'Finansielle poster', '', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5131, 'DK-STD', 'Balance', '', '3000', '', 'Afskrivningsgrundlag primo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5132, 'DK-STD', 'Balance', '', '3010', '', 'Årets køb', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5133, 'DK-STD', 'Balance', '', '3015', '', 'Årets forbedringer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5134, 'DK-STD', 'Balance', '', '3020', '', 'Årest salg', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5135, 'DK-STD', 'Balance', '', '3030', '', 'Årets afskrivning', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5136, 'DK-STD', 'Balance', '', '3040', '', 'Gevinst og tab', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5137, 'DK-STD', 'Balance', '', '3100', '', 'Afskrivningsgrundlag primo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5138, 'DK-STD', 'Balance', '', '3110', '', 'Årets køb', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5139, 'DK-STD', 'Balance', '', '3115', '', 'Årets forbedringer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5140, 'DK-STD', 'Balance', '', '3120', '', 'Årets salg', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5141, 'DK-STD', 'Balance', '', '3130', '', 'Årets afskrivning', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5142, 'DK-STD', 'Balance', '', '3140', '', 'Gevinst og tab', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5143, 'DK-STD', 'Balance', '', '3900', '', 'Huslejedepositum', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5144, 'DK-STD', 'Balance', '', '4000', '', 'Kasse', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5145, 'DK-STD', 'Balance', '', '4010', '', 'Bank', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5146, 'DK-STD', 'Balance', '', '4020', '', 'Forudbetalte omkostninger', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5147, 'DK-STD', 'Balance', '', '4030', '', 'Debitorer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5148, 'DK-STD', 'Balance', '', '4040', '', 'Varelager', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5149, 'DK-STD', 'Balance', '', '4050', '', 'Igangværende arbejder', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5150, 'DK-STD', 'Balance', '', '5000', '', 'Egenkapital primo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5151, 'DK-STD', 'Balance', '', '5010', '', 'Årets resultat', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5152, 'DK-STD', 'Balance', '', '5020', '', 'Privat hævet', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5153, 'DK-STD', 'Balance', '', '5030', '', 'Fri bil', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5154, 'DK-STD', 'Balance', '', '5040', '', 'Statens takster', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5155, 'DK-STD', 'Balance', '', '5050', '', 'Fri telefon m.v.', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5156, 'DK-STD', 'Balance', '', '5060', '', 'Private andele', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5157, 'DK-STD', 'Balance', '', '5065', '', 'Private afskrivninger', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5158, 'DK-STD', 'Balance', '', '5070', '', 'Driftsudgifter u/fradrag', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5159, 'DK-STD', 'Balance', '', '5080', '', 'Privat udlæg', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5160, 'DK-STD', 'Balance', '', '5090', '', 'Indskud', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5161, 'DK-STD', 'Balance', '', '7000', '', 'Gæld bank og realkreditinstitut', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5162, 'DK-STD', 'Balance', '', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5163, 'DK-STD', 'Balance', '', '7020', '', 'Periodeafgrænsningsposter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5164, 'DK-STD', 'Balance', '', '7030', '', 'Anden gæld', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5165, 'DK-STD', 'Balance', '', '8000', '', 'Salgsmoms', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5166, 'DK-STD', 'Balance', '', '8010', '', 'Købsmoms', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5167, 'DK-STD', 'Balance', '', '8020', '', 'Konto for afgift af varekøb i EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5168, 'DK-STD', 'Balance', '', '8030', '', 'Konto for afgift af købte ydelser i EU', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5169, 'DK-STD', 'Balance', '', '8040', '', 'El- afgift', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5170, 'DK-STD', 'Balance', '', '8050', '', 'Øvrige energiafgifter', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5171, 'DK-STD', 'Balance', '', '8060', '', 'Betalt moms', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_aaa.sql b/htdocs/install/mysql/data/llx_accounting_aaa.sql new file mode 100644 index 00000000000..ba8deb66098 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_aaa.sql @@ -0,0 +1,51 @@ +-- Copyright (C) 2001-2004 Rodolphe Quiedeville +-- Copyright (C) 2003 Jean-Louis Bergamo +-- Copyright (C) 2004-2009 Laurent Destailleur +-- Copyright (C) 2004 Benoit Mortier +-- Copyright (C) 2004 Guillaume Delecourt +-- Copyright (C) 2005-2009 Regis Houssin +-- Copyright (C) 2007 Patrick Raguin +-- Copyright (C) 2011-2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('VT', 'Sale Journal', 2, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('AC', 'Purhcase Journal', 3, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('BQ', 'Bank Journal', 4, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('OD', 'Other Journal', 1, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('AN', 'Has new Journal', 9, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('ER', 'Expense Report Journal', 5, 1); + + +-- Description of chart of account FR PCG99-ABREGE +INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (1,'PCG99-ABREGE', 'The simple accountancy french plan', 1); + +-- Description of chart of account FR PCG99-BASE +INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (2,'PCG99-BASE', 'The base accountancy french plan', 1); + +-- Description of chart of account BE PCMN-BASE +INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (3, 'PCMN-BASE', 'The base accountancy belgium plan', 1); + +-- Description of chart of account ES PCG08-PYME +INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1); + +-- Description of chart of account DK DK-STD +INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (5, 'DK-STD', 'Standardkontoplan fra SKAT', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_be.sql b/htdocs/install/mysql/data/llx_accounting_account_be.sql new file mode 100644 index 00000000000..acd639da92d --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_be.sql @@ -0,0 +1,948 @@ +-- Copyright (C) 2001-2004 Rodolphe Quiedeville +-- Copyright (C) 2003 Jean-Louis Bergamo +-- Copyright (C) 2004-2009 Laurent Destailleur +-- Copyright (C) 2004 Benoit Mortier +-- Copyright (C) 2004 Guillaume Delecourt +-- Copyright (C) 2005-2009 Regis Houssin +-- Copyright (C) 2007 Patrick Raguin +-- Copyright (C) 2011-2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables BE PCMN-BASE +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320','515', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321','515', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322','515', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323','515', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500','522', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (568, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d''acquisition sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (716, 'PCMN-BASE', 'IMMO', 'XXXXXX', '264', '711', 'Emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (717, 'PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (718, 'PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (719, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '718', 'Amortissements sur frais d''aménagement des locaux pris en location', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (720, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d''habitation', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (730, 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (736, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (737, 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (738, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (739, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (740, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '737', 'Titres à revenu fixes', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (836, 'PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (837, 'PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (838, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (839, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (853, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '40', '1354', 'Créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (854, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '400', '853', 'Clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (855, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4007', '854', 'Rabais, remises et ristournes à accorder et autres notes de crédit à établir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (856, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (857, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '401', '853', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (858, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (859, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4013', '857', 'Effets à l''encaissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (860, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4015', '857', 'Effets à l''escompte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (861, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (862, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4020', '861', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (863, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (864, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (865, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (866, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4030', '865', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (867, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (868, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (869, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (870, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (871, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '406', '853', 'Acomptes versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (872, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '407', '853', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (873, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '408', '853', 'Compensation clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (874, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (875, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41', '1354', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (876, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (877, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4100', '876', 'Appels de fonds', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (878, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (879, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (880, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4110', '879', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (881, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (882, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (883, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4118', '879', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (884, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (885, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (886, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (887, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (888, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '414', '875', 'Produits à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (889, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '416', '875', 'Créances diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (890, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4160', '889', 'Associés (compte d''apport en société)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (891, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (892, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (893, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (894, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (895, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (896, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (897, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (898, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '41671', '896', 'Autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (899, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (900, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '417', '875', 'Créances douteuses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (901, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (902, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (903, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '42', '1354', 'Dettes à plus d''un an échéant dans l''année', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (904, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (905, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4200', '904', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (906, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4201', '904', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (907, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (908, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4210', '907', 'Convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (909, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4211', '907', 'Non convertibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (910, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (911, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (912, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (913, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (914, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4230', '913', 'Dettes en compte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (915, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4231', '913', 'Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (916, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4232', '913', 'Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (917, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '424', '903', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (918, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '425', '903', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (919, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4250', '918', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (920, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4251', '918', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (921, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (922, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '429', '903', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (923, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4290', '922', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (924, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (925, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (926, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4299', '922', 'Autres dettes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (927, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '43', '1354', 'Dettes financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (928, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (929, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (930, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d''acceptation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (931, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (932, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '439', '927', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (933, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (934, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '440', '933', 'Fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (935, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (936, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44000', '935', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (937, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (938, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (939, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (940, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (941, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (942, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (943, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (944, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '441', '933', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (945, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (946, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44100', '945', 'Entreprises liées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (947, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (948, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (949, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (950, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (951, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (952, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '444', '933', 'Factures à recevoir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (953, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '446', '933', 'Acomptes reçus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (954, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (955, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (956, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (957, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (958, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (959, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4508', '956', 'Impôts à l''étranger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (960, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (961, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4510', '960', 'T.V.A. due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (962, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (963, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (964, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4518', '960', 'Taxe d''égalisation due', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (965, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (966, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (967, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (968, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (969, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (970, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (971, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (972, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4528', '965', 'Impôts et taxes à l''étranger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (973, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '453', '955', 'Précomptes retenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (974, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (975, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (976, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (977, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (978, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (979, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (980, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4540', '979', 'Arriérés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (981, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4541', '979', '1er trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (982, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4542', '979', '2ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (983, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4543', '979', '3ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (984, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4544', '979', '4ème trimestre', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (985, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '455', '955', 'Rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (986, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4550', '985', 'Administrateurs, gérants et commissaires (non réviseurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (987, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4551', '985', 'Direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (988, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4552', '985', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (989, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4553', '985', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (990, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '456', '955', 'Pécules de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (991, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4560', '990', 'Direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (992, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4561', '990', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (993, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4562', '990', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (994, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (995, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d''année', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (996, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4591', '994', 'Départs de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (997, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (998, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (999, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45930', '998', 'Assurance loi', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1000, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1001, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45932', '998', 'Assurance groupe', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1002, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1003, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4594', '994', 'Caisse d''assurances sociales pour travailleurs indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1004, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1005, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1006, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '47', '1354', 'Dettes découlant de l''affectation des résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1007, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d''exercices antérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1008, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '471', '1006', 'Dividendes de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1009, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '472', '1006', 'Tantièmes de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1010, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '473', '1006', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1011, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '48', '4', 'Dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1012, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1013, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1014, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1015, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '483', '1011', 'Acomptes reçus d''autres tiers à moins d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1016, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1017, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1018, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1019, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1020, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1021, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '491', '1019', 'Produits acquis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1022, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4910', '1021', 'Produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1023, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1024, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1025, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49102', '1022', 'Autres produits d''exploitation (redevances par exemple)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1026, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4911', '1021', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1027, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1028, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1029, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1030, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '493', '1019', 'Produits à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1031, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4930', '1030', 'Produits d''exploitation à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1032, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1033, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '499', '1019', 'Comptes d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1034, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4990', '1033', 'Compte d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1035, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1036, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4999', '1033', 'Transferts d''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d''un mois et à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd''un mois au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l''encaissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1064, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1065, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '600', '1064', 'Achats de matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1066, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '601', '1064', 'Achats de fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1067, 'PCMN-BASE', 'EXPENSE', 'SERVICE', '602', '1064', 'Achats de services, travaux et études', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1068, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1069, 'PCMN-BASE', 'EXPENSE', 'PRODUCT', '604', '1064', 'Achats de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1070, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '605', '1064', 'Achats d''immeubles destinés à la revente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1071, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1072, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1073, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6090', '1072', 'De matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1074, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6091', '1072', 'De fournitures', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1075, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6094', '1072', 'De marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1076, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6095', '1072', 'd''immeubles destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1077, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1078, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1079, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1080, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1081, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1082, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '612', '1077', 'Fournitures faites à l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1083, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1084, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61200', '1083', 'Eau', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1085, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61201', '1083', 'Gaz', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1086, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61202', '1083', 'Electricité', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1087, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61203', '1083', 'Vapeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1088, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1089, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61210', '1088', 'Téléphone', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1090, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1091, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1092, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1093, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1094, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1095, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1096, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1097, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1098, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1099, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1100, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1101, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1102, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1103, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1104, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1105, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6132', '1095', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1106, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1107, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61321', '1105', 'Honoraires d''avocats, d''experts, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1108, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1109, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1110, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1111, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61325', '1105', 'Publications légales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1112, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1113, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1114, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1115, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1116, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1117, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1118, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1119, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6142', '1116', 'Echantillons', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1120, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1121, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6144', '1116', 'Primes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1122, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1123, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1124, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6147', '1116', 'Documentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1125, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1126, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1127, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6151', '1125', 'Sous-traitants d''associations momentanées (coparticipants)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1128, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1129, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1130, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '618', '1077', 'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d''un contrat de travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1131, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1132, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1133, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1134, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1135, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6202', '1132', 'Employés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1136, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1137, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1138, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '621', '1131', 'Cotisations patronales d''assurances sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1139, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1140, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1141, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1142, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1143, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1144, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1145, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1146, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1147, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1148, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1149, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1150, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1151, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1152, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1153, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1154, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '62322', '1151', 'Divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1155, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1156, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1157, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6241', '1155', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1158, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1159, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6250', '1158', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1160, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1161, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1162, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1163, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1164, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1165, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1166, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1167, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1168, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1169, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6310', '1168', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1170, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6311', '1168', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1171, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1172, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6320', '1171', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1173, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6321', '1171', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1174, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1175, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6330', '1174', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1176, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6331', '1174', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1177, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1178, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6340', '1177', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1179, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6341', '1177', 'Reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1180, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1181, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6350', '1180', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1182, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1183, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1184, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6360', '1183', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1185, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1186, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1187, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6370', '1186', 'Dotations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1188, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1254, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1255, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1256, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1257, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1258, 'PCMN-BASE', 'INCOME', 'XXXXXX', '70', '1357', 'Chiffre d''affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1260, 'PCMN-BASE', 'INCOME', 'PRODUCT', '700', '1258', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1261, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7000', '1260', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1262, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1263, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7002', '1260', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1264, 'PCMN-BASE', 'INCOME', 'PRODUCT', '701', '1258', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1265, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7010', '1264', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1266, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1267, 'PCMN-BASE', 'INCOME', 'PRODUCT', '7012', '1264', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1268, 'PCMN-BASE', 'INCOME', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1269, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1270, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1271, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7022', '1268', 'Ventes à l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1272, 'PCMN-BASE', 'INCOME', 'XXXXXX', '703', '1258', 'Ventes d''emballages récupérables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1273, 'PCMN-BASE', 'INCOME', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1274, 'PCMN-BASE', 'INCOME', 'SERVICE', '705', '1258', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1275, 'PCMN-BASE', 'INCOME', 'SERVICE', '7050', '1274', 'Prestations de services en Belgique', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1276, 'PCMN-BASE', 'INCOME', 'SERVICE', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1277, 'PCMN-BASE', 'INCOME', 'SERVICE', '7052', '1274', 'Prestations de services en vue de l''exportation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1278, 'PCMN-BASE', 'INCOME', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1279, 'PCMN-BASE', 'INCOME', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1280, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1281, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1282, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1283, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1284, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1285, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1286, 'PCMN-BASE', 'INCOME', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1287, 'PCMN-BASE', 'INCOME', 'XXXXXX', '713', '1285', 'Des produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1288, 'PCMN-BASE', 'INCOME', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1289, 'PCMN-BASE', 'INCOME', 'XXXXXX', '717', '1285', 'Des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1290, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1291, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1292, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1293, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1294, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1295, 'PCMN-BASE', 'INCOME', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1296, 'PCMN-BASE', 'INCOME', 'XXXXXX', '72', '1357', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1297, 'PCMN-BASE', 'INCOME', 'XXXXXX', '720', '1296', 'En frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1298, 'PCMN-BASE', 'INCOME', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1299, 'PCMN-BASE', 'INCOME', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1300, 'PCMN-BASE', 'INCOME', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1301, 'PCMN-BASE', 'INCOME', 'XXXXXX', '74', '1357', 'Autres produits d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1302, 'PCMN-BASE', 'INCOME', 'XXXXXX', '740', '1301', 'Subsides d''exploitation et montants compensatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1303, 'PCMN-BASE', 'INCOME', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d''immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1304, 'PCMN-BASE', 'INCOME', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1306, 'PCMN-BASE', 'INCOME', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l''intérêt du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1307, 'PCMN-BASE', 'INCOME', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1308, 'PCMN-BASE', 'INCOME', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1309, 'PCMN-BASE', 'INCOME', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1310, 'PCMN-BASE', 'INCOME', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1311, 'PCMN-BASE', 'INCOME', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1312, 'PCMN-BASE', 'INCOME', 'XXXXXX', '749', '1301', 'Produits divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1313, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d''emballages consignés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1314, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1315, 'PCMN-BASE', 'INCOME', 'XXXXXX', '75', '1357', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1316, 'PCMN-BASE', 'INCOME', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1317, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1318, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1319, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1320, 'PCMN-BASE', 'INCOME', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1321, 'PCMN-BASE', 'INCOME', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d''actifs circulants', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1322, 'PCMN-BASE', 'INCOME', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1323, 'PCMN-BASE', 'INCOME', 'XXXXXX', '754', '1315', 'Différences de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1324, 'PCMN-BASE', 'INCOME', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1326, 'PCMN-BASE', 'INCOME', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1327, 'PCMN-BASE', 'INCOME', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1328, 'PCMN-BASE', 'INCOME', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1329, 'PCMN-BASE', 'INCOME', 'XXXXXX', '760', '1328', 'Reprises d''amortissements et de réductions de valeur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1330, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1331, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1332, 'PCMN-BASE', 'INCOME', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1333, 'PCMN-BASE', 'INCOME', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1334, 'PCMN-BASE', 'INCOME', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d''actifs immobilisés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1335, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1336, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1337, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1338, 'PCMN-BASE', 'INCOME', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1339, 'PCMN-BASE', 'INCOME', 'XXXXXX', '77', '1357', 'Régularisations d''impôts et reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1340, 'PCMN-BASE', 'INCOME', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1341, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7710', '1340', 'Régularisations d''impôts dus ou versés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1342, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7711', '1340', 'Régularisations d''impôts estimés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1343, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1344, 'PCMN-BASE', 'INCOME', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1345, 'PCMN-BASE', 'INCOME', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1346, 'PCMN-BASE', 'INCOME', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l''exercice précédent', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1347, 'PCMN-BASE', 'INCOME', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'INCOME', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'INCOME', 'XXXXXX', '793', '1345', 'Perte à reporter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'INCOME', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'INCOME', 'XXXXXX', '7', '0', 'Produits', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_dk.sql b/htdocs/install/mysql/data/llx_accounting_account_dk.sql new file mode 100644 index 00000000000..d7506b99bf9 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_dk.sql @@ -0,0 +1,123 @@ +-- Copyright (C) 2001-2004 Rodolphe Quiedeville +-- Copyright (C) 2003 Jean-Louis Bergamo +-- Copyright (C) 2004-2009 Laurent Destailleur +-- Copyright (C) 2004 Benoit Mortier +-- Copyright (C) 2004 Guillaume Delecourt +-- Copyright (C) 2005-2009 Regis Houssin +-- Copyright (C) 2007 Patrick Raguin +-- Copyright (C) 2011-2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Description of the accounts in DK-STD +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5084, 'DK-STD', 'Indtægter', '', '1020', '', 'Salg af ydelser EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5085, 'DK-STD', 'Indtægter', '', '1030', '', 'Ej momspligtigt salg', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5086, 'DK-STD', 'Indtægter', '', '1040', '', 'Regulering igangværende arbejder', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5087, 'DK-STD', 'Omkostninger', '', '1100', '', 'Varekøb med moms', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5088, 'DK-STD', 'Omkostninger', '', '1110', '', 'Køb af varer EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5089, 'DK-STD', 'Omkostninger', '', '1120', '', 'Køb af ydelser EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5090, 'DK-STD', 'Omkostninger', '', '1130', '', 'Varelagerregulering', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5091, 'DK-STD', 'Omkostninger', '', '1140', '', 'Eget vareforbrug', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5092, 'DK-STD', 'Omkostninger', '', '1300', '', 'Repræsentation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5093, 'DK-STD', 'Omkostninger', '', '1310', '', 'Annoncer/reklame', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5094, 'DK-STD', 'Omkostninger', '', '1320', '', 'Rejseudgifter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5095, 'DK-STD', 'Omkostninger', '', '1330', '', 'Aviser og blade', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5096, 'DK-STD', 'Omkostninger', '', '1400', '', 'Brændstof', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5097, 'DK-STD', 'Omkostninger', '', '1410', '', 'Bilforsikring', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5098, 'DK-STD', 'Omkostninger', '', '1420', '', 'Vedligeholdelse', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5099, 'DK-STD', 'Omkostninger', '', '1430', '', 'Grøn ejerafgift mv.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5100, 'DK-STD', 'Omkostninger', '', '1440', '', 'Leje og leasing', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5101, 'DK-STD', 'Omkostninger', '', '1450', '', 'Bilvask og pleje af bil', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5102, 'DK-STD', 'Omkostninger', '', '1460', '', 'Parkeringsudgifter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5103, 'DK-STD', 'Omkostninger', '', '1470', '', 'Biludgifter efter statens takster', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5104, 'DK-STD', 'Omkostninger', '', '1480', '', 'Fri bil', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5105, 'DK-STD', 'Omkostninger', '', '1490', '', 'Privat andel af biludgifter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5106, 'DK-STD', 'Omkostninger', '', '1600', '', 'Husleje uden forbrug', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5107, 'DK-STD', 'Omkostninger', '', '1610', '', 'Forbrugsudgifter (el, vand, gas og varme mv)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5108, 'DK-STD', 'Omkostninger', '', '1620', '', 'Ejendomsskatter og forsikringer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5109, 'DK-STD', 'Omkostninger', '', '1630', '', 'Vedligeholdelse af lokaler', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5110, 'DK-STD', 'Omkostninger', '', '1700', '', 'Kontorartikler og tryksager', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5111, 'DK-STD', 'Omkostninger', '', '1705', '', 'Telefon og internet', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5112, 'DK-STD', 'Omkostninger', '', '1710', '', 'Fri telefon privat andel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5113, 'DK-STD', 'Omkostninger', '', '1715', '', 'Anskaffelse af småaktiver', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5114, 'DK-STD', 'Omkostninger', '', '1720', '', 'Arbejdstøj', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5115, 'DK-STD', 'Omkostninger', '', '1725', '', 'Rådgiverudgifter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5116, 'DK-STD', 'Omkostninger', '', '1730', '', 'Porto og gebyrer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5117, 'DK-STD', 'Omkostninger', '', '1735', '', 'Forsikringer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5118, 'DK-STD', 'Omkostninger', '', '1740', '', 'Bøger og faglitteratur', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5119, 'DK-STD', 'Omkostninger', '', '1745', '', 'Konstaterede tab på debitorer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5120, 'DK-STD', 'Omkostninger', '', '1750', '', 'Kassedifferencer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5121, 'DK-STD', 'Afskrivninger', '', '2000', '', 'Afskrivning driftsmidler og inventar', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5122, 'DK-STD', 'Afskrivninger', '', '2010', '', 'Afskrivning blandede driftsmidler', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5123, 'DK-STD', 'Afskrivninger', '', '2020', '', 'Afskrivninger privat andel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5124, 'DK-STD', 'Afskrivninger', '', '2030', '', 'Gevinst og tab ved salg af aktiver', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5125, 'DK-STD', 'Finansielle poster', '', '2400', '', 'Renteindtægter bank', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5126, 'DK-STD', 'Finansielle poster', '', '2410', '', 'Renteindtægter kunder', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5127, 'DK-STD', 'Finansielle poster', '', '2500', '', 'Renteudgifter bank og realkreditinstitut', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5128, 'DK-STD', 'Finansielle poster', '', '2510', '', 'Renteudgifter leverandører', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5129, 'DK-STD', 'Finansielle poster', '', '2520', '', 'Fradragsberettigede låneomkostninger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5130, 'DK-STD', 'Finansielle poster', '', '2530', '', 'Fradragsberettigede renteudgifter til det offentlige', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5131, 'DK-STD', 'Balance', '', '3000', '', 'Afskrivningsgrundlag primo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5132, 'DK-STD', 'Balance', '', '3010', '', 'Årets køb', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5133, 'DK-STD', 'Balance', '', '3015', '', 'Årets forbedringer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5134, 'DK-STD', 'Balance', '', '3020', '', 'Årest salg', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5135, 'DK-STD', 'Balance', '', '3030', '', 'Årets afskrivning', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5136, 'DK-STD', 'Balance', '', '3040', '', 'Gevinst og tab', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5137, 'DK-STD', 'Balance', '', '3100', '', 'Afskrivningsgrundlag primo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5138, 'DK-STD', 'Balance', '', '3110', '', 'Årets køb', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5139, 'DK-STD', 'Balance', '', '3115', '', 'Årets forbedringer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5140, 'DK-STD', 'Balance', '', '3120', '', 'Årets salg', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5141, 'DK-STD', 'Balance', '', '3130', '', 'Årets afskrivning', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5142, 'DK-STD', 'Balance', '', '3140', '', 'Gevinst og tab', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5143, 'DK-STD', 'Balance', '', '3900', '', 'Huslejedepositum', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5144, 'DK-STD', 'Balance', '', '4000', '', 'Kasse', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5145, 'DK-STD', 'Balance', '', '4010', '', 'Bank', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5146, 'DK-STD', 'Balance', '', '4020', '', 'Forudbetalte omkostninger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5147, 'DK-STD', 'Balance', '', '4030', '', 'Debitorer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5148, 'DK-STD', 'Balance', '', '4040', '', 'Varelager', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5149, 'DK-STD', 'Balance', '', '4050', '', 'Igangværende arbejder', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5150, 'DK-STD', 'Balance', '', '5000', '', 'Egenkapital primo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5151, 'DK-STD', 'Balance', '', '5010', '', 'Årets resultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5152, 'DK-STD', 'Balance', '', '5020', '', 'Privat hævet', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5153, 'DK-STD', 'Balance', '', '5030', '', 'Fri bil', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5154, 'DK-STD', 'Balance', '', '5040', '', 'Statens takster', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5155, 'DK-STD', 'Balance', '', '5050', '', 'Fri telefon m.v.', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5156, 'DK-STD', 'Balance', '', '5060', '', 'Private andele', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5157, 'DK-STD', 'Balance', '', '5065', '', 'Private afskrivninger', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5158, 'DK-STD', 'Balance', '', '5070', '', 'Driftsudgifter u/fradrag', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5159, 'DK-STD', 'Balance', '', '5080', '', 'Privat udlæg', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5160, 'DK-STD', 'Balance', '', '5090', '', 'Indskud', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5161, 'DK-STD', 'Balance', '', '7000', '', 'Gæld bank og realkreditinstitut', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5162, 'DK-STD', 'Balance', '', '7010', '', 'Gæld til leverandører af varer og tjenesteydelser', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5163, 'DK-STD', 'Balance', '', '7020', '', 'Periodeafgrænsningsposter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5164, 'DK-STD', 'Balance', '', '7030', '', 'Anden gæld', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5165, 'DK-STD', 'Balance', '', '8000', '', 'Salgsmoms', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5166, 'DK-STD', 'Balance', '', '8010', '', 'Købsmoms', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5167, 'DK-STD', 'Balance', '', '8020', '', 'Konto for afgift af varekøb i EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5168, 'DK-STD', 'Balance', '', '8030', '', 'Konto for afgift af købte ydelser i EU', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5169, 'DK-STD', 'Balance', '', '8040', '', 'El- afgift', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5170, 'DK-STD', 'Balance', '', '8050', '', 'Øvrige energiafgifter', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5171, 'DK-STD', 'Balance', '', '8060', '', 'Betalt moms', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql new file mode 100644 index 00000000000..e87fd6e9f0a --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql @@ -0,0 +1,815 @@ +-- Copyright (C) 2001-2004 Rodolphe Quiedeville +-- Copyright (C) 2003 Jean-Louis Bergamo +-- Copyright (C) 2004-2009 Laurent Destailleur +-- Copyright (C) 2004 Benoit Mortier +-- Copyright (C) 2004 Guillaume Delecourt +-- Copyright (C) 2005-2009 Regis Houssin +-- Copyright (C) 2007 Patrick Raguin +-- Copyright (C) 2011-2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables ES PCG08-PYME +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','FINAN', 'XXXXXX', '5', '0', 'Cuentas financieras', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','EXPENSE','XXXXXX', '6', '0', 'Compras y gastos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','INCOME', 'XXXXXX', '7', '0', 'Ventas e ingresos', 1); + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','CAPIT', 'XXXXXX', '10', '4001', 'CAPITAL', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','CAPIT', 'XXXXXX', '100', '4008', 'Capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4010, 'PCG08-PYME','CAPIT', 'XXXXXX', '101', '4008', 'Fondo social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4012, 'PCG08-PYME','CAPIT', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4013, 'PCG08-PYME','CAPIT', 'XXXXXX', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4014, 'PCG08-PYME','CAPIT', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4015, 'PCG08-PYME','CAPIT', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4016, 'PCG08-PYME','CAPIT', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4017, 'PCG08-PYME','CAPIT', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4018, 'PCG08-PYME','CAPIT', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4019, 'PCG08-PYME','CAPIT', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4020, 'PCG08-PYME','CAPIT', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4021, 'PCG08-PYME','CAPIT', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4022, 'PCG08-PYME','CAPIT', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4023, 'PCG08-PYME','CAPIT', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4024, 'PCG08-PYME','CAPIT', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4025, 'PCG08-PYME','CAPIT', 'XXXXXX', '112', '4020', 'Reserva legal', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4026, 'PCG08-PYME','CAPIT', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4027, 'PCG08-PYME','CAPIT', 'XXXXXX', '114', '4020', 'Reservas especiales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4028, 'PCG08-PYME','CAPIT', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4029, 'PCG08-PYME','CAPIT', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4030, 'PCG08-PYME','CAPIT', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4031, 'PCG08-PYME','CAPIT', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4032, 'PCG08-PYME','CAPIT', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4033, 'PCG08-PYME','CAPIT', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4034, 'PCG08-PYME','CAPIT', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4035, 'PCG08-PYME','CAPIT', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4036, 'PCG08-PYME','CAPIT', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4037, 'PCG08-PYME','CAPIT', 'XXXXXX', '120', '4036', 'Remanente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4038, 'PCG08-PYME','CAPIT', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4039, 'PCG08-PYME','CAPIT', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4040, 'PCG08-PYME','CAPIT', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4041, 'PCG08-PYME','CAPIT', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4042, 'PCG08-PYME','CAPIT', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4043, 'PCG08-PYME','CAPIT', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4044, 'PCG08-PYME','CAPIT', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4045, 'PCG08-PYME','CAPIT', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4046, 'PCG08-PYME','CAPIT', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4047, 'PCG08-PYME','CAPIT', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4048, 'PCG08-PYME','CAPIT', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4049, 'PCG08-PYME','CAPIT', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4050, 'PCG08-PYME','CAPIT', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4051, 'PCG08-PYME','CAPIT', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4052, 'PCG08-PYME','CAPIT', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4053, 'PCG08-PYME','CAPIT', 'XXXXXX', '14', '4001', 'Provisiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4054, 'PCG08-PYME','CAPIT', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4055, 'PCG08-PYME','CAPIT', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4056, 'PCG08-PYME','CAPIT', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4057, 'PCG08-PYME','CAPIT', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4058, 'PCG08-PYME','CAPIT', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4059, 'PCG08-PYME','CAPIT', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4060, 'PCG08-PYME','CAPIT', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4061, 'PCG08-PYME','CAPIT', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4062, 'PCG08-PYME','CAPIT', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4063, 'PCG08-PYME','CAPIT', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4064, 'PCG08-PYME','CAPIT', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4065, 'PCG08-PYME','CAPIT', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4066, 'PCG08-PYME','CAPIT', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4067, 'PCG08-PYME','CAPIT', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4068, 'PCG08-PYME','CAPIT', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4069, 'PCG08-PYME','CAPIT', 'XXXXXX', '1546', '4065', 'Otras aportaciones no dinerarias pendientes', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','INCOME', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','INCOME', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','INCOME', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4763, 'PCG08-PYME','INCOME', 'XXXXXX', '7963', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4764, 'PCG08-PYME','INCOME', 'XXXXXX', '7965', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','INCOME', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','INCOME', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','INCOME', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','INCOME', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','INCOME', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','INCOME', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','INCOME', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','INCOME', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','INCOME', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','INCOME', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','INCOME', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','INCOME', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','INCOME', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','INCOME', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','INCOME', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','INCOME', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','INCOME', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','INCOME', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','INCOME', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4784, 'PCG08-PYME','INCOME', 'XXXXXX', '7993', '4780', 'Revisión del deterioro de créditos a corto plazo otras empresas', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql new file mode 100644 index 00000000000..606480f5d50 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -0,0 +1,488 @@ +-- Copyright (C) 2001-2004 Rodolphe Quiedeville +-- Copyright (C) 2003 Jean-Louis Bergamo +-- Copyright (C) 2004-2009 Laurent Destailleur +-- Copyright (C) 2004 Benoit Mortier +-- Copyright (C) 2004 Guillaume Delecourt +-- Copyright (C) 2005-2009 Regis Houssin +-- Copyright (C) 2007 Patrick Raguin +-- Copyright (C) 2011-2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1401', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d''établissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','THIRDPARTY', 'SUPPLIER','400', '1404', 'Fournisseurs et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','THIRDPARTY', 'CUSTOMER','410', '1404', 'Clients et Comptes rattachés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '421', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '428', '1404', 'Personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '45', '1404', 'Groupe et associes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '455', '50', 'Associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '486', '1404', 'Charges constatées d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '487', '1404', 'Produits constatés d''avance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '1405', 'Caisse', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '1405', 'Régies d''avance et accréditifs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','EXPENSE','PRODUCT', '60', '1406', 'Achats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','EXPENSE','XXXXXX', '603', '65', 'Variations des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','EXPENSE','SERVICE', '61', '1406', 'Services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','EXPENSE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','EXPENSE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','EXPENSE','SALARY', '641', '1406', 'Rémunérations du personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','EXPENSE','SALARY', '644', '1406', 'Rémunération du travail de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','EXPENSE','SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','EXPENSE','XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','EXPENSE','XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','EXPENSE','XXXXXX', '66', '1406', 'Charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','EXPENSE','XXXXXX', '67', '1406', 'Charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','EXPENSE','XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','EXPENSE','XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','EXPENSE','XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','EXPENSE','XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','EXPENSE','TAX', '695', '1406', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','EXPENSE','TAX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','EXPENSE','XXXXXX', '699', '1406', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','INCOME', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','INCOME', 'SERVICE', '706', '1407', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','INCOME', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','INCOME', 'SERVICE', '708', '1407', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','INCOME', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','INCOME', 'XXXXXX', '713', '1407', 'Variation des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','INCOME', 'XXXXXX', '72', '1407', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','INCOME', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','INCOME', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','INCOME', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','INCOME', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','INCOME', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','INCOME', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','INCOME', 'FIN', '76', '1407', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','INCOME', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','INCOME', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','INCOME', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','INCOME', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','INCOME', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); + +-- +-- Descriptif des plans comptables FR PCG99-BASE +-- + +INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (2,'PCG99-BASE', 'The base accountancy french plan', 1); + +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '103', 'Ecart d''equivalence', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '103', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11','1501', 'Report à nouveau (solde créditeur ou débiteur)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12','1501', 'Résultat de l''exercice (bénéfice ou perte)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '114', 'Résultat de l''exercice (bénéfice)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '114', 'Résultat de l''exercice (perte)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13','1501', 'Subventions d''investissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '117', 'Subventions d''équipement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d''investissement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '117', 'Subventions d''investissement inscrites au compte de résultat', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14','1501', 'Provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15','1501', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','EXPENSE','XXXXXX', '691', '386', 'Participation des salariés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','EXPENSE','XXXXXX', '695', '386', 'Impôts sur les bénéfices', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','EXPENSE','XXXXXX', '696', '386', 'Suppléments d''impôt sur les sociétés liés aux distributions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','EXPENSE','XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','EXPENSE','XXXXXX', '698', '386', 'Intégration fiscale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','EXPENSE','XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','INCOME', 'XXXXXX', '70','1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','INCOME', 'PRODUCT', '701', '393', 'Ventes de produits finis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','INCOME', 'PRODUCT', '702', '393', 'Ventes de produits intermédiaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','INCOME', 'PRODUCT', '703', '393', 'Ventes de produits résiduels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','INCOME', 'SERVICE', '704', '393', 'Travaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','INCOME', 'SERVICE', '705', '393', 'Etudes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','INCOME', 'SERVICE', '706', '393', 'Prestations de services', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','INCOME', 'PRODUCT', '707', '393', 'Ventes de marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','INCOME', 'PRODUCT', '708', '393', 'Produits des activités annexes', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','INCOME', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','INCOME', 'XXXXXX', '71','1507', 'Production stockée (ou déstockage)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','INCOME', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','INCOME', 'XXXXXX', '72','1507', 'Production immobilisée', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','INCOME', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','INCOME', 'XXXXXX', '722', '405', 'Immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','INCOME', 'XXXXXX', '74','1507', 'Subventions d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','INCOME', 'XXXXXX', '75','1507', 'Autres produits de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','INCOME', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','INCOME', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','INCOME', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','INCOME', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','INCOME', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','INCOME', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','INCOME', 'FIN', '76','1507', 'Produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','INCOME', 'XXXXXX', '761', '416', 'Produits de participations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','INCOME', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','INCOME', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','INCOME', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','INCOME', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','INCOME', 'XXXXXX', '766', '416', 'Gains de change', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','INCOME', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','INCOME', 'FIN', '768', '416', 'Autres produits financiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','INCOME', 'XXXXXX', '77','1507', 'Produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','INCOME', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','INCOME', 'XXXXXX', '772', '425', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','INCOME', 'XXXXXX', '775', '425', 'Produits des cessions d''éléments d''actif', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','INCOME', 'XXXXXX', '777', '425', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','INCOME', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','INCOME', 'XXXXXX', '78','1507', 'Reprises sur amortissements et provisions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','INCOME', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','INCOME', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','INCOME', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','INCOME', 'XXXXXX', '79','1507', 'Transferts de charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','INCOME', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','INCOME', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','INCOME', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','THIRDPARTY', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','EXPENSE', 'XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','INCOME', 'XXXXXX', '7', '0', 'Produits', 1); diff --git a/htdocs/install/mysql/tables/llx_c_email_senderprofile.sql b/htdocs/install/mysql/tables/llx_c_email_senderprofile.sql index 24a050ca45a..f6297648b33 100644 --- a/htdocs/install/mysql/tables/llx_c_email_senderprofile.sql +++ b/htdocs/install/mysql/tables/llx_c_email_senderprofile.sql @@ -26,7 +26,7 @@ create table llx_c_email_senderprofile tms timestamp, label varchar(255), -- Label of predefined email email varchar(255) NOT NULL, -- Email - signature text -- Predefined signature + signature text, -- Predefined signature position smallint DEFAULT 0, -- Position - active tinyint DEFAULT 1 NOT NULL, + active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; From 1b563dbf76ade47eb0302e73594893bba07540a8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 09:29:34 +0200 Subject: [PATCH 068/148] Rename table --- .../mysql/data/{llx_accounting_aaa.sql => llx_accounting_abc.sql} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename htdocs/install/mysql/data/{llx_accounting_aaa.sql => llx_accounting_abc.sql} (100%) diff --git a/htdocs/install/mysql/data/llx_accounting_aaa.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql similarity index 100% rename from htdocs/install/mysql/data/llx_accounting_aaa.sql rename to htdocs/install/mysql/data/llx_accounting_abc.sql From 9c45e86a1c991e1960757463c0eba75dadd22c3f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 11:14:31 +0200 Subject: [PATCH 069/148] Introduce main_doc into table of objects to know what is main doc. Work on option PROPOSAL_USE_ONLINE_SIGN --- htdocs/comm/propal/card.php | 10 + htdocs/comm/propal/class/propal.class.php | 3 +- htdocs/commande/class/commande.class.php | 3 +- htdocs/compta/facture/card.php | 2 +- htdocs/compta/facture/class/facture.class.php | 3 +- htdocs/core/actions_builddoc.inc.php | 2 +- htdocs/core/class/commonobject.class.php | 32 +- htdocs/core/lib/payments.lib.php | 3 +- htdocs/core/lib/signature.lib.php | 94 +++++ .../commande/doc/pdf_einstein.modules.php | 10 +- .../modules/facture/doc/pdf_crabe.modules.php | 5 +- .../modules/propale/doc/pdf_azur.modules.php | 6 +- htdocs/ecm/class/ecmfiles.class.php | 2 +- .../install/mysql/migration/6.0.0-7.0.0.sql | 14 + htdocs/install/mysql/tables/llx_commande.sql | 1 + .../mysql/tables/llx_commande_fournisseur.sql | 1 + htdocs/install/mysql/tables/llx_contrat.sql | 1 + htdocs/install/mysql/tables/llx_ecm_files.sql | 6 +- .../install/mysql/tables/llx_expedition.sql | 2 + htdocs/install/mysql/tables/llx_facture.sql | 1 + .../mysql/tables/llx_facture_fourn.sql | 2 + htdocs/install/mysql/tables/llx_fichinter.sql | 1 + htdocs/install/mysql/tables/llx_livraison.sql | 1 + htdocs/install/mysql/tables/llx_propal.sql | 7 +- .../mysql/tables/llx_supplier_proposal.sql | 4 +- htdocs/langs/en_US/commercial.lang | 6 + htdocs/public/onlinesign/newonlinesign.php | 380 ++---------------- htdocs/public/payment/newpayment.php | 8 +- 28 files changed, 228 insertions(+), 382 deletions(-) create mode 100644 htdocs/core/lib/signature.lib.php diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index 31dc02c5d19..835d5971ed2 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -44,6 +44,7 @@ require_once DOL_DOCUMENT_ROOT . '/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/modules/propale/modules_propale.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/propal.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/signature.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; if (! empty($conf->projet->enabled)) { @@ -2362,6 +2363,15 @@ if ($action == 'create') $linktoelem = $form->showLinkToObjectBlock($object, null, array('propal')); $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + // Show online signature link + $useonlinepayment = $conf->global->MAIN_FEATURES_LEVEL; + + if ($object->statut != Propal::STATUS_DRAFT && $useonlinepayment) + { + print '
    '; + require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; + print showOnlineSignatureUrl('proposal', $object->ref); + } print '
    '; diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 322deadfee3..e0c2ca59835 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -1252,7 +1252,7 @@ class Propal extends CommonObject $sql.= ", p.datep as dp"; $sql.= ", p.fin_validite as dfv"; $sql.= ", p.date_livraison as date_livraison"; - $sql.= ", p.model_pdf, p.ref_client, p.extraparams"; + $sql.= ", p.model_pdf, p.last_main_doc, p.ref_client, p.extraparams"; $sql.= ", p.note_private, p.note_public"; $sql.= ", p.fk_projet, p.fk_statut"; $sql.= ", p.fk_user_author, p.fk_user_valid, p.fk_user_cloture"; @@ -1306,6 +1306,7 @@ class Propal extends CommonObject $this->socid = $obj->fk_soc; $this->fk_project = $obj->fk_projet; $this->modelpdf = $obj->model_pdf; + $this->last_main_doc = $obj->last_main_doc; $this->note = $obj->note_private; // TODO deprecated $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 8937d2c16c2..d3f2feac763 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -1553,7 +1553,7 @@ class Commande extends CommonOrder $sql.= ', c.fk_shipping_method'; $sql.= ', c.fk_warehouse'; $sql.= ', c.fk_projet, c.remise_percent, c.remise, c.remise_absolue, c.source, c.facture as billed'; - $sql.= ', c.note_private, c.note_public, c.ref_client, c.ref_ext, c.ref_int, c.model_pdf, c.fk_delivery_address, c.extraparams'; + $sql.= ', c.note_private, c.note_public, c.ref_client, c.ref_ext, c.ref_int, c.model_pdf, c.last_main_doc, c.fk_delivery_address, c.extraparams'; $sql.= ', c.fk_incoterms, c.location_incoterms'; $sql.= ", c.fk_multicurrency, c.multicurrency_code, c.multicurrency_tx, c.multicurrency_total_ht, c.multicurrency_total_tva, c.multicurrency_total_ttc"; $sql.= ", i.libelle as libelle_incoterms"; @@ -1608,6 +1608,7 @@ class Commande extends CommonOrder $this->note_public = $obj->note_public; $this->fk_project = $obj->fk_projet; $this->modelpdf = $obj->model_pdf; + $this->last_main_doc = $obj->last_main_doc; $this->mode_reglement_id = $obj->fk_mode_reglement; $this->mode_reglement_code = $obj->mode_reglement_code; $this->mode_reglement = $obj->mode_reglement_libelle; diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index f38387db3ed..a6f37ae4fc3 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -4378,7 +4378,7 @@ else if ($id > 0 || ! empty($ref)) // Show online payment link $useonlinepayment = (! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled) || ! empty($conf->paybox->enabled)); - if ($object->statut != 0 && $useonlinepayment) + if ($object->statut != Facture::STATUS_DRAFT && $useonlinepayment) { print '
    '; require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 826d13fecd6..2200ce1f659 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -1193,7 +1193,7 @@ class Facture extends CommonInvoice $sql.= ', f.datec as datec'; $sql.= ', f.date_valid as datev'; $sql.= ', f.tms as datem'; - $sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf'; + $sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc,'; $sql.= ', f.fk_facture_source'; $sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet, f.extraparams'; $sql.= ', f.situation_cycle_ref, f.situation_counter, f.situation_final'; @@ -1262,6 +1262,7 @@ class Facture extends CommonInvoice $this->user_author = $obj->fk_user_author; $this->user_valid = $obj->fk_user_valid; $this->modelpdf = $obj->model_pdf; + $this->last_main_doc = $obj->last_main_doc; $this->situation_cycle_ref = $obj->situation_cycle_ref; $this->situation_counter = $obj->situation_counter; $this->situation_final = $obj->situation_final; diff --git a/htdocs/core/actions_builddoc.inc.php b/htdocs/core/actions_builddoc.inc.php index bd86c5cb80c..b4ac3794348 100644 --- a/htdocs/core/actions_builddoc.inc.php +++ b/htdocs/core/actions_builddoc.inc.php @@ -91,7 +91,7 @@ if ($action == 'builddoc' && $permissioncreate) } else { - if (empty($donotredirect)) // This is se when include is done by bulk action "Bill Orders" + if (empty($donotredirect)) // This is use when include is done by bulk action "Bill Orders" { setEventMessages($langs->trans("FileGenerated"), null); diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index c410bc4b361..d824492d22c 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -4047,13 +4047,14 @@ abstract class CommonObject if (in_array(get_class($this), array('Adherent'))) { - $arrayofrecords = array(); // The write_file of templates of adherent class need this + $arrayofrecords = array(); // The write_file of templates of adherent class need this var $resultwritefile = $obj->write_file($this, $outputlangs, $srctemplatepath, 'member', 1, $moreparams); } else { $resultwritefile = $obj->write_file($this, $outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref, $moreparams); } + // After call of write_file $obj->result['fullpath'] is set with generated file. It will be used to update the ECM database index. if ($resultwritefile > 0) { @@ -4080,9 +4081,19 @@ abstract class CommonObject include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php'; $ecmfile=new EcmFiles($this->db); $result = $ecmfile->fetch(0, '', ($rel_dir?$rel_dir.'/':'').$filename); + + if (! empty($conf->global->PROPOSAL_USE_ONLINE_SIGN)) + { + if (empty($ecmfile->share)) // Because object not found or share not set yet + { + require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; + $ecmfile->share = getRandomPassword(true); + } + } + if ($result > 0) { - $ecmfile->label = md5_file(dol_osencode($destfull)); + $ecmfile->label = md5_file(dol_osencode($destfull)); // hash of file content $ecmfile->fullpath_orig = ''; $ecmfile->gen_or_uploaded = 'generated'; $ecmfile->description = ''; // indexed content @@ -4097,7 +4108,7 @@ abstract class CommonObject { $ecmfile->filepath = $rel_dir; $ecmfile->filename = $filename; - $ecmfile->label = md5_file(dol_osencode($destfull)); + $ecmfile->label = md5_file(dol_osencode($destfull)); // hash of file content $ecmfile->fullpath_orig = ''; $ecmfile->gen_or_uploaded = 'generated'; $ecmfile->description = ''; // indexed content @@ -4108,6 +4119,21 @@ abstract class CommonObject setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings'); } } + + /*$this->result['fullname']=$destfull; + $this->result['filepath']=$ecmfile->filepath; + $this->result['filename']=$ecmfile->filename;*/ + + // Update the last_main_doc field into main object + $update_main_doc_field=0; + if (! empty($obj->update_main_doc_field)) $update_main_doc_field=1; + if ($update_main_doc_field && ! empty($this->table_element)) + { + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element." SET last_main_doc = '".($ecmfile->filepath.'/'.$ecmfile->filename)."'"; + $sql.= ' WHERE rowid = '.$this->id; + $resql = $this->db->query($sql); + if (! $resql) dol_print_error($this->db); + } } } else diff --git a/htdocs/core/lib/payments.lib.php b/htdocs/core/lib/payments.lib.php index aaaa0934890..3a398e50f69 100644 --- a/htdocs/core/lib/payments.lib.php +++ b/htdocs/core/lib/payments.lib.php @@ -99,7 +99,7 @@ function showOnlinePaymentUrl($type,$ref) { global $conf, $langs; - $langs->load("PAYMENT"); + $langs->load("payment"); $langs->load("paybox"); $servicename='Online'; @@ -110,7 +110,6 @@ function showOnlinePaymentUrl($type,$ref) return $out; } - /** * Return string with full Url * diff --git a/htdocs/core/lib/signature.lib.php b/htdocs/core/lib/signature.lib.php new file mode 100644 index 00000000000..b11d809caf2 --- /dev/null +++ b/htdocs/core/lib/signature.lib.php @@ -0,0 +1,94 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * Return string with full Url + * + * @param string $type Type of URL ('proposal', ...) + * @param string $ref Ref of object + * @return string Url string + */ +function showOnlineSignatureUrl($type,$ref) +{ + global $conf, $langs; + + $langs->load("payment"); + $langs->load("paybox"); + $servicename='Online'; + + $out = img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlineSignature",$servicename).'
    '; + $url = getOnlineSignatureUrl(0, $type, $ref); + $out.= ''; + $out.= ajax_autoselect("onlinesignatureurl", 0); + return $out; +} + + +/** + * Return string with full Url + * + * @param int $mode 0=True url, 1=Url formated with colors + * @param string $type Type of URL ('proposal', ...) + * @param string $ref Ref of object + * @return string Url string + */ +function getOnlineSignatureUrl($mode, $type, $ref='') +{ + global $conf, $db, $langs; + + $ref=str_replace(' ','',$ref); + $out=''; + + if ($type == 'proposal') + { + $out=DOL_MAIN_URL_ROOT.'/public/onlinesign/newonlinesign.php?source=proposal&ref='.($mode?'':''); + if ($mode == 1) $out.='proposal_ref'; + if ($mode == 0) $out.=urlencode($ref); + $out.=($mode?'':''); + if ($mode == 1) $out.='&hashp=hash_of_file'; + else + { + include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; + $propaltmp=new Propal($db); + $res = $propaltmp->fetch(0, $ref); + if ($res <= 0) return 'FailedToGetProposal'; + + include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php'; + $ecmfile=new EcmFiles($db); + + $ecmfile->fetch(0, '', $propaltmp->last_main_doc); + + $hashp=$ecmfile->share; + if (empty($hashp)) + { + $out = $langs->trans("FeatureOnlineSignDisabled"); + return $out; + } + else + { + $out.='&hashp='.$hashp; + } + } + } + + // For multicompany + if (! empty($out)) $out.="&entity=".$conf->entity; // Check the entity because He may be the same reference in several entities + + return $out; +} diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index f5ab606f404..45568f5eadf 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -56,6 +56,11 @@ class pdf_einstein extends ModelePDFCommandes */ public $description; + /** + * @var int Save the name of generated file as the main doc when generating a doc with this template + */ + public $update_main_doc_field; + /** * @var string document type */ @@ -100,8 +105,9 @@ class pdf_einstein extends ModelePDFCommandes $this->db = $db; $this->name = "einstein"; $this->description = $langs->trans('PDFEinsteinDescription'); + $this->update_main_doc_field = 1; // Save the name of generated file as the main doc when generating a doc with this template - // Dimension page pour format A4 + // Dimension page $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; @@ -599,7 +605,7 @@ class pdf_einstein extends ModelePDFCommandes @chmod($file, octdec($conf->global->MAIN_UMASK)); $this->result = array('fullpath'=>$file); - + return 1; // Pas d'erreur } else diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 2d5a27bb3df..f5d6ec70f04 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -45,6 +45,7 @@ class pdf_crabe extends ModelePDFFactures var $db; var $name; var $description; + var $update_main_doc_field; // Save the name of generated file as the main doc when generating a doc with this template var $type; var $phpmin = array(4,3,0); // Minimum version of PHP required by module @@ -86,7 +87,9 @@ class pdf_crabe extends ModelePDFFactures $this->db = $db; $this->name = "crabe"; $this->description = $langs->trans('PDFCrabeDescription'); + $this->update_main_doc_field = 1; // Save the name of generated file as the main doc when generating a doc with this template + // Dimensiont page $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; @@ -702,7 +705,7 @@ class pdf_crabe extends ModelePDFFactures @chmod($file, octdec($conf->global->MAIN_UMASK)); $this->result = array('fullpath'=>$file); - + return 1; // No error } else diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index 0c9a39a3fea..3e7a0130a04 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -43,6 +43,7 @@ class pdf_azur extends ModelePDFPropales var $db; var $name; var $description; + var $update_main_doc_field; // Save the name of generated file as the main doc when generating a doc with this template var $type; var $phpmin = array(4,3,0); // Minimum version of PHP required by module @@ -74,8 +75,9 @@ class pdf_azur extends ModelePDFPropales $this->db = $db; $this->name = "azur"; $this->description = $langs->trans('DocModelAzurDescription'); + $this->update_main_doc_field = 1; // Save the name of generated file as the main doc when generating a doc with this template - // Dimension page pour format A4 + // Dimension page $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; @@ -760,7 +762,7 @@ class pdf_azur extends ModelePDFPropales @chmod($file, octdec($conf->global->MAIN_UMASK)); $this->result = array('fullpath'=>$file); - + return 1; // Pas d'erreur } else diff --git a/htdocs/ecm/class/ecmfiles.class.php b/htdocs/ecm/class/ecmfiles.class.php index 540c30ec286..8308d7c7315 100644 --- a/htdocs/ecm/class/ecmfiles.class.php +++ b/htdocs/ecm/class/ecmfiles.class.php @@ -48,7 +48,7 @@ class EcmFiles //extends CommonObject */ public $ref; // hash of file path public $label; // hash of file content (md5_file(dol_osencode($destfull)) - public $share; // hash for file sharing. empty by default + public $share; // hash for file sharing, empty by default (example: getRandomPassword(true)) public $entity; public $filename; public $filepath; diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index b02fb81495b..e21bebac13f 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -79,6 +79,20 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value ALTER TABLE llx_ecm_files MODIFY label varchar(128) NOT NULL; ALTER TABLE llx_ecm_files ADD COLUMN share varchar(128) NULL after label; +ALTER TABLE llx_ecm_files ADD COLUMN src_object_type varchar(32); +ALTER TABLE llx_ecm_files ADD COLUMN src_object_id integer; + + +ALTER TABLE llx_propal ADD COLUMN last_main_doc varchar(255); +ALTER TABLE llx_commande ADD COLUMN last_main_doc varchar(255); +ALTER TABLE llx_facture ADD COLUMN last_main_doc varchar(255); +ALTER TABLE llx_contrat ADD COLUMN last_main_doc varchar(255); +ALTER TABLE llx_expedition ADD COLUMN last_main_doc varchar(255); +ALTER TABLE llx_fichinter ADD COLUMN last_main_doc varchar(255); +ALTER TABLE llx_livraison ADD COLUMN last_main_doc varchar(255); +ALTER TABLE llx_supplier_proposal ADD COLUMN last_main_doc varchar(255); +ALTER TABLE llx_facture_fourn ADD COLUMN last_main_doc varchar(255); +ALTER TABLE llx_commande_fournisseur ADD COLUMN last_main_doc varchar(255); ALTER TABLE llx_c_paiement ADD COLUMN position integer NOT NULL DEFAULT 0; diff --git a/htdocs/install/mysql/tables/llx_commande.sql b/htdocs/install/mysql/tables/llx_commande.sql index 98740c232ac..b6708de3783 100644 --- a/htdocs/install/mysql/tables/llx_commande.sql +++ b/htdocs/install/mysql/tables/llx_commande.sql @@ -54,6 +54,7 @@ create table llx_commande note_private text, note_public text, model_pdf varchar(255), + last_main_doc varchar(255), -- relative filepath+filename of last main generated document facture tinyint default 0, fk_account integer, -- bank account diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql index 6d291dcfa00..87124697a57 100644 --- a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql +++ b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql @@ -57,6 +57,7 @@ create table llx_commande_fournisseur note_private text, note_public text, model_pdf varchar(255), + last_main_doc varchar(255), -- relative filepath+filename of last main generated document date_livraison datetime default NULL, fk_account integer, -- bank account diff --git a/htdocs/install/mysql/tables/llx_contrat.sql b/htdocs/install/mysql/tables/llx_contrat.sql index 67c535ef6f2..606c0e78f8f 100644 --- a/htdocs/install/mysql/tables/llx_contrat.sql +++ b/htdocs/install/mysql/tables/llx_contrat.sql @@ -44,6 +44,7 @@ create table llx_contrat note_private text, note_public text, model_pdf varchar(255), + last_main_doc varchar(255), -- relative filepath+filename of last main generated document import_key varchar(14), extraparams varchar(255) )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_ecm_files.sql b/htdocs/install/mysql/tables/llx_ecm_files.sql index 5360660a7bc..4af969b8ccc 100644 --- a/htdocs/install/mysql/tables/llx_ecm_files.sql +++ b/htdocs/install/mysql/tables/llx_ecm_files.sql @@ -19,12 +19,14 @@ CREATE TABLE llx_ecm_files ( rowid integer AUTO_INCREMENT PRIMARY KEY, - ref varchar(128), -- contains a hash id from filename+filepath + ref varchar(128), -- contains hash from filename+filepath label varchar(128) NOT NULL, -- contains hash of file content - share varchar(128) NULL, -- contains a hash for file sharing + share varchar(128) NULL, -- contains hash for file sharing entity integer DEFAULT 1 NOT NULL, -- multi company id filepath varchar(255) NOT NULL, -- relative to dolibarr document dir. Example module/def filename varchar(255) NOT NULL, -- file name only without any directory + src_object_type varchar(32), -- Source object type ('proposal', 'invoice', ...) + src_object_id integer, -- Source object id fullpath_orig varchar(750), -- full path of original filename, when file is uploaded from a local computer description text, keywords varchar(750), -- list of keywords, separated with comma. Must be limited to most important keywords. diff --git a/htdocs/install/mysql/tables/llx_expedition.sql b/htdocs/install/mysql/tables/llx_expedition.sql index 088e4893c06..cdf3f253892 100644 --- a/htdocs/install/mysql/tables/llx_expedition.sql +++ b/htdocs/install/mysql/tables/llx_expedition.sql @@ -54,6 +54,8 @@ create table llx_expedition note_private text, note_public text, model_pdf varchar(255), + last_main_doc varchar(255), -- relative filepath+filename of last main generated document + fk_incoterms integer, -- for incoterms location_incoterms varchar(255), -- for incoterms diff --git a/htdocs/install/mysql/tables/llx_facture.sql b/htdocs/install/mysql/tables/llx_facture.sql index 014572cd7e6..c0783a7bbd8 100644 --- a/htdocs/install/mysql/tables/llx_facture.sql +++ b/htdocs/install/mysql/tables/llx_facture.sql @@ -77,6 +77,7 @@ create table llx_facture note_private text, note_public text, model_pdf varchar(255), + last_main_doc varchar(255), -- relative filepath+filename of last main generated document fk_incoterms integer, -- for incoterms location_incoterms varchar(255), -- for incoterms diff --git a/htdocs/install/mysql/tables/llx_facture_fourn.sql b/htdocs/install/mysql/tables/llx_facture_fourn.sql index 1b7d0a11e1a..89d0ddc9478 100644 --- a/htdocs/install/mysql/tables/llx_facture_fourn.sql +++ b/htdocs/install/mysql/tables/llx_facture_fourn.sql @@ -71,6 +71,8 @@ create table llx_facture_fourn fk_incoterms integer, -- for incoterms location_incoterms varchar(255), -- for incoterms model_pdf varchar(255), + last_main_doc varchar(255), -- relative filepath+filename of last main generated document + import_key varchar(14), extraparams varchar(255), -- for stock other parameters with json format diff --git a/htdocs/install/mysql/tables/llx_fichinter.sql b/htdocs/install/mysql/tables/llx_fichinter.sql index 0ec67d6585c..5bc5741c014 100644 --- a/htdocs/install/mysql/tables/llx_fichinter.sql +++ b/htdocs/install/mysql/tables/llx_fichinter.sql @@ -42,6 +42,7 @@ create table llx_fichinter note_private text, note_public text, model_pdf varchar(255), + last_main_doc varchar(255), -- relative filepath+filename of last main generated document import_key varchar(14), extraparams varchar(255) -- for other parameters with json format )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_livraison.sql b/htdocs/install/mysql/tables/llx_livraison.sql index 6b09303f94d..d5848eb708e 100644 --- a/htdocs/install/mysql/tables/llx_livraison.sql +++ b/htdocs/install/mysql/tables/llx_livraison.sql @@ -40,6 +40,7 @@ create table llx_livraison note_private text, note_public text, model_pdf varchar(255), + last_main_doc varchar(255), -- relative filepath+filename of last main generated document fk_incoterms integer, -- for incoterms location_incoterms varchar(255), -- for incoterms diff --git a/htdocs/install/mysql/tables/llx_propal.sql b/htdocs/install/mysql/tables/llx_propal.sql index 5d284ed84a2..e4c997b940a 100644 --- a/htdocs/install/mysql/tables/llx_propal.sql +++ b/htdocs/install/mysql/tables/llx_propal.sql @@ -39,7 +39,7 @@ create table llx_propal date_valid datetime, -- date de validation date_cloture datetime, -- date de cloture fk_user_author integer, -- user making creation - fk_user_modif integer, -- user making last change + fk_user_modif integer, -- user making last change fk_user_valid integer, -- user validating fk_user_cloture integer, -- user closing (signed or not) fk_statut smallint DEFAULT 0 NOT NULL, -- 0=draft, 1=validated, 2=accepted, 3=refused, 4=billed/closed @@ -60,7 +60,10 @@ create table llx_propal note_private text, note_public text, - model_pdf varchar(255), + + model_pdf varchar(255), -- last template used to generate main document + last_main_doc varchar(255), -- relative filepath+filename of last main generated document + date_livraison date DEFAULT NULL, -- delivery date fk_shipping_method integer, -- shipping method id fk_availability integer NULL, diff --git a/htdocs/install/mysql/tables/llx_supplier_proposal.sql b/htdocs/install/mysql/tables/llx_supplier_proposal.sql index 13d9ba3a59a..458cebe1d33 100644 --- a/htdocs/install/mysql/tables/llx_supplier_proposal.sql +++ b/htdocs/install/mysql/tables/llx_supplier_proposal.sql @@ -47,7 +47,9 @@ CREATE TABLE llx_supplier_proposal ( fk_mode_reglement integer DEFAULT NULL, note_private text, note_public text, - model_pdf varchar(255) DEFAULT NULL, + model_pdf varchar(255) DEFAULT NULL, + last_main_doc varchar(255), -- relative filepath+filename of last main generated document + date_livraison date DEFAULT NULL, fk_shipping_method integer DEFAULT NULL, import_key varchar(14) DEFAULT NULL, diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index deb66143b82..4b2386e04d0 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -70,3 +70,9 @@ Stats=Sales statistics StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commerical proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled \ No newline at end of file diff --git a/htdocs/public/onlinesign/newonlinesign.php b/htdocs/public/onlinesign/newonlinesign.php index 63617076a1b..6c9b4b154bf 100644 --- a/htdocs/public/onlinesign/newonlinesign.php +++ b/htdocs/public/onlinesign/newonlinesign.php @@ -62,14 +62,16 @@ $action=GETPOST('action','alpha'); // currency (iso code) $suffix=GETPOST("suffix",'alpha'); -$SOURCE=GETPOST("source",'alpha'); +$source=GETPOST("source",'alpha'); $ref=$REF=GETPOST("ref",'alpha'); +if (empty($source)) $source='proposal'; + if (! $action) { if ($source && ! $ref) { - dol_print_error('',$langs->trans('ErrorBadParameters')." - ref"); + print $langs->trans('ErrorBadParameters')." - ref missing"; exit; } } @@ -90,10 +92,10 @@ $urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than cur // Complete urls for post treatment $SECUREKEY=GETPOST("securekey"); // Secure key -if (! empty($SOURCE)) +if (! empty($source)) { - $urlok.='source='.urlencode($SOURCE).'&'; - $urlko.='source='.urlencode($SOURCE).'&'; + $urlok.='source='.urlencode($source).'&'; + $urlko.='source='.urlencode($source).'&'; } if (! empty($REF)) { @@ -113,7 +115,7 @@ if (! empty($entity)) $urlok=preg_replace('/&$/','',$urlok); // Remove last & $urlko=preg_replace('/&$/','',$urlko); // Remove last & - +$creditor = $mysoc->name; /* @@ -141,10 +143,10 @@ $conf->dol_hide_leftmenu=1; llxHeader($head, $langs->trans("OnlineSignature"), '', '', 0, 0, '', '', '', 'onlinepaymentbody'); // Check link validity -if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) +if (! empty($source) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) { $langs->load("errors"); - dol_print_error_email('BADREFINONLINESIGNFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $SOURCE, $ref)); + dol_print_error_email('BADREFINONLINESIGNFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $source, $ref)); llxFooter(); $db->close(); exit; @@ -205,7 +207,7 @@ if (! empty($conf->global->ONLINE_SIGN_NEWFORM_TEXT)) } if (empty($text)) { - $text.='
    '.$langs->trans("WelcomeOnOnlineSignaturePage").''."\n"; + $text.='
    '.$langs->trans("WelcomeOnOnlineSignaturePage", $mysoc->name).''."\n"; $text.=''.$langs->trans("ThisScreenAllowsYouToSignDocFrom",$creditor).'

    '."\n"; } print $text; @@ -219,45 +221,24 @@ $found=false; $error=0; $var=false; -// Free payment -if (! GETPOST("source")) -{ - $found=true; - $tag=GETPOST("tag"); - $fulltag=$tag; - - // Creditor - - print ''.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print ''."\n"; - - - - // We do not add fields shipToName, shipToStreet, shipToCity, shipToState, shipToCountryCode, shipToZip, shipToStreet2, phoneNum - // as they don't exists (buyer is unknown, tag is free). -} - - // Payment on customer order -if (GETPOST("source") == 'order') +if ($source == 'proposal') { $found=true; - $langs->load("orders"); + $langs->load("proposal"); - require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; + require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; - $order=new Commande($db); - $result=$order->fetch('',$ref); - if ($result < 0) + $proposal=new Propal($db); + $result=$proposal->fetch('',$ref); + if ($result <= 0) { - $mesg=$order->error; + $mesg=$proposal->error; $error++; } else { - $result=$order->fetch_thirdparty($order->socid); + $result=$proposal->fetch_thirdparty($proposal->socid); } // Creditor @@ -270,336 +251,21 @@ if (GETPOST("source") == 'order') // Debitor print ''.$langs->trans("ThirdParty"); - print ''.$order->thirdparty->name.''; + print ''.$proposal->thirdparty->name.''; // Object - $text=''.$langs->trans("PaymentOrderRef",$order->ref).''; + $text=''.$langs->trans("SignatureProposalRef",$proposal->ref).''; print ''.$langs->trans("Designation"); print ''.$text; print ''; - print ''; + print ''; print ''."\n"; } -// Payment on customer invoice -if (GETPOST("source") == 'invoice') -{ - $found=true; - $langs->load("bills"); - - require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; - - $invoice=new Facture($db); - $result=$invoice->fetch('',$ref); - if ($result < 0) - { - $mesg=$invoice->error; - $error++; - } - else - { - $result=$invoice->fetch_thirdparty($invoice->socid); - } - - if ($action != 'dosign') // Do not change amount if we just click on first dosign - { - $amount=price2num($invoice->total_ttc - $invoice->getSommePaiement()); - if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); - $amount=price2num($amount); - } - - // Creditor - - print ''.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print ''."\n"; - - // Debitor - - print ''.$langs->trans("ThirdParty"); - print ''.$invoice->thirdparty->name.''; - - // Object - - $text=''.$langs->trans("PaymentInvoiceRef",$invoice->ref).''; - print ''.$langs->trans("Designation"); - print ''.$text; - print ''; - print ''; - print ''."\n"; - -} - -// Payment on contract line -if (GETPOST("source") == 'contractline') -{ - $found=true; - $langs->load("contracts"); - - require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; - - $contractline=new ContratLigne($db); - $result=$contractline->fetch('',$ref); - if ($result < 0) - { - $mesg=$contractline->error; - $error++; - } - else - { - if ($contractline->fk_contrat > 0) - { - $contract=new Contrat($db); - $result=$contract->fetch($contractline->fk_contrat); - if ($result > 0) - { - $result=$contract->fetch_thirdparty($contract->socid); - } - else - { - $mesg=$contract->error; - $error++; - } - } - else - { - $mesg='ErrorRecordNotFound'; - $error++; - } - } - - if ($action != 'dosign') // Do not change amount if we just click on first dosign - { - $amount=$contractline->total_ttc; - if ($contractline->fk_product) - { - $product=new Product($db); - $result=$product->fetch($contractline->fk_product); - - // We define price for product (TODO Put this in a method in product class) - if (! empty($conf->global->PRODUIT_MULTIPRICES)) - { - $pu_ht = $product->multiprices[$contract->thirdparty->price_level]; - $pu_ttc = $product->multiprices_ttc[$contract->thirdparty->price_level]; - $price_base_type = $product->multiprices_base_type[$contract->thirdparty->price_level]; - } - else - { - $pu_ht = $product->price; - $pu_ttc = $product->price_ttc; - $price_base_type = $product->price_base_type; - } - - $amount=$pu_ttc; - if (empty($amount)) - { - dol_print_error('','ErrorNoPriceDefinedForThisProduct'); - exit; - } - } - if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); - $amount=price2num($amount); - } - - $qty=1; - if (GETPOST('qty')) $qty=GETPOST('qty'); - - // Creditor - - print ''.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print ''."\n"; - - // Debitor - - print ''.$langs->trans("ThirdParty"); - print ''.$contract->thirdparty->name.''; - - // Object - - $text=''.$langs->trans("PaymentRenewContractId",$contract->ref,$contractline->ref).''; - if ($contractline->fk_product) - { - $text.='
    '.$product->ref.($product->label?' - '.$product->label:''); - } - if ($contractline->description) $text.='
    '.dol_htmlentitiesbr($contractline->description); - //if ($contractline->date_fin_validite) { - // $text.='
    '.$langs->trans("DateEndPlanned").': '; - // $text.=dol_print_date($contractline->date_fin_validite); - //} - if ($contractline->date_fin_validite) - { - $text.='
    '.$langs->trans("ExpiredSince").': '.dol_print_date($contractline->date_fin_validite); - } - - print ''.$langs->trans("Designation"); - print ''.$text; - print ''; - print ''; - print ''."\n"; - - // Quantity - - $label=$langs->trans("Quantity"); - $qty=1; - $duration=''; - if ($contractline->fk_product) - { - if ($product->isService() && $product->duration_value > 0) - { - $label=$langs->trans("Duration"); - - // TODO Put this in a global method - if ($product->duration_value > 1) - { - $dur=array("h"=>$langs->trans("Hours"),"d"=>$langs->trans("DurationDays"),"w"=>$langs->trans("DurationWeeks"),"m"=>$langs->trans("DurationMonths"),"y"=>$langs->trans("DurationYears")); - } - else - { - $dur=array("h"=>$langs->trans("Hour"),"d"=>$langs->trans("DurationDay"),"w"=>$langs->trans("DurationWeek"),"m"=>$langs->trans("DurationMonth"),"y"=>$langs->trans("DurationYear")); - } - $duration=$product->duration_value.' '.$dur[$product->duration_unit]; - } - } - print ''.$label.''; - print ''.($duration?$duration:$qty).''; - print ''; - print ''."\n"; - - // Amount - - print ''.$langs->trans("Amount"); - if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; - print ''; - if (empty($amount) || ! is_numeric($amount)) - { - print ''; - print ''; - } - else { - print ''.price($amount).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print ''."\n"; - -} - -// Payment on member subscription -if (GETPOST("source") == 'membersubscription') -{ - $found=true; - $langs->load("members"); - - require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; - require_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php'; - - $member=new Adherent($db); - $result=$member->fetch('',$ref); - if ($result < 0) - { - $mesg=$member->error; - $error++; - } - else - { - $subscription=new Subscription($db); - } - - if ($action != 'dosign') // Do not change amount if we just click on first dosign - { - $amount=$subscription->total_ttc; - if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); - $amount=price2num($amount); - } - - $fulltag='MEM='.$member->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); - if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } - $fulltag=dol_string_unaccent($fulltag); - - // Creditor - - print ''.$langs->trans("Creditor"); - print ''.$creditor.''; - print ''; - print ''."\n"; - - // Debitor - - print ''.$langs->trans("Member"); - print ''; - if ($member->morphy == 'mor' && ! empty($member->societe)) print $member->societe; - else print $member->getFullName($langs); - print ''; - - // Object - - $text=''.$langs->trans("PaymentSubscription").''; - print ''.$langs->trans("Designation"); - print ''.$text; - print ''; - print ''; - print ''."\n"; - - if ($member->last_subscription_date || $member->last_subscription_amount) - { - // Last subscription date - - print ''.$langs->trans("LastSubscriptionDate"); - print ''.dol_print_date($member->last_subscription_date,'day'); - print ''."\n"; - - // Last subscription amount - - print ''.$langs->trans("LastSubscriptionAmount"); - print ''.price($member->last_subscription_amount); - print ''."\n"; - - if (empty($amount) && ! GETPOST('newamount')) $_GET['newamount']=$member->last_subscription_amount; - } - - // Amount - - print ''.$langs->trans("Amount"); - if (empty($amount)) - { - print ' ('.$langs->trans("ToComplete"); - if (! empty($conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO)) print ' -     '.$langs->trans("SeeHere").''; - print ')'; - } - print ''; - if (empty($amount) || ! is_numeric($amount)) - { - $valtoshow=GETPOST("newamount",'int'); - if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); - print ''; - print ''; - } - else { - $valtoshow=$amount; - if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); - print ''.price($valtoshow).''; - print ''; - print ''; - } - // Currency - print ' '.$langs->trans("Currency".$currency).''; - print ''; - print ''."\n"; - -} - - - if (! $found && ! $mesg) $mesg=$langs->trans("ErrorBadParameters"); @@ -617,7 +283,7 @@ if ($action != 'dosign') } else { - dol_print_error_email('ERRORNEWONLINESIGNPAYPAL'); + dol_print_error_email('ERRORNEWONLINESIGN'); } } else diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 175f3e1510e..e7e593fb831 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -673,7 +673,7 @@ if ($source == 'order') $order=new Commande($db); $result=$order->fetch('',$ref); - if ($result < 0) + if ($result <= 0) { $mesg=$order->error; $error++; @@ -788,7 +788,7 @@ if ($source == 'invoice') $invoice=new Facture($db); $result=$invoice->fetch('',$ref); - if ($result < 0) + if ($result <= 0) { $mesg=$invoice->error; $error++; @@ -911,7 +911,7 @@ if ($source == 'contractline') $contractline=new ContratLigne($db); $result=$contractline->fetch('',$ref); - if ($result < 0) + if ($result <= 0) { $mesg=$contractline->error; $error++; @@ -1116,7 +1116,7 @@ if ($source == 'membersubscription') $member=new Adherent($db); $result=$member->fetch('',$ref); - if ($result < 0) + if ($result <= 0) { $mesg=$member->error; $error++; From 93d16bf4d705c3de8f932d18f7ec5cde959e1321 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 12:30:36 +0200 Subject: [PATCH 070/148] Fix several fixes in APIs --- .../comm/propal/class/api_proposals.class.php | 6 +- htdocs/comm/propal/class/propal.class.php | 5 + htdocs/commande/class/api_orders.class.php | 28 +-- htdocs/commande/class/commande.class.php | 6 +- .../facture/class/api_invoices.class.php | 184 ++++++++++++++++++ htdocs/compta/facture/class/facture.class.php | 5 + 6 files changed, 215 insertions(+), 19 deletions(-) diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php index f719dbf7ea8..2c3afba030f 100644 --- a/htdocs/comm/propal/class/api_proposals.class.php +++ b/htdocs/comm/propal/class/api_proposals.class.php @@ -280,14 +280,14 @@ class Proposals extends DolibarrApi $request_data->date_end, $request_data->array_options, $request_data->fk_unit, - $this->element, - $request_data->id, + $request_data->origin, + $request_data->origin_id, $request_data->multicurrency_subprice, $request_data->fk_remise_except ); if ($updateRes > 0) { - return $this->get($id)->line->rowid; + return $updateRes; } return false; diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index a2af740793e..e7eeaab0c7e 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -590,6 +590,11 @@ class Propal extends CommonObject return -2; } } + else + { + dol_syslog(get_class($this)."::addline status of order must be Draft to allow use of ->addline()", LOG_ERR); + return -3; + } } diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php index d4b4502d4ed..9acfd6cc245 100644 --- a/htdocs/commande/class/api_orders.class.php +++ b/htdocs/commande/class/api_orders.class.php @@ -52,9 +52,9 @@ class Orders extends DolibarrApi } /** - * Get properties of a commande object + * Get properties of an order object * - * Return an array with commande informations + * Return an array with order informations * * @param int $id ID of order * @return array|mixed data without useless information @@ -176,7 +176,7 @@ class Orders extends DolibarrApi * Create order object * * @param array $request_data Request data - * @return int ID of commande + * @return int ID of order */ function post($request_data = NULL) { @@ -236,8 +236,8 @@ class Orders extends DolibarrApi /** * Add a line to given order * - * @param int $id Id of commande to update - * @param array $request_data Orderline data + * @param int $id Id of order to update + * @param array $request_data OrderLine data * * @url POST {id}/lines * @@ -281,12 +281,13 @@ class Orders extends DolibarrApi $request_data->label, $request_data->array_options, $request_data->fk_unit, - $this->element, - $request_data->id + $request_data->origin, + $request_data->origin_id, + $request_data->multicurrency_subprice ); if ($updateRes > 0) { - return $this->get($id)->line->rowid; + return $updateRes; } return false; @@ -295,9 +296,9 @@ class Orders extends DolibarrApi /** * Update a line to given order * - * @param int $id Id of commande to update + * @param int $id Id of order to update * @param int $lineid Id of line to update - * @param array $request_data Orderline data + * @param array $request_data OrderLine data * * @url PUT {id}/lines/{lineid} * @@ -310,7 +311,7 @@ class Orders extends DolibarrApi $result = $this->commande->fetch($id); if( ! $result ) { - throw new RestException(404, 'Commande not found'); + throw new RestException(404, 'Order not found'); } if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) { @@ -338,7 +339,8 @@ class Orders extends DolibarrApi $request_data->label, $request_data->special_code, $request_data->array_options, - $request_data->fk_unit + $request_data->fk_unit, + $request_data->multicurrency_subprice ); if ($updateRes > 0) { @@ -353,7 +355,7 @@ class Orders extends DolibarrApi * Delete a line to given order * * - * @param int $id Id of commande to update + * @param int $id Id of order to update * @param int $lineid Id of line to delete * * @url DELETE {id}/lines/{lineid} diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 9ed198eefa3..1eec56fdbab 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -1431,10 +1431,10 @@ class Commande extends CommonOrder return -2; } } - else - { + else + { dol_syslog(get_class($this)."::addline status of order must be Draft to allow use of ->addline()", LOG_ERR); - return -3; + return -3; } } diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index f841fc80050..c5c14da9a8f 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -210,6 +210,190 @@ class Invoices extends DolibarrApi return $this->invoice->id; } + /** + * Get lines of an invoice + * + * @param int $id Id of invoice + * + * @url GET {id}/lines + * + * @return int + */ + function getLines($id) { + if(! DolibarrApiAccess::$user->rights->facture->lire) { + throw new RestException(401); + } + + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + $this->invoice->getLinesArray(); + $result = array(); + foreach ($this->invoice->lines as $line) { + array_push($result,$this->_cleanObjectDatas($line)); + } + return $result; + } + + /** + * Add a line to given order + * + * @param int $id Id of invoice to update + * @param array $request_data Orderline data + * + * @url POST {id}/lines + * + * @return int + */ + function postLine($id, $request_data = NULL) { + if(! DolibarrApiAccess::$user->rights->facture->creer) { + throw new RestException(401); + } + + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + $request_data = (object) $request_data; + $updateRes = $this->invoice->addline( + $request_data->desc, + $request_data->subprice, + $request_data->qty, + $request_data->tva_tx, + $request_data->localtax1_tx, + $request_data->localtax2_tx, + $request_data->fk_product, + $request_data->remise_percent, + $request_data->date_start, + $request_data->date_end, + 0, + $request_data->info_bits, + $request_data->fk_remise_except, + 'HT', + 0, + $request_data->product_type, + $request_data->rang, + $request_data->special_code, + $request_data->origin, + $request_data->origin_id, + $fk_parent_line, + $request_data->fk_fournprice, + $request_data->pa_ht, + $request_data->label, + $request_data->array_options, + $request_data->situation_percent, + $request_data->prev_id, + $request_data->fk_unit, + $request_data->multicurrency_subprice + ); + + if ($updateRes > 0) { + return $updateRes; + + } + return false; + } + + /** + * Update a line to given order + * + * @param int $id Id of invoice to update + * @param int $lineid Id of line to update + * @param array $request_data InvoiceLine data + * + * @url PUT {id}/lines/{lineid} + * + * @return object + */ + function putLine($id, $lineid, $request_data = NULL) { + if(! DolibarrApiAccess::$user->rights->facture->creer) { + throw new RestException(401); + } + + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + $request_data = (object) $request_data; + $updateRes = $this->invoice->updateline( + $lineid, + $request_data->desc, + $request_data->subprice, + $request_data->qty, + $request_data->remise_percent, + $request_data->date_start, + $request_data->date_end, + $request_data->tva_tx, + $request_data->localtax1_tx, + $request_data->localtax2_tx, + 'HT', + $request_data->info_bits, + $request_data->product_type, + $request_data->fk_parent_line, + 0, + $request_data->fk_fournprice, + $request_data->pa_ht, + $request_data->label, + $request_data->special_code, + $request_data->array_options, + $request_data->situation_percent, + $request_data->fk_unit, + $request_data->multicurrency_subprice + ); + + if ($updateRes > 0) { + $result = $this->get($id); + unset($result->line); + return $this->_cleanObjectDatas($result); + } + return false; + } + + /** + * Delete a line to given order + * + * + * @param int $id Id of invoice to update + * @param int $lineid Id of line to delete + * + * @url DELETE {id}/lines/{lineid} + * + * @return int + */ + function delLine($id, $lineid) { + if(! DolibarrApiAccess::$user->rights->facture->creer) { + throw new RestException(401); + } + + $result = $this->invoice->fetch($id); + if( ! $result ) { + throw new RestException(404, 'Invoice not found'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + $request_data = (object) $request_data; + $updateRes = $this->invoice->deleteline($lineid); + if ($updateRes > 0) { + return $this->get($id); + } + return false; + } + /** * Update invoice * diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index fc019d92eea..37f5166bc53 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -2638,6 +2638,11 @@ class Facture extends CommonInvoice return -2; } } + else + { + dol_syslog(get_class($this)."::addline status of order must be Draft to allow use of ->addline()", LOG_ERR); + return -3; + } } /** From cb089987ee24ee9d67b9778458cc1715e7131299 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 12:35:15 +0200 Subject: [PATCH 071/148] Fix code comment --- .../compta/facture/class/api_invoices.class.php | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index c5c14da9a8f..aac7330711f 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -15,9 +15,9 @@ * along with this program. If not, see . */ - use Luracast\Restler\RestException; +use Luracast\Restler\RestException; - require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; /** * API class for invoices @@ -241,10 +241,10 @@ class Invoices extends DolibarrApi } /** - * Add a line to given order + * Add a line to a given invoice * * @param int $id Id of invoice to update - * @param array $request_data Orderline data + * @param array $request_data InvoiceLine data * * @url POST {id}/lines * @@ -304,7 +304,7 @@ class Invoices extends DolibarrApi } /** - * Update a line to given order + * Update a line to a given invoice * * @param int $id Id of invoice to update * @param int $lineid Id of line to update @@ -363,7 +363,7 @@ class Invoices extends DolibarrApi } /** - * Delete a line to given order + * Delete a line to a given invoice * * * @param int $id Id of invoice to update @@ -461,9 +461,9 @@ class Invoices extends DolibarrApi } /** - * Validate an order + * Validate an invoice * - * @param int $id Order ID + * @param int $id Invoice ID * @param int $idwarehouse Warehouse ID * @param int $notrigger 1=Does not execute triggers, 0= execute triggers * From b0c68ddc61bf7c4bba6f2c1a55acb44fe8bb7728 Mon Sep 17 00:00:00 2001 From: florian HENRY Date: Thu, 19 Oct 2017 12:35:59 +0200 Subject: [PATCH 072/148] fix displaying accountancy code --- htdocs/product/card.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 2b4c8d205f8..e9a60e7de88 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -1574,7 +1574,7 @@ else if (! empty($conf->accounting->enabled)) { $accountingaccount = new AccountingAccount($db); - $accountingaccount->fetch('',$object->accountancy_code_sell); + $accountingaccount->fetch('',$object->accountancy_code_sell,1); print $accountingaccount->getNomUrl(0,1,1,'',1); } else { @@ -1589,7 +1589,7 @@ else if (! empty($conf->accounting->enabled)) { $accountingaccount2 = new AccountingAccount($db); - $accountingaccount2->fetch('',$object->accountancy_code_buy); + $accountingaccount2->fetch('',$object->accountancy_code_buy,1); print $accountingaccount2->getNomUrl(0,1,1,'',1); } else { From 83440f5bbcb902fa3ff5c0d14df424b701167a87 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 13:07:33 +0200 Subject: [PATCH 073/148] FIX #7626 --- htdocs/core/actions_massactions.inc.php | 16 ++++++++-------- htdocs/core/actions_sendmails.inc.php | 2 +- 2 files changed, 9 insertions(+), 9 deletions(-) diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index 6dc6fed25f1..32d80bef672 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -265,14 +265,14 @@ if (! $error && $massaction == 'confirm_presend') $replyto = $from; $subject = GETPOST('subject'); $message = GETPOST('message'); - $sendtocc = GETPOST('sentocc'); - $sendtobcc = ''; - if ($objectclass == 'Propale') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO); - if ($objectclass == 'Commande') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO); - if ($objectclass == 'Facture') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO); - if ($objectclass == 'Supplier_Proposal') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO); - if ($objectclass == 'CommandeFournisseur') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO); - if ($objectclass == 'FactureFournisseur') $sendtocc = (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO)?'':$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO); + + $sendtobcc = GETPOST('sendtoccc'); + if ($objectclass == 'Propale') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO)); + if ($objectclass == 'Commande') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO)); + if ($objectclass == 'Facture') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)); + if ($objectclass == 'Supplier_Proposal') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO)); + if ($objectclass == 'CommandeFournisseur') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO)); + if ($objectclass == 'FactureFournisseur') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO)); $substitutionarray=array( diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index 2b6cbb22e92..fca8ac511da 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -266,7 +266,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO // $message=preg_replace('/()/', '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $message); - $sendtobcc= GETPOST('sendtoccc'); + $sendtobcc = GETPOST('sendtoccc'); if ($mode == 'emailfromproposal') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO)); if ($mode == 'emailfromorder') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO)); if ($mode == 'emailfrominvoice') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)); From 8da7f789d831f33b0dbaca3ac0cc4e72f6241568 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 17:30:08 +0200 Subject: [PATCH 074/148] Fix init of environment for a dedicated entity in API --- htdocs/api/class/api_access.class.php | 7 +++++-- htdocs/api/index.php | 4 ++++ 2 files changed, 9 insertions(+), 2 deletions(-) diff --git a/htdocs/api/class/api_access.class.php b/htdocs/api/class/api_access.class.php index 92a13c26c62..5c6acfb9a84 100644 --- a/htdocs/api/class/api_access.class.php +++ b/htdocs/api/class/api_access.class.php @@ -107,7 +107,7 @@ class DolibarrApiAccess implements iAuthenticate $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.api_key = '".$db->escape($api_key)."'"; // TODO Check if 2 users has same API key. - + $result = $db->query($sql); if ($result) { @@ -118,9 +118,12 @@ class DolibarrApiAccess implements iAuthenticate $stored_key = $obj->api_key; $userentity = $obj->entity; - if (! defined("DOLENTITY")) // If API was not forced with HTTP_DOLENTITY, we set entity to entity of user + if (! defined("DOLENTITY") && $conf->entity != $obj->entity) // If API was not forced with HTTP_DOLENTITY, and user is on another entity, so we reset entity to entity of user { $conf->entity = ($obj->entity?$obj->entity:1); + // We must also reload global conf to get params from the entity + dol_syslog("Entity was not set on http header with HTTP_DOLAPIENTITY (recommanded for performance purpose), so we switch now on entity of user (".$conf->entity .") and we have to reload configuration.", LOG_WARNING); + $conf->setValues($db); } } } diff --git a/htdocs/api/index.php b/htdocs/api/index.php index 9f734c9e24d..d34a97ed298 100644 --- a/htdocs/api/index.php +++ b/htdocs/api/index.php @@ -37,6 +37,10 @@ if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); // Do not lo if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) +// Force entity if a value is provided into HTTP header. Otherwise, will use the entity of user of token used. +if (! empty($_SERVER['HTTP_DOLAPIENTITY'])) define("DOLENTITY", (int) $_SERVER['HTTP_DOLAPIENTITY']); + + $res=0; if (! $res && file_exists("../main.inc.php")) $res=include '../main.inc.php'; if (! $res) die("Include of main fails"); From d7113a3602f3abdd4947ac6ad8eec83dcfe7e283 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 17:32:23 +0200 Subject: [PATCH 075/148] Fix init of environment for a dedicated entity in API --- htdocs/api/class/api_access.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/api/class/api_access.class.php b/htdocs/api/class/api_access.class.php index 5c6acfb9a84..41ff488136d 100644 --- a/htdocs/api/class/api_access.class.php +++ b/htdocs/api/class/api_access.class.php @@ -118,7 +118,7 @@ class DolibarrApiAccess implements iAuthenticate $stored_key = $obj->api_key; $userentity = $obj->entity; - if (! defined("DOLENTITY") && $conf->entity != $obj->entity) // If API was not forced with HTTP_DOLENTITY, and user is on another entity, so we reset entity to entity of user + if (! defined("DOLENTITY") && $conf->entity != ($obj->entity?$obj->entity:1)) // If API was not forced with HTTP_DOLENTITY, and user is on another entity, so we reset entity to entity of user { $conf->entity = ($obj->entity?$obj->entity:1); // We must also reload global conf to get params from the entity From e41dcd173efdb71fbe07162e905bf720feef519d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 17:55:24 +0200 Subject: [PATCH 076/148] Sync language --- htdocs/langs/ar_SA/accountancy.lang | 36 +- htdocs/langs/ar_SA/admin.lang | 134 +++-- htdocs/langs/ar_SA/agenda.lang | 11 + htdocs/langs/ar_SA/banks.lang | 5 + htdocs/langs/ar_SA/bills.lang | 13 +- htdocs/langs/ar_SA/companies.lang | 3 + htdocs/langs/ar_SA/compta.lang | 55 +- htdocs/langs/ar_SA/contracts.lang | 6 +- htdocs/langs/ar_SA/cron.lang | 19 +- htdocs/langs/ar_SA/dict.lang | 29 + htdocs/langs/ar_SA/ecm.lang | 6 +- htdocs/langs/ar_SA/errors.lang | 9 +- htdocs/langs/ar_SA/interventions.lang | 3 + htdocs/langs/ar_SA/ldap.lang | 2 + htdocs/langs/ar_SA/mails.lang | 13 +- htdocs/langs/ar_SA/main.lang | 54 +- htdocs/langs/ar_SA/members.lang | 12 +- htdocs/langs/ar_SA/modulebuilder.lang | 36 +- htdocs/langs/ar_SA/orders.lang | 1 + htdocs/langs/ar_SA/other.lang | 39 +- htdocs/langs/ar_SA/paybox.lang | 4 +- htdocs/langs/ar_SA/paypal.lang | 8 +- htdocs/langs/ar_SA/products.lang | 7 +- htdocs/langs/ar_SA/projects.lang | 10 +- htdocs/langs/ar_SA/propal.lang | 1 + htdocs/langs/ar_SA/sendings.lang | 2 + htdocs/langs/ar_SA/sms.lang | 2 +- htdocs/langs/ar_SA/stocks.lang | 15 +- htdocs/langs/ar_SA/stripe.lang | 4 +- htdocs/langs/ar_SA/supplier_proposal.lang | 2 +- htdocs/langs/ar_SA/trips.lang | 62 +++ htdocs/langs/ar_SA/users.lang | 5 +- htdocs/langs/ar_SA/website.lang | 26 +- htdocs/langs/ar_SA/withdrawals.lang | 10 +- htdocs/langs/bg_BG/accountancy.lang | 36 +- htdocs/langs/bg_BG/admin.lang | 134 +++-- htdocs/langs/bg_BG/agenda.lang | 11 + htdocs/langs/bg_BG/banks.lang | 5 + htdocs/langs/bg_BG/bills.lang | 13 +- htdocs/langs/bg_BG/companies.lang | 3 + htdocs/langs/bg_BG/compta.lang | 55 +- htdocs/langs/bg_BG/contracts.lang | 6 +- htdocs/langs/bg_BG/cron.lang | 19 +- htdocs/langs/bg_BG/dict.lang | 29 + htdocs/langs/bg_BG/ecm.lang | 6 +- htdocs/langs/bg_BG/errors.lang | 9 +- htdocs/langs/bg_BG/interventions.lang | 3 + htdocs/langs/bg_BG/ldap.lang | 2 + htdocs/langs/bg_BG/mails.lang | 13 +- htdocs/langs/bg_BG/main.lang | 54 +- htdocs/langs/bg_BG/members.lang | 12 +- htdocs/langs/bg_BG/modulebuilder.lang | 36 +- htdocs/langs/bg_BG/orders.lang | 1 + htdocs/langs/bg_BG/other.lang | 39 +- htdocs/langs/bg_BG/paybox.lang | 4 +- htdocs/langs/bg_BG/paypal.lang | 8 +- htdocs/langs/bg_BG/products.lang | 7 +- htdocs/langs/bg_BG/projects.lang | 10 +- htdocs/langs/bg_BG/propal.lang | 1 + htdocs/langs/bg_BG/sendings.lang | 2 + htdocs/langs/bg_BG/sms.lang | 2 +- htdocs/langs/bg_BG/stocks.lang | 15 +- htdocs/langs/bg_BG/stripe.lang | 4 +- htdocs/langs/bg_BG/supplier_proposal.lang | 2 +- htdocs/langs/bg_BG/trips.lang | 62 +++ htdocs/langs/bg_BG/users.lang | 5 +- htdocs/langs/bg_BG/website.lang | 62 ++- htdocs/langs/bg_BG/withdrawals.lang | 10 +- htdocs/langs/bg_BG/workflow.lang | 20 +- htdocs/langs/bn_BD/accountancy.lang | 36 +- htdocs/langs/bn_BD/admin.lang | 134 +++-- htdocs/langs/bn_BD/agenda.lang | 11 + htdocs/langs/bn_BD/banks.lang | 5 + htdocs/langs/bn_BD/bills.lang | 13 +- htdocs/langs/bn_BD/companies.lang | 3 + htdocs/langs/bn_BD/compta.lang | 55 +- htdocs/langs/bn_BD/contracts.lang | 6 +- htdocs/langs/bn_BD/cron.lang | 19 +- htdocs/langs/bn_BD/dict.lang | 29 + htdocs/langs/bn_BD/ecm.lang | 6 +- htdocs/langs/bn_BD/errors.lang | 9 +- htdocs/langs/bn_BD/interventions.lang | 3 + htdocs/langs/bn_BD/ldap.lang | 2 + htdocs/langs/bn_BD/mails.lang | 13 +- htdocs/langs/bn_BD/main.lang | 54 +- htdocs/langs/bn_BD/members.lang | 12 +- htdocs/langs/bn_BD/modulebuilder.lang | 36 +- htdocs/langs/bn_BD/orders.lang | 1 + htdocs/langs/bn_BD/other.lang | 39 +- htdocs/langs/bn_BD/paybox.lang | 4 +- htdocs/langs/bn_BD/paypal.lang | 8 +- htdocs/langs/bn_BD/products.lang | 7 +- htdocs/langs/bn_BD/projects.lang | 10 +- htdocs/langs/bn_BD/propal.lang | 1 + htdocs/langs/bn_BD/sendings.lang | 2 + htdocs/langs/bn_BD/sms.lang | 2 +- htdocs/langs/bn_BD/stocks.lang | 15 +- htdocs/langs/bn_BD/stripe.lang | 4 +- htdocs/langs/bn_BD/supplier_proposal.lang | 2 +- htdocs/langs/bn_BD/trips.lang | 62 +++ htdocs/langs/bn_BD/users.lang | 5 +- htdocs/langs/bn_BD/website.lang | 26 +- htdocs/langs/bn_BD/withdrawals.lang | 10 +- htdocs/langs/bs_BA/accountancy.lang | 36 +- htdocs/langs/bs_BA/admin.lang | 134 +++-- htdocs/langs/bs_BA/agenda.lang | 11 + htdocs/langs/bs_BA/banks.lang | 5 + htdocs/langs/bs_BA/bills.lang | 13 +- htdocs/langs/bs_BA/companies.lang | 3 + htdocs/langs/bs_BA/compta.lang | 55 +- htdocs/langs/bs_BA/contracts.lang | 6 +- htdocs/langs/bs_BA/cron.lang | 19 +- htdocs/langs/bs_BA/dict.lang | 29 + htdocs/langs/bs_BA/ecm.lang | 6 +- htdocs/langs/bs_BA/errors.lang | 9 +- htdocs/langs/bs_BA/interventions.lang | 3 + htdocs/langs/bs_BA/ldap.lang | 2 + htdocs/langs/bs_BA/mails.lang | 13 +- htdocs/langs/bs_BA/main.lang | 54 +- htdocs/langs/bs_BA/members.lang | 12 +- htdocs/langs/bs_BA/modulebuilder.lang | 36 +- htdocs/langs/bs_BA/multicurrency.lang | 5 +- htdocs/langs/bs_BA/orders.lang | 1 + htdocs/langs/bs_BA/other.lang | 39 +- htdocs/langs/bs_BA/paybox.lang | 4 +- htdocs/langs/bs_BA/paypal.lang | 8 +- htdocs/langs/bs_BA/products.lang | 7 +- htdocs/langs/bs_BA/projects.lang | 10 +- htdocs/langs/bs_BA/propal.lang | 1 + htdocs/langs/bs_BA/sendings.lang | 2 + htdocs/langs/bs_BA/sms.lang | 2 +- htdocs/langs/bs_BA/stocks.lang | 15 +- htdocs/langs/bs_BA/stripe.lang | 4 +- htdocs/langs/bs_BA/supplier_proposal.lang | 2 +- htdocs/langs/bs_BA/trips.lang | 62 +++ htdocs/langs/bs_BA/users.lang | 5 +- htdocs/langs/bs_BA/website.lang | 26 +- htdocs/langs/bs_BA/withdrawals.lang | 10 +- htdocs/langs/ca_ES/accountancy.lang | 120 +++-- htdocs/langs/ca_ES/admin.lang | 150 ++++-- htdocs/langs/ca_ES/agenda.lang | 11 + htdocs/langs/ca_ES/banks.lang | 5 + htdocs/langs/ca_ES/bills.lang | 13 +- htdocs/langs/ca_ES/companies.lang | 3 + htdocs/langs/ca_ES/compta.lang | 59 ++- htdocs/langs/ca_ES/contracts.lang | 6 +- htdocs/langs/ca_ES/cron.lang | 19 +- htdocs/langs/ca_ES/dict.lang | 29 + htdocs/langs/ca_ES/ecm.lang | 6 +- htdocs/langs/ca_ES/errors.lang | 9 +- htdocs/langs/ca_ES/interventions.lang | 3 + htdocs/langs/ca_ES/ldap.lang | 2 + htdocs/langs/ca_ES/loan.lang | 2 +- htdocs/langs/ca_ES/mails.lang | 13 +- htdocs/langs/ca_ES/main.lang | 54 +- htdocs/langs/ca_ES/members.lang | 12 +- htdocs/langs/ca_ES/modulebuilder.lang | 50 +- htdocs/langs/ca_ES/multicurrency.lang | 5 +- htdocs/langs/ca_ES/orders.lang | 1 + htdocs/langs/ca_ES/other.lang | 39 +- htdocs/langs/ca_ES/paybox.lang | 4 +- htdocs/langs/ca_ES/paypal.lang | 8 +- htdocs/langs/ca_ES/products.lang | 7 +- htdocs/langs/ca_ES/projects.lang | 10 +- htdocs/langs/ca_ES/propal.lang | 1 + htdocs/langs/ca_ES/salaries.lang | 2 +- htdocs/langs/ca_ES/sendings.lang | 2 + htdocs/langs/ca_ES/sms.lang | 2 +- htdocs/langs/ca_ES/stocks.lang | 15 +- htdocs/langs/ca_ES/stripe.lang | 30 +- htdocs/langs/ca_ES/supplier_proposal.lang | 2 +- htdocs/langs/ca_ES/trips.lang | 62 +++ htdocs/langs/ca_ES/users.lang | 5 +- htdocs/langs/ca_ES/website.lang | 34 +- htdocs/langs/ca_ES/withdrawals.lang | 10 +- htdocs/langs/cs_CZ/accountancy.lang | 36 +- htdocs/langs/cs_CZ/admin.lang | 134 +++-- htdocs/langs/cs_CZ/agenda.lang | 11 + htdocs/langs/cs_CZ/banks.lang | 5 + htdocs/langs/cs_CZ/bills.lang | 13 +- htdocs/langs/cs_CZ/companies.lang | 3 + htdocs/langs/cs_CZ/compta.lang | 55 +- htdocs/langs/cs_CZ/contracts.lang | 6 +- htdocs/langs/cs_CZ/cron.lang | 19 +- htdocs/langs/cs_CZ/dict.lang | 29 + htdocs/langs/cs_CZ/ecm.lang | 6 +- htdocs/langs/cs_CZ/errors.lang | 9 +- htdocs/langs/cs_CZ/interventions.lang | 3 + htdocs/langs/cs_CZ/ldap.lang | 2 + htdocs/langs/cs_CZ/mails.lang | 13 +- htdocs/langs/cs_CZ/main.lang | 54 +- htdocs/langs/cs_CZ/members.lang | 12 +- htdocs/langs/cs_CZ/modulebuilder.lang | 36 +- htdocs/langs/cs_CZ/multicurrency.lang | 5 +- htdocs/langs/cs_CZ/orders.lang | 1 + htdocs/langs/cs_CZ/other.lang | 39 +- htdocs/langs/cs_CZ/paybox.lang | 4 +- htdocs/langs/cs_CZ/paypal.lang | 8 +- htdocs/langs/cs_CZ/products.lang | 7 +- htdocs/langs/cs_CZ/projects.lang | 10 +- htdocs/langs/cs_CZ/propal.lang | 1 + htdocs/langs/cs_CZ/sendings.lang | 2 + htdocs/langs/cs_CZ/sms.lang | 2 +- htdocs/langs/cs_CZ/stocks.lang | 13 +- htdocs/langs/cs_CZ/stripe.lang | 4 +- htdocs/langs/cs_CZ/supplier_proposal.lang | 2 +- htdocs/langs/cs_CZ/trips.lang | 62 +++ htdocs/langs/cs_CZ/users.lang | 5 +- htdocs/langs/cs_CZ/website.lang | 26 +- htdocs/langs/cs_CZ/withdrawals.lang | 10 +- htdocs/langs/da_DK/accountancy.lang | 444 ++++++++-------- htdocs/langs/da_DK/admin.lang | 478 +++++++++-------- htdocs/langs/da_DK/agenda.lang | 109 ++-- htdocs/langs/da_DK/banks.lang | 39 +- htdocs/langs/da_DK/bills.lang | 303 +++++------ htdocs/langs/da_DK/boxes.lang | 30 +- htdocs/langs/da_DK/cashdesk.lang | 34 +- htdocs/langs/da_DK/categories.lang | 16 +- htdocs/langs/da_DK/commercial.lang | 112 ++-- htdocs/langs/da_DK/companies.lang | 151 +++--- htdocs/langs/da_DK/compta.lang | 243 +++++---- htdocs/langs/da_DK/contracts.lang | 8 +- htdocs/langs/da_DK/cron.lang | 21 +- htdocs/langs/da_DK/dict.lang | 31 +- htdocs/langs/da_DK/ecm.lang | 12 +- htdocs/langs/da_DK/errors.lang | 23 +- htdocs/langs/da_DK/exports.lang | 4 +- htdocs/langs/da_DK/help.lang | 4 +- htdocs/langs/da_DK/install.lang | 18 +- htdocs/langs/da_DK/interventions.lang | 5 +- htdocs/langs/da_DK/ldap.lang | 2 + htdocs/langs/da_DK/loan.lang | 2 +- htdocs/langs/da_DK/mails.lang | 17 +- htdocs/langs/da_DK/main.lang | 234 ++++---- htdocs/langs/da_DK/margins.lang | 14 +- htdocs/langs/da_DK/members.lang | 16 +- htdocs/langs/da_DK/modulebuilder.lang | 36 +- htdocs/langs/da_DK/orders.lang | 93 ++-- htdocs/langs/da_DK/other.lang | 57 +- htdocs/langs/da_DK/paybox.lang | 4 +- htdocs/langs/da_DK/paypal.lang | 8 +- htdocs/langs/da_DK/products.lang | 189 ++++--- htdocs/langs/da_DK/projects.lang | 20 +- htdocs/langs/da_DK/propal.lang | 115 ++-- htdocs/langs/da_DK/sendings.lang | 8 +- htdocs/langs/da_DK/sms.lang | 2 +- htdocs/langs/da_DK/stocks.lang | 23 +- htdocs/langs/da_DK/stripe.lang | 4 +- htdocs/langs/da_DK/supplier_proposal.lang | 8 +- htdocs/langs/da_DK/suppliers.lang | 6 +- htdocs/langs/da_DK/trips.lang | 64 ++- htdocs/langs/da_DK/users.lang | 35 +- htdocs/langs/da_DK/website.lang | 30 +- htdocs/langs/da_DK/withdrawals.lang | 12 +- htdocs/langs/da_DK/workflow.lang | 2 +- htdocs/langs/de_AT/admin.lang | 1 - htdocs/langs/de_AT/compta.lang | 4 - htdocs/langs/de_AT/other.lang | 3 - htdocs/langs/de_AT/paypal.lang | 2 - htdocs/langs/de_AT/projects.lang | 3 - htdocs/langs/de_AT/stocks.lang | 2 - htdocs/langs/de_CH/accountancy.lang | 1 + htdocs/langs/de_CH/admin.lang | 9 +- htdocs/langs/de_CH/bills.lang | 1 - htdocs/langs/de_CH/compta.lang | 4 - htdocs/langs/de_CH/cron.lang | 1 - htdocs/langs/de_CH/ecm.lang | 1 - htdocs/langs/de_CH/mails.lang | 1 - htdocs/langs/de_CH/main.lang | 3 +- htdocs/langs/de_CH/other.lang | 7 +- htdocs/langs/de_CH/paybox.lang | 1 - htdocs/langs/de_CH/paypal.lang | 2 +- htdocs/langs/de_CH/projects.lang | 2 - htdocs/langs/de_CH/stocks.lang | 3 +- htdocs/langs/de_CH/supplier_proposal.lang | 1 + htdocs/langs/de_CH/trips.lang | 1 + htdocs/langs/de_CH/users.lang | 1 - htdocs/langs/de_DE/accountancy.lang | 36 +- htdocs/langs/de_DE/admin.lang | 134 +++-- htdocs/langs/de_DE/agenda.lang | 17 +- htdocs/langs/de_DE/banks.lang | 5 + htdocs/langs/de_DE/bills.lang | 13 +- htdocs/langs/de_DE/companies.lang | 3 + htdocs/langs/de_DE/compta.lang | 55 +- htdocs/langs/de_DE/contracts.lang | 6 +- htdocs/langs/de_DE/cron.lang | 19 +- htdocs/langs/de_DE/dict.lang | 29 + htdocs/langs/de_DE/ecm.lang | 6 +- htdocs/langs/de_DE/errors.lang | 9 +- htdocs/langs/de_DE/interventions.lang | 3 + htdocs/langs/de_DE/ldap.lang | 2 + htdocs/langs/de_DE/mails.lang | 13 +- htdocs/langs/de_DE/main.lang | 54 +- htdocs/langs/de_DE/members.lang | 12 +- htdocs/langs/de_DE/modulebuilder.lang | 36 +- htdocs/langs/de_DE/multicurrency.lang | 5 +- htdocs/langs/de_DE/orders.lang | 1 + htdocs/langs/de_DE/other.lang | 39 +- htdocs/langs/de_DE/paybox.lang | 4 +- htdocs/langs/de_DE/paypal.lang | 8 +- htdocs/langs/de_DE/products.lang | 17 +- htdocs/langs/de_DE/projects.lang | 10 +- htdocs/langs/de_DE/propal.lang | 1 + htdocs/langs/de_DE/sendings.lang | 2 + htdocs/langs/de_DE/sms.lang | 2 +- htdocs/langs/de_DE/stocks.lang | 15 +- htdocs/langs/de_DE/stripe.lang | 4 +- htdocs/langs/de_DE/supplier_proposal.lang | 2 +- htdocs/langs/de_DE/trips.lang | 62 +++ htdocs/langs/de_DE/users.lang | 5 +- htdocs/langs/de_DE/website.lang | 26 +- htdocs/langs/de_DE/withdrawals.lang | 10 +- htdocs/langs/el_CY/admin.lang | 2 - htdocs/langs/el_GR/accountancy.lang | 36 +- htdocs/langs/el_GR/admin.lang | 138 +++-- htdocs/langs/el_GR/agenda.lang | 11 + htdocs/langs/el_GR/banks.lang | 5 + htdocs/langs/el_GR/bills.lang | 13 +- htdocs/langs/el_GR/companies.lang | 3 + htdocs/langs/el_GR/compta.lang | 55 +- htdocs/langs/el_GR/contracts.lang | 6 +- htdocs/langs/el_GR/cron.lang | 19 +- htdocs/langs/el_GR/dict.lang | 29 + htdocs/langs/el_GR/ecm.lang | 6 +- htdocs/langs/el_GR/errors.lang | 9 +- htdocs/langs/el_GR/interventions.lang | 3 + htdocs/langs/el_GR/ldap.lang | 2 + htdocs/langs/el_GR/mails.lang | 13 +- htdocs/langs/el_GR/main.lang | 54 +- htdocs/langs/el_GR/members.lang | 12 +- htdocs/langs/el_GR/modulebuilder.lang | 36 +- htdocs/langs/el_GR/multicurrency.lang | 5 +- htdocs/langs/el_GR/orders.lang | 1 + htdocs/langs/el_GR/other.lang | 39 +- htdocs/langs/el_GR/paybox.lang | 4 +- htdocs/langs/el_GR/paypal.lang | 8 +- htdocs/langs/el_GR/products.lang | 7 +- htdocs/langs/el_GR/projects.lang | 10 +- htdocs/langs/el_GR/propal.lang | 1 + htdocs/langs/el_GR/sendings.lang | 2 + htdocs/langs/el_GR/sms.lang | 2 +- htdocs/langs/el_GR/stocks.lang | 15 +- htdocs/langs/el_GR/stripe.lang | 4 +- htdocs/langs/el_GR/supplier_proposal.lang | 2 +- htdocs/langs/el_GR/trips.lang | 62 +++ htdocs/langs/el_GR/users.lang | 5 +- htdocs/langs/el_GR/website.lang | 26 +- htdocs/langs/el_GR/withdrawals.lang | 10 +- htdocs/langs/en_AU/admin.lang | 2 - htdocs/langs/en_AU/compta.lang | 4 - htdocs/langs/en_CA/admin.lang | 2 - htdocs/langs/en_GB/accountancy.lang | 10 +- htdocs/langs/en_GB/admin.lang | 4 - htdocs/langs/en_GB/banks.lang | 2 - htdocs/langs/en_GB/compta.lang | 4 - htdocs/langs/en_GB/projects.lang | 1 - htdocs/langs/en_GB/stocks.lang | 2 - htdocs/langs/en_GB/website.lang | 9 - htdocs/langs/en_GB/withdrawals.lang | 2 - htdocs/langs/en_IN/admin.lang | 2 - htdocs/langs/en_IN/companies.lang | 1 + htdocs/langs/en_IN/compta.lang | 4 - htdocs/langs/en_IN/main.lang | 2 + htdocs/langs/en_IN/projects.lang | 1 - htdocs/langs/en_IN/propal.lang | 1 + htdocs/langs/en_US/website.lang | 2 +- htdocs/langs/es_AR/admin.lang | 2 - htdocs/langs/es_BO/admin.lang | 2 - htdocs/langs/es_CL/accountancy.lang | 3 +- htdocs/langs/es_CL/admin.lang | 2 - htdocs/langs/es_CL/compta.lang | 4 - htdocs/langs/es_CL/other.lang | 1 - htdocs/langs/es_CL/projects.lang | 1 - htdocs/langs/es_CL/propal.lang | 2 + htdocs/langs/es_CL/stocks.lang | 2 - htdocs/langs/es_CO/admin.lang | 2 - htdocs/langs/es_CO/compta.lang | 4 - htdocs/langs/es_CO/cron.lang | 1 - htdocs/langs/es_CO/stocks.lang | 2 - htdocs/langs/es_DO/admin.lang | 2 - htdocs/langs/es_EC/admin.lang | 617 +++++++++++++++++++++- htdocs/langs/es_EC/main.lang | 39 +- htdocs/langs/es_ES/accountancy.lang | 62 ++- htdocs/langs/es_ES/admin.lang | 122 +++-- htdocs/langs/es_ES/agenda.lang | 21 +- htdocs/langs/es_ES/banks.lang | 13 +- htdocs/langs/es_ES/bills.lang | 9 +- htdocs/langs/es_ES/companies.lang | 3 + htdocs/langs/es_ES/compta.lang | 39 +- htdocs/langs/es_ES/contracts.lang | 6 +- htdocs/langs/es_ES/cron.lang | 5 +- htdocs/langs/es_ES/dict.lang | 29 + htdocs/langs/es_ES/ecm.lang | 4 + htdocs/langs/es_ES/errors.lang | 15 +- htdocs/langs/es_ES/install.lang | 4 +- htdocs/langs/es_ES/interventions.lang | 3 + htdocs/langs/es_ES/ldap.lang | 2 + htdocs/langs/es_ES/mails.lang | 11 +- htdocs/langs/es_ES/main.lang | 54 +- htdocs/langs/es_ES/members.lang | 6 + htdocs/langs/es_ES/modulebuilder.lang | 116 ++-- htdocs/langs/es_ES/multicurrency.lang | 7 +- htdocs/langs/es_ES/orders.lang | 1 + htdocs/langs/es_ES/other.lang | 41 +- htdocs/langs/es_ES/paybox.lang | 4 +- htdocs/langs/es_ES/paypal.lang | 8 +- htdocs/langs/es_ES/products.lang | 17 +- htdocs/langs/es_ES/projects.lang | 8 +- htdocs/langs/es_ES/propal.lang | 1 + htdocs/langs/es_ES/salaries.lang | 4 +- htdocs/langs/es_ES/sendings.lang | 2 + htdocs/langs/es_ES/sms.lang | 2 +- htdocs/langs/es_ES/stocks.lang | 9 +- htdocs/langs/es_ES/stripe.lang | 4 +- htdocs/langs/es_ES/supplier_proposal.lang | 2 +- htdocs/langs/es_ES/trips.lang | 62 +++ htdocs/langs/es_ES/users.lang | 3 +- htdocs/langs/es_ES/website.lang | 56 +- htdocs/langs/es_ES/withdrawals.lang | 8 +- htdocs/langs/es_ES/workflow.lang | 16 +- htdocs/langs/es_MX/accountancy.lang | 7 +- htdocs/langs/es_MX/admin.lang | 16 +- htdocs/langs/es_MX/agenda.lang | 3 - htdocs/langs/es_MX/banks.lang | 5 + htdocs/langs/es_MX/bills.lang | 35 ++ htdocs/langs/es_MX/companies.lang | 26 + htdocs/langs/es_MX/compta.lang | 5 - htdocs/langs/es_MX/cron.lang | 1 - htdocs/langs/es_MX/main.lang | 3 - htdocs/langs/es_MX/stocks.lang | 2 - htdocs/langs/es_MX/supplier_proposal.lang | 1 + htdocs/langs/es_MX/trips.lang | 2 + htdocs/langs/es_MX/withdrawals.lang | 1 + htdocs/langs/es_PA/admin.lang | 2 - htdocs/langs/es_PE/admin.lang | 2 - htdocs/langs/es_PE/compta.lang | 4 - htdocs/langs/es_PY/admin.lang | 2 - htdocs/langs/es_VE/compta.lang | 8 +- htdocs/langs/es_VE/orders.lang | 1 + htdocs/langs/es_VE/other.lang | 1 - htdocs/langs/es_VE/projects.lang | 1 - htdocs/langs/es_VE/stocks.lang | 1 - htdocs/langs/es_VE/supplier_proposal.lang | 2 +- htdocs/langs/et_EE/accountancy.lang | 36 +- htdocs/langs/et_EE/admin.lang | 134 +++-- htdocs/langs/et_EE/agenda.lang | 11 + htdocs/langs/et_EE/banks.lang | 5 + htdocs/langs/et_EE/bills.lang | 13 +- htdocs/langs/et_EE/companies.lang | 3 + htdocs/langs/et_EE/compta.lang | 55 +- htdocs/langs/et_EE/contracts.lang | 6 +- htdocs/langs/et_EE/cron.lang | 19 +- htdocs/langs/et_EE/dict.lang | 29 + htdocs/langs/et_EE/ecm.lang | 6 +- htdocs/langs/et_EE/errors.lang | 9 +- htdocs/langs/et_EE/interventions.lang | 3 + htdocs/langs/et_EE/ldap.lang | 2 + htdocs/langs/et_EE/mails.lang | 13 +- htdocs/langs/et_EE/main.lang | 54 +- htdocs/langs/et_EE/members.lang | 12 +- htdocs/langs/et_EE/modulebuilder.lang | 36 +- htdocs/langs/et_EE/orders.lang | 1 + htdocs/langs/et_EE/other.lang | 39 +- htdocs/langs/et_EE/paybox.lang | 4 +- htdocs/langs/et_EE/paypal.lang | 8 +- htdocs/langs/et_EE/products.lang | 7 +- htdocs/langs/et_EE/projects.lang | 10 +- htdocs/langs/et_EE/propal.lang | 1 + htdocs/langs/et_EE/sendings.lang | 2 + htdocs/langs/et_EE/sms.lang | 2 +- htdocs/langs/et_EE/stocks.lang | 15 +- htdocs/langs/et_EE/stripe.lang | 4 +- htdocs/langs/et_EE/supplier_proposal.lang | 2 +- htdocs/langs/et_EE/trips.lang | 62 +++ htdocs/langs/et_EE/users.lang | 5 +- htdocs/langs/et_EE/website.lang | 26 +- htdocs/langs/et_EE/withdrawals.lang | 10 +- htdocs/langs/eu_ES/accountancy.lang | 36 +- htdocs/langs/eu_ES/admin.lang | 134 +++-- htdocs/langs/eu_ES/agenda.lang | 11 + htdocs/langs/eu_ES/banks.lang | 5 + htdocs/langs/eu_ES/bills.lang | 13 +- htdocs/langs/eu_ES/companies.lang | 3 + htdocs/langs/eu_ES/compta.lang | 55 +- htdocs/langs/eu_ES/contracts.lang | 6 +- htdocs/langs/eu_ES/cron.lang | 19 +- htdocs/langs/eu_ES/dict.lang | 29 + htdocs/langs/eu_ES/ecm.lang | 6 +- htdocs/langs/eu_ES/errors.lang | 9 +- htdocs/langs/eu_ES/interventions.lang | 3 + htdocs/langs/eu_ES/ldap.lang | 2 + htdocs/langs/eu_ES/mails.lang | 13 +- htdocs/langs/eu_ES/main.lang | 54 +- htdocs/langs/eu_ES/members.lang | 12 +- htdocs/langs/eu_ES/modulebuilder.lang | 36 +- htdocs/langs/eu_ES/orders.lang | 1 + htdocs/langs/eu_ES/other.lang | 39 +- htdocs/langs/eu_ES/paybox.lang | 4 +- htdocs/langs/eu_ES/paypal.lang | 8 +- htdocs/langs/eu_ES/products.lang | 7 +- htdocs/langs/eu_ES/projects.lang | 10 +- htdocs/langs/eu_ES/propal.lang | 1 + htdocs/langs/eu_ES/sendings.lang | 2 + htdocs/langs/eu_ES/sms.lang | 2 +- htdocs/langs/eu_ES/stocks.lang | 15 +- htdocs/langs/eu_ES/stripe.lang | 4 +- htdocs/langs/eu_ES/supplier_proposal.lang | 2 +- htdocs/langs/eu_ES/trips.lang | 62 +++ htdocs/langs/eu_ES/users.lang | 5 +- htdocs/langs/eu_ES/website.lang | 26 +- htdocs/langs/eu_ES/withdrawals.lang | 10 +- htdocs/langs/fa_IR/accountancy.lang | 36 +- htdocs/langs/fa_IR/admin.lang | 134 +++-- htdocs/langs/fa_IR/agenda.lang | 11 + htdocs/langs/fa_IR/banks.lang | 5 + htdocs/langs/fa_IR/bills.lang | 13 +- htdocs/langs/fa_IR/companies.lang | 3 + htdocs/langs/fa_IR/compta.lang | 55 +- htdocs/langs/fa_IR/contracts.lang | 6 +- htdocs/langs/fa_IR/cron.lang | 19 +- htdocs/langs/fa_IR/dict.lang | 29 + htdocs/langs/fa_IR/ecm.lang | 6 +- htdocs/langs/fa_IR/errors.lang | 9 +- htdocs/langs/fa_IR/interventions.lang | 3 + htdocs/langs/fa_IR/ldap.lang | 2 + htdocs/langs/fa_IR/mails.lang | 13 +- htdocs/langs/fa_IR/main.lang | 54 +- htdocs/langs/fa_IR/members.lang | 12 +- htdocs/langs/fa_IR/modulebuilder.lang | 36 +- htdocs/langs/fa_IR/orders.lang | 1 + htdocs/langs/fa_IR/other.lang | 39 +- htdocs/langs/fa_IR/paybox.lang | 4 +- htdocs/langs/fa_IR/paypal.lang | 8 +- htdocs/langs/fa_IR/products.lang | 7 +- htdocs/langs/fa_IR/projects.lang | 10 +- htdocs/langs/fa_IR/propal.lang | 1 + htdocs/langs/fa_IR/sendings.lang | 2 + htdocs/langs/fa_IR/sms.lang | 2 +- htdocs/langs/fa_IR/stocks.lang | 15 +- htdocs/langs/fa_IR/stripe.lang | 4 +- htdocs/langs/fa_IR/supplier_proposal.lang | 2 +- htdocs/langs/fa_IR/trips.lang | 62 +++ htdocs/langs/fa_IR/users.lang | 5 +- htdocs/langs/fa_IR/website.lang | 26 +- htdocs/langs/fa_IR/withdrawals.lang | 10 +- htdocs/langs/fi_FI/accountancy.lang | 36 +- htdocs/langs/fi_FI/admin.lang | 134 +++-- htdocs/langs/fi_FI/agenda.lang | 11 + htdocs/langs/fi_FI/banks.lang | 5 + htdocs/langs/fi_FI/bills.lang | 13 +- htdocs/langs/fi_FI/companies.lang | 3 + htdocs/langs/fi_FI/compta.lang | 55 +- htdocs/langs/fi_FI/contracts.lang | 6 +- htdocs/langs/fi_FI/cron.lang | 19 +- htdocs/langs/fi_FI/dict.lang | 29 + htdocs/langs/fi_FI/ecm.lang | 6 +- htdocs/langs/fi_FI/errors.lang | 9 +- htdocs/langs/fi_FI/interventions.lang | 3 + htdocs/langs/fi_FI/ldap.lang | 2 + htdocs/langs/fi_FI/mails.lang | 13 +- htdocs/langs/fi_FI/main.lang | 54 +- htdocs/langs/fi_FI/members.lang | 12 +- htdocs/langs/fi_FI/modulebuilder.lang | 36 +- htdocs/langs/fi_FI/orders.lang | 1 + htdocs/langs/fi_FI/other.lang | 39 +- htdocs/langs/fi_FI/paybox.lang | 4 +- htdocs/langs/fi_FI/paypal.lang | 8 +- htdocs/langs/fi_FI/products.lang | 7 +- htdocs/langs/fi_FI/projects.lang | 10 +- htdocs/langs/fi_FI/propal.lang | 1 + htdocs/langs/fi_FI/sendings.lang | 2 + htdocs/langs/fi_FI/sms.lang | 2 +- htdocs/langs/fi_FI/stocks.lang | 15 +- htdocs/langs/fi_FI/stripe.lang | 4 +- htdocs/langs/fi_FI/supplier_proposal.lang | 2 +- htdocs/langs/fi_FI/trips.lang | 62 +++ htdocs/langs/fi_FI/users.lang | 5 +- htdocs/langs/fi_FI/website.lang | 26 +- htdocs/langs/fi_FI/withdrawals.lang | 10 +- htdocs/langs/fr_BE/accountancy.lang | 1 - htdocs/langs/fr_BE/admin.lang | 2 - htdocs/langs/fr_BE/compta.lang | 4 - htdocs/langs/fr_CA/accountancy.lang | 6 - htdocs/langs/fr_CA/admin.lang | 17 - htdocs/langs/fr_CA/bills.lang | 2 - htdocs/langs/fr_CA/compta.lang | 4 - htdocs/langs/fr_CA/cron.lang | 8 - htdocs/langs/fr_CA/ecm.lang | 1 - htdocs/langs/fr_CA/errors.lang | 1 - htdocs/langs/fr_CA/mails.lang | 3 - htdocs/langs/fr_CA/main.lang | 4 - htdocs/langs/fr_CA/members.lang | 3 - htdocs/langs/fr_CA/modulebuilder.lang | 2 - htdocs/langs/fr_CA/multicurrency.lang | 2 - htdocs/langs/fr_CA/other.lang | 16 +- htdocs/langs/fr_CA/paybox.lang | 3 - htdocs/langs/fr_CA/paypal.lang | 5 +- htdocs/langs/fr_CA/products.lang | 3 - htdocs/langs/fr_CA/projects.lang | 3 - htdocs/langs/fr_CA/stocks.lang | 4 - htdocs/langs/fr_CA/stripe.lang | 1 - htdocs/langs/fr_CA/supplier_proposal.lang | 1 - htdocs/langs/fr_CA/trips.lang | 1 + htdocs/langs/fr_CA/users.lang | 1 - htdocs/langs/fr_CA/website.lang | 8 - htdocs/langs/fr_CA/withdrawals.lang | 3 - htdocs/langs/fr_CH/admin.lang | 2 - htdocs/langs/fr_FR/accountancy.lang | 36 +- htdocs/langs/fr_FR/admin.lang | 136 +++-- htdocs/langs/fr_FR/agenda.lang | 11 + htdocs/langs/fr_FR/banks.lang | 8 +- htdocs/langs/fr_FR/bills.lang | 17 +- htdocs/langs/fr_FR/companies.lang | 15 +- htdocs/langs/fr_FR/compta.lang | 52 +- htdocs/langs/fr_FR/contracts.lang | 6 +- htdocs/langs/fr_FR/cron.lang | 19 +- htdocs/langs/fr_FR/dict.lang | 29 + htdocs/langs/fr_FR/ecm.lang | 6 +- htdocs/langs/fr_FR/errors.lang | 9 +- htdocs/langs/fr_FR/interventions.lang | 5 +- htdocs/langs/fr_FR/ldap.lang | 2 + htdocs/langs/fr_FR/mails.lang | 13 +- htdocs/langs/fr_FR/main.lang | 54 +- htdocs/langs/fr_FR/members.lang | 12 +- htdocs/langs/fr_FR/modulebuilder.lang | 36 +- htdocs/langs/fr_FR/multicurrency.lang | 5 +- htdocs/langs/fr_FR/orders.lang | 1 + htdocs/langs/fr_FR/other.lang | 40 +- htdocs/langs/fr_FR/paybox.lang | 4 +- htdocs/langs/fr_FR/paypal.lang | 8 +- htdocs/langs/fr_FR/projects.lang | 13 +- htdocs/langs/fr_FR/propal.lang | 1 + htdocs/langs/fr_FR/sendings.lang | 2 + htdocs/langs/fr_FR/sms.lang | 2 +- htdocs/langs/fr_FR/stocks.lang | 15 +- htdocs/langs/fr_FR/stripe.lang | 4 +- htdocs/langs/fr_FR/supplier_proposal.lang | 2 +- htdocs/langs/fr_FR/trips.lang | 62 +++ htdocs/langs/fr_FR/users.lang | 5 +- htdocs/langs/fr_FR/website.lang | 26 +- htdocs/langs/fr_FR/withdrawals.lang | 12 +- htdocs/langs/he_IL/accountancy.lang | 36 +- htdocs/langs/he_IL/admin.lang | 134 +++-- htdocs/langs/he_IL/agenda.lang | 11 + htdocs/langs/he_IL/banks.lang | 5 + htdocs/langs/he_IL/bills.lang | 13 +- htdocs/langs/he_IL/companies.lang | 3 + htdocs/langs/he_IL/compta.lang | 55 +- htdocs/langs/he_IL/contracts.lang | 6 +- htdocs/langs/he_IL/cron.lang | 19 +- htdocs/langs/he_IL/dict.lang | 29 + htdocs/langs/he_IL/ecm.lang | 6 +- htdocs/langs/he_IL/errors.lang | 9 +- htdocs/langs/he_IL/interventions.lang | 3 + htdocs/langs/he_IL/ldap.lang | 2 + htdocs/langs/he_IL/mails.lang | 13 +- htdocs/langs/he_IL/main.lang | 54 +- htdocs/langs/he_IL/members.lang | 12 +- htdocs/langs/he_IL/modulebuilder.lang | 36 +- htdocs/langs/he_IL/orders.lang | 1 + htdocs/langs/he_IL/other.lang | 39 +- htdocs/langs/he_IL/paybox.lang | 4 +- htdocs/langs/he_IL/paypal.lang | 8 +- htdocs/langs/he_IL/products.lang | 7 +- htdocs/langs/he_IL/projects.lang | 10 +- htdocs/langs/he_IL/propal.lang | 1 + htdocs/langs/he_IL/sendings.lang | 2 + htdocs/langs/he_IL/sms.lang | 2 +- htdocs/langs/he_IL/stocks.lang | 15 +- htdocs/langs/he_IL/stripe.lang | 4 +- htdocs/langs/he_IL/supplier_proposal.lang | 2 +- htdocs/langs/he_IL/trips.lang | 62 +++ htdocs/langs/he_IL/users.lang | 5 +- htdocs/langs/he_IL/website.lang | 26 +- htdocs/langs/he_IL/withdrawals.lang | 10 +- htdocs/langs/hr_HR/accountancy.lang | 36 +- htdocs/langs/hr_HR/admin.lang | 134 +++-- htdocs/langs/hr_HR/agenda.lang | 11 + htdocs/langs/hr_HR/banks.lang | 5 + htdocs/langs/hr_HR/bills.lang | 13 +- htdocs/langs/hr_HR/companies.lang | 3 + htdocs/langs/hr_HR/compta.lang | 55 +- htdocs/langs/hr_HR/contracts.lang | 6 +- htdocs/langs/hr_HR/cron.lang | 19 +- htdocs/langs/hr_HR/dict.lang | 29 + htdocs/langs/hr_HR/ecm.lang | 6 +- htdocs/langs/hr_HR/errors.lang | 9 +- htdocs/langs/hr_HR/interventions.lang | 3 + htdocs/langs/hr_HR/ldap.lang | 2 + htdocs/langs/hr_HR/mails.lang | 13 +- htdocs/langs/hr_HR/main.lang | 54 +- htdocs/langs/hr_HR/members.lang | 12 +- htdocs/langs/hr_HR/modulebuilder.lang | 36 +- htdocs/langs/hr_HR/orders.lang | 1 + htdocs/langs/hr_HR/other.lang | 39 +- htdocs/langs/hr_HR/paybox.lang | 4 +- htdocs/langs/hr_HR/paypal.lang | 8 +- htdocs/langs/hr_HR/products.lang | 7 +- htdocs/langs/hr_HR/projects.lang | 10 +- htdocs/langs/hr_HR/propal.lang | 1 + htdocs/langs/hr_HR/sendings.lang | 2 + htdocs/langs/hr_HR/sms.lang | 2 +- htdocs/langs/hr_HR/stocks.lang | 15 +- htdocs/langs/hr_HR/stripe.lang | 4 +- htdocs/langs/hr_HR/supplier_proposal.lang | 2 +- htdocs/langs/hr_HR/trips.lang | 62 +++ htdocs/langs/hr_HR/users.lang | 5 +- htdocs/langs/hr_HR/website.lang | 26 +- htdocs/langs/hr_HR/withdrawals.lang | 10 +- htdocs/langs/hu_HU/accountancy.lang | 36 +- htdocs/langs/hu_HU/admin.lang | 136 +++-- htdocs/langs/hu_HU/agenda.lang | 11 + htdocs/langs/hu_HU/banks.lang | 5 + htdocs/langs/hu_HU/bills.lang | 13 +- htdocs/langs/hu_HU/bookmarks.lang | 2 +- htdocs/langs/hu_HU/companies.lang | 3 + htdocs/langs/hu_HU/compta.lang | 55 +- htdocs/langs/hu_HU/contracts.lang | 6 +- htdocs/langs/hu_HU/cron.lang | 21 +- htdocs/langs/hu_HU/dict.lang | 29 + htdocs/langs/hu_HU/ecm.lang | 6 +- htdocs/langs/hu_HU/errors.lang | 9 +- htdocs/langs/hu_HU/interventions.lang | 3 + htdocs/langs/hu_HU/ldap.lang | 2 + htdocs/langs/hu_HU/mails.lang | 13 +- htdocs/langs/hu_HU/main.lang | 124 +++-- htdocs/langs/hu_HU/members.lang | 12 +- htdocs/langs/hu_HU/modulebuilder.lang | 36 +- htdocs/langs/hu_HU/multicurrency.lang | 5 +- htdocs/langs/hu_HU/orders.lang | 1 + htdocs/langs/hu_HU/other.lang | 39 +- htdocs/langs/hu_HU/paybox.lang | 4 +- htdocs/langs/hu_HU/paypal.lang | 8 +- htdocs/langs/hu_HU/printing.lang | 6 +- htdocs/langs/hu_HU/products.lang | 7 +- htdocs/langs/hu_HU/projects.lang | 10 +- htdocs/langs/hu_HU/propal.lang | 1 + htdocs/langs/hu_HU/sendings.lang | 2 + htdocs/langs/hu_HU/sms.lang | 2 +- htdocs/langs/hu_HU/stocks.lang | 15 +- htdocs/langs/hu_HU/stripe.lang | 4 +- htdocs/langs/hu_HU/supplier_proposal.lang | 2 +- htdocs/langs/hu_HU/trips.lang | 62 +++ htdocs/langs/hu_HU/users.lang | 5 +- htdocs/langs/hu_HU/website.lang | 26 +- htdocs/langs/hu_HU/withdrawals.lang | 10 +- htdocs/langs/id_ID/accountancy.lang | 36 +- htdocs/langs/id_ID/admin.lang | 134 +++-- htdocs/langs/id_ID/agenda.lang | 11 + htdocs/langs/id_ID/banks.lang | 5 + htdocs/langs/id_ID/bills.lang | 13 +- htdocs/langs/id_ID/companies.lang | 3 + htdocs/langs/id_ID/compta.lang | 55 +- htdocs/langs/id_ID/contracts.lang | 6 +- htdocs/langs/id_ID/cron.lang | 19 +- htdocs/langs/id_ID/dict.lang | 29 + htdocs/langs/id_ID/ecm.lang | 6 +- htdocs/langs/id_ID/errors.lang | 9 +- htdocs/langs/id_ID/hrm.lang | 2 +- htdocs/langs/id_ID/interventions.lang | 3 + htdocs/langs/id_ID/ldap.lang | 2 + htdocs/langs/id_ID/mails.lang | 13 +- htdocs/langs/id_ID/main.lang | 54 +- htdocs/langs/id_ID/members.lang | 12 +- htdocs/langs/id_ID/modulebuilder.lang | 36 +- htdocs/langs/id_ID/orders.lang | 1 + htdocs/langs/id_ID/other.lang | 39 +- htdocs/langs/id_ID/paybox.lang | 4 +- htdocs/langs/id_ID/paypal.lang | 8 +- htdocs/langs/id_ID/products.lang | 7 +- htdocs/langs/id_ID/projects.lang | 10 +- htdocs/langs/id_ID/propal.lang | 1 + htdocs/langs/id_ID/sendings.lang | 2 + htdocs/langs/id_ID/sms.lang | 2 +- htdocs/langs/id_ID/stocks.lang | 15 +- htdocs/langs/id_ID/stripe.lang | 4 +- htdocs/langs/id_ID/supplier_proposal.lang | 2 +- htdocs/langs/id_ID/trips.lang | 62 +++ htdocs/langs/id_ID/users.lang | 5 +- htdocs/langs/id_ID/website.lang | 26 +- htdocs/langs/id_ID/withdrawals.lang | 10 +- htdocs/langs/is_IS/accountancy.lang | 36 +- htdocs/langs/is_IS/admin.lang | 134 +++-- htdocs/langs/is_IS/agenda.lang | 11 + htdocs/langs/is_IS/banks.lang | 5 + htdocs/langs/is_IS/bills.lang | 13 +- htdocs/langs/is_IS/companies.lang | 3 + htdocs/langs/is_IS/compta.lang | 55 +- htdocs/langs/is_IS/contracts.lang | 6 +- htdocs/langs/is_IS/cron.lang | 19 +- htdocs/langs/is_IS/dict.lang | 29 + htdocs/langs/is_IS/ecm.lang | 6 +- htdocs/langs/is_IS/errors.lang | 9 +- htdocs/langs/is_IS/interventions.lang | 3 + htdocs/langs/is_IS/ldap.lang | 2 + htdocs/langs/is_IS/mails.lang | 13 +- htdocs/langs/is_IS/main.lang | 54 +- htdocs/langs/is_IS/members.lang | 12 +- htdocs/langs/is_IS/modulebuilder.lang | 36 +- htdocs/langs/is_IS/orders.lang | 1 + htdocs/langs/is_IS/other.lang | 39 +- htdocs/langs/is_IS/paybox.lang | 4 +- htdocs/langs/is_IS/paypal.lang | 8 +- htdocs/langs/is_IS/products.lang | 7 +- htdocs/langs/is_IS/projects.lang | 10 +- htdocs/langs/is_IS/propal.lang | 1 + htdocs/langs/is_IS/sendings.lang | 2 + htdocs/langs/is_IS/sms.lang | 2 +- htdocs/langs/is_IS/stocks.lang | 15 +- htdocs/langs/is_IS/stripe.lang | 4 +- htdocs/langs/is_IS/supplier_proposal.lang | 2 +- htdocs/langs/is_IS/trips.lang | 62 +++ htdocs/langs/is_IS/users.lang | 5 +- htdocs/langs/is_IS/website.lang | 26 +- htdocs/langs/is_IS/withdrawals.lang | 10 +- htdocs/langs/it_IT/accountancy.lang | 68 ++- htdocs/langs/it_IT/admin.lang | 142 +++-- htdocs/langs/it_IT/agenda.lang | 11 + htdocs/langs/it_IT/banks.lang | 5 + htdocs/langs/it_IT/bills.lang | 13 +- htdocs/langs/it_IT/bookmarks.lang | 6 +- htdocs/langs/it_IT/categories.lang | 2 +- htdocs/langs/it_IT/commercial.lang | 4 +- htdocs/langs/it_IT/companies.lang | 19 +- htdocs/langs/it_IT/compta.lang | 55 +- htdocs/langs/it_IT/contracts.lang | 6 +- htdocs/langs/it_IT/cron.lang | 19 +- htdocs/langs/it_IT/dict.lang | 29 + htdocs/langs/it_IT/ecm.lang | 6 +- htdocs/langs/it_IT/errors.lang | 9 +- htdocs/langs/it_IT/install.lang | 4 +- htdocs/langs/it_IT/interventions.lang | 3 + htdocs/langs/it_IT/ldap.lang | 2 + htdocs/langs/it_IT/mails.lang | 15 +- htdocs/langs/it_IT/main.lang | 54 +- htdocs/langs/it_IT/members.lang | 12 +- htdocs/langs/it_IT/modulebuilder.lang | 36 +- htdocs/langs/it_IT/multicurrency.lang | 5 +- htdocs/langs/it_IT/orders.lang | 1 + 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htdocs/langs/pl_PL/website.lang | 26 +- htdocs/langs/pl_PL/withdrawals.lang | 10 +- htdocs/langs/pt_BR/accountancy.lang | 8 +- htdocs/langs/pt_BR/admin.lang | 213 +++++++- htdocs/langs/pt_BR/agenda.lang | 1 + htdocs/langs/pt_BR/bills.lang | 2 - htdocs/langs/pt_BR/compta.lang | 20 +- htdocs/langs/pt_BR/cron.lang | 3 - htdocs/langs/pt_BR/ecm.lang | 1 - htdocs/langs/pt_BR/errors.lang | 1 - htdocs/langs/pt_BR/exports.lang | 1 + htdocs/langs/pt_BR/mails.lang | 3 - htdocs/langs/pt_BR/main.lang | 8 +- htdocs/langs/pt_BR/members.lang | 3 - htdocs/langs/pt_BR/orders.lang | 1 + htdocs/langs/pt_BR/other.lang | 17 +- htdocs/langs/pt_BR/paybox.lang | 3 - htdocs/langs/pt_BR/paypal.lang | 5 +- htdocs/langs/pt_BR/products.lang | 3 - htdocs/langs/pt_BR/projects.lang | 2 - htdocs/langs/pt_BR/stocks.lang | 6 +- htdocs/langs/pt_BR/stripe.lang | 1 - htdocs/langs/pt_BR/supplier_proposal.lang | 2 +- htdocs/langs/pt_BR/trips.lang | 2 + htdocs/langs/pt_BR/users.lang | 1 - htdocs/langs/pt_BR/website.lang | 1 - htdocs/langs/pt_BR/withdrawals.lang | 3 - htdocs/langs/pt_PT/accountancy.lang | 36 +- htdocs/langs/pt_PT/admin.lang | 132 +++-- htdocs/langs/pt_PT/agenda.lang | 11 + htdocs/langs/pt_PT/banks.lang | 5 + htdocs/langs/pt_PT/bills.lang | 13 +- htdocs/langs/pt_PT/companies.lang | 3 + htdocs/langs/pt_PT/compta.lang | 55 +- htdocs/langs/pt_PT/contracts.lang | 6 +- htdocs/langs/pt_PT/cron.lang | 19 +- htdocs/langs/pt_PT/dict.lang | 29 + htdocs/langs/pt_PT/ecm.lang | 6 +- htdocs/langs/pt_PT/errors.lang | 9 +- htdocs/langs/pt_PT/interventions.lang | 3 + htdocs/langs/pt_PT/ldap.lang | 2 + htdocs/langs/pt_PT/mails.lang | 13 +- htdocs/langs/pt_PT/main.lang | 56 +- htdocs/langs/pt_PT/members.lang | 12 +- htdocs/langs/pt_PT/modulebuilder.lang | 36 +- htdocs/langs/pt_PT/multicurrency.lang | 5 +- htdocs/langs/pt_PT/orders.lang | 1 + htdocs/langs/pt_PT/other.lang | 39 +- htdocs/langs/pt_PT/paybox.lang | 4 +- htdocs/langs/pt_PT/paypal.lang | 8 +- htdocs/langs/pt_PT/products.lang | 7 +- 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htdocs/langs/sq_AL/agenda.lang | 11 + htdocs/langs/sq_AL/banks.lang | 5 + htdocs/langs/sq_AL/bills.lang | 13 +- htdocs/langs/sq_AL/categories.lang | 2 +- htdocs/langs/sq_AL/companies.lang | 3 + htdocs/langs/sq_AL/compta.lang | 55 +- htdocs/langs/sq_AL/contracts.lang | 6 +- htdocs/langs/sq_AL/cron.lang | 19 +- htdocs/langs/sq_AL/dict.lang | 29 + htdocs/langs/sq_AL/donations.lang | 16 +- htdocs/langs/sq_AL/ecm.lang | 6 +- htdocs/langs/sq_AL/errors.lang | 9 +- htdocs/langs/sq_AL/interventions.lang | 3 + htdocs/langs/sq_AL/ldap.lang | 2 + htdocs/langs/sq_AL/mails.lang | 13 +- htdocs/langs/sq_AL/main.lang | 54 +- htdocs/langs/sq_AL/members.lang | 12 +- htdocs/langs/sq_AL/modulebuilder.lang | 36 +- htdocs/langs/sq_AL/orders.lang | 1 + htdocs/langs/sq_AL/other.lang | 39 +- htdocs/langs/sq_AL/paybox.lang | 4 +- htdocs/langs/sq_AL/paypal.lang | 8 +- htdocs/langs/sq_AL/products.lang | 7 +- htdocs/langs/sq_AL/projects.lang | 10 +- htdocs/langs/sq_AL/propal.lang | 1 + htdocs/langs/sq_AL/resource.lang | 2 +- htdocs/langs/sq_AL/sendings.lang | 2 + htdocs/langs/sq_AL/sms.lang | 6 +- htdocs/langs/sq_AL/stocks.lang | 15 +- htdocs/langs/sq_AL/stripe.lang | 4 +- htdocs/langs/sq_AL/supplier_proposal.lang | 2 +- htdocs/langs/sq_AL/trips.lang | 62 +++ htdocs/langs/sq_AL/users.lang | 5 +- htdocs/langs/sq_AL/website.lang | 26 +- htdocs/langs/sq_AL/withdrawals.lang | 10 +- htdocs/langs/sr_RS/accountancy.lang | 36 +- htdocs/langs/sr_RS/admin.lang | 134 +++-- htdocs/langs/sr_RS/agenda.lang | 11 + htdocs/langs/sr_RS/banks.lang | 5 + htdocs/langs/sr_RS/bills.lang | 13 +- htdocs/langs/sr_RS/companies.lang | 3 + htdocs/langs/sr_RS/compta.lang | 55 +- htdocs/langs/sr_RS/contracts.lang | 6 +- htdocs/langs/sr_RS/cron.lang | 19 +- htdocs/langs/sr_RS/dict.lang | 29 + htdocs/langs/sr_RS/ecm.lang | 6 +- htdocs/langs/sr_RS/errors.lang | 9 +- htdocs/langs/sr_RS/interventions.lang | 3 + htdocs/langs/sr_RS/ldap.lang | 2 + htdocs/langs/sr_RS/mails.lang | 13 +- htdocs/langs/sr_RS/main.lang | 54 +- htdocs/langs/sr_RS/members.lang | 12 +- htdocs/langs/sr_RS/orders.lang | 1 + htdocs/langs/sr_RS/other.lang | 39 +- htdocs/langs/sr_RS/paybox.lang | 4 +- htdocs/langs/sr_RS/paypal.lang | 8 +- htdocs/langs/sr_RS/products.lang | 7 +- htdocs/langs/sr_RS/projects.lang | 10 +- htdocs/langs/sr_RS/propal.lang | 1 + htdocs/langs/sr_RS/sendings.lang | 2 + htdocs/langs/sr_RS/sms.lang | 2 +- htdocs/langs/sr_RS/stocks.lang | 15 +- htdocs/langs/sr_RS/trips.lang | 62 +++ htdocs/langs/sr_RS/users.lang | 5 +- htdocs/langs/sr_RS/withdrawals.lang | 10 +- htdocs/langs/sv_SE/accountancy.lang | 36 +- htdocs/langs/sv_SE/admin.lang | 134 +++-- htdocs/langs/sv_SE/agenda.lang | 11 + htdocs/langs/sv_SE/banks.lang | 5 + htdocs/langs/sv_SE/bills.lang | 13 +- htdocs/langs/sv_SE/companies.lang | 3 + htdocs/langs/sv_SE/compta.lang | 55 +- htdocs/langs/sv_SE/contracts.lang | 6 +- htdocs/langs/sv_SE/cron.lang | 19 +- htdocs/langs/sv_SE/dict.lang | 29 + htdocs/langs/sv_SE/ecm.lang | 6 +- htdocs/langs/sv_SE/errors.lang | 9 +- htdocs/langs/sv_SE/interventions.lang | 3 + htdocs/langs/sv_SE/ldap.lang | 2 + htdocs/langs/sv_SE/mails.lang | 13 +- htdocs/langs/sv_SE/main.lang | 54 +- htdocs/langs/sv_SE/members.lang | 12 +- htdocs/langs/sv_SE/modulebuilder.lang | 36 +- htdocs/langs/sv_SE/orders.lang | 1 + htdocs/langs/sv_SE/other.lang | 39 +- htdocs/langs/sv_SE/paybox.lang | 4 +- htdocs/langs/sv_SE/paypal.lang | 8 +- htdocs/langs/sv_SE/products.lang | 7 +- htdocs/langs/sv_SE/projects.lang | 10 +- htdocs/langs/sv_SE/propal.lang | 1 + htdocs/langs/sv_SE/sendings.lang | 2 + htdocs/langs/sv_SE/sms.lang | 2 +- htdocs/langs/sv_SE/stocks.lang | 15 +- htdocs/langs/sv_SE/stripe.lang | 4 +- htdocs/langs/sv_SE/supplier_proposal.lang | 2 +- htdocs/langs/sv_SE/trips.lang | 62 +++ htdocs/langs/sv_SE/users.lang | 5 +- htdocs/langs/sv_SE/website.lang | 26 +- htdocs/langs/sv_SE/withdrawals.lang | 10 +- htdocs/langs/sw_SW/accountancy.lang | 36 +- htdocs/langs/sw_SW/admin.lang | 134 +++-- htdocs/langs/sw_SW/agenda.lang | 11 + htdocs/langs/sw_SW/banks.lang | 5 + htdocs/langs/sw_SW/bills.lang | 13 +- htdocs/langs/sw_SW/companies.lang | 3 + htdocs/langs/sw_SW/compta.lang | 55 +- htdocs/langs/sw_SW/contracts.lang | 6 +- htdocs/langs/sw_SW/cron.lang | 19 +- htdocs/langs/sw_SW/dict.lang | 29 + htdocs/langs/sw_SW/ecm.lang | 6 +- htdocs/langs/sw_SW/errors.lang | 9 +- htdocs/langs/sw_SW/interventions.lang | 3 + htdocs/langs/sw_SW/ldap.lang | 2 + htdocs/langs/sw_SW/mails.lang | 13 +- htdocs/langs/sw_SW/main.lang | 54 +- htdocs/langs/sw_SW/members.lang | 12 +- htdocs/langs/sw_SW/orders.lang | 1 + htdocs/langs/sw_SW/other.lang | 39 +- htdocs/langs/sw_SW/paybox.lang | 4 +- htdocs/langs/sw_SW/paypal.lang | 8 +- htdocs/langs/sw_SW/products.lang | 7 +- htdocs/langs/sw_SW/projects.lang | 10 +- htdocs/langs/sw_SW/propal.lang | 1 + htdocs/langs/sw_SW/sendings.lang | 2 + htdocs/langs/sw_SW/sms.lang | 2 +- htdocs/langs/sw_SW/stocks.lang | 15 +- htdocs/langs/sw_SW/trips.lang | 62 +++ htdocs/langs/sw_SW/users.lang | 5 +- htdocs/langs/sw_SW/withdrawals.lang | 10 +- htdocs/langs/th_TH/accountancy.lang | 36 +- htdocs/langs/th_TH/admin.lang | 134 +++-- htdocs/langs/th_TH/agenda.lang | 11 + htdocs/langs/th_TH/banks.lang | 5 + htdocs/langs/th_TH/bills.lang | 13 +- htdocs/langs/th_TH/companies.lang | 3 + htdocs/langs/th_TH/compta.lang | 55 +- htdocs/langs/th_TH/contracts.lang | 6 +- htdocs/langs/th_TH/cron.lang | 19 +- htdocs/langs/th_TH/dict.lang | 29 + htdocs/langs/th_TH/ecm.lang | 6 +- htdocs/langs/th_TH/errors.lang | 9 +- htdocs/langs/th_TH/interventions.lang | 3 + htdocs/langs/th_TH/ldap.lang | 2 + htdocs/langs/th_TH/mails.lang | 13 +- htdocs/langs/th_TH/main.lang | 54 +- htdocs/langs/th_TH/members.lang | 12 +- htdocs/langs/th_TH/modulebuilder.lang | 36 +- htdocs/langs/th_TH/multicurrency.lang | 5 +- htdocs/langs/th_TH/orders.lang | 1 + htdocs/langs/th_TH/other.lang | 39 +- htdocs/langs/th_TH/paybox.lang | 4 +- htdocs/langs/th_TH/paypal.lang | 8 +- htdocs/langs/th_TH/products.lang | 7 +- htdocs/langs/th_TH/projects.lang | 10 +- htdocs/langs/th_TH/propal.lang | 1 + htdocs/langs/th_TH/sendings.lang | 2 + htdocs/langs/th_TH/sms.lang | 2 +- htdocs/langs/th_TH/stocks.lang | 15 +- htdocs/langs/th_TH/stripe.lang | 4 +- htdocs/langs/th_TH/supplier_proposal.lang | 2 +- htdocs/langs/th_TH/trips.lang | 62 +++ htdocs/langs/th_TH/users.lang | 5 +- htdocs/langs/th_TH/website.lang | 26 +- htdocs/langs/th_TH/withdrawals.lang | 10 +- htdocs/langs/tr_TR/accountancy.lang | 36 +- htdocs/langs/tr_TR/admin.lang | 142 +++-- htdocs/langs/tr_TR/agenda.lang | 11 + htdocs/langs/tr_TR/banks.lang | 5 + htdocs/langs/tr_TR/bills.lang | 13 +- htdocs/langs/tr_TR/companies.lang | 11 +- htdocs/langs/tr_TR/compta.lang | 55 +- htdocs/langs/tr_TR/contracts.lang | 6 +- htdocs/langs/tr_TR/cron.lang | 19 +- htdocs/langs/tr_TR/dict.lang | 29 + htdocs/langs/tr_TR/ecm.lang | 6 +- htdocs/langs/tr_TR/errors.lang | 9 +- htdocs/langs/tr_TR/interventions.lang | 3 + htdocs/langs/tr_TR/ldap.lang | 2 + htdocs/langs/tr_TR/mails.lang | 17 +- htdocs/langs/tr_TR/main.lang | 54 +- htdocs/langs/tr_TR/members.lang | 12 +- htdocs/langs/tr_TR/modulebuilder.lang | 74 ++- htdocs/langs/tr_TR/multicurrency.lang | 5 +- htdocs/langs/tr_TR/orders.lang | 5 +- htdocs/langs/tr_TR/other.lang | 39 +- htdocs/langs/tr_TR/paybox.lang | 4 +- htdocs/langs/tr_TR/paypal.lang | 8 +- htdocs/langs/tr_TR/products.lang | 5 +- htdocs/langs/tr_TR/projects.lang | 10 +- htdocs/langs/tr_TR/propal.lang | 1 + htdocs/langs/tr_TR/sendings.lang | 2 + htdocs/langs/tr_TR/sms.lang | 2 +- htdocs/langs/tr_TR/stocks.lang | 79 +-- htdocs/langs/tr_TR/stripe.lang | 4 +- htdocs/langs/tr_TR/supplier_proposal.lang | 2 +- htdocs/langs/tr_TR/trips.lang | 62 +++ htdocs/langs/tr_TR/users.lang | 5 +- htdocs/langs/tr_TR/website.lang | 26 +- htdocs/langs/tr_TR/withdrawals.lang | 10 +- htdocs/langs/uk_UA/accountancy.lang | 36 +- htdocs/langs/uk_UA/admin.lang | 134 +++-- htdocs/langs/uk_UA/agenda.lang | 11 + htdocs/langs/uk_UA/banks.lang | 5 + htdocs/langs/uk_UA/bills.lang | 13 +- htdocs/langs/uk_UA/companies.lang | 3 + htdocs/langs/uk_UA/compta.lang | 55 +- htdocs/langs/uk_UA/contracts.lang | 6 +- htdocs/langs/uk_UA/cron.lang | 19 +- htdocs/langs/uk_UA/dict.lang | 29 + htdocs/langs/uk_UA/ecm.lang | 6 +- htdocs/langs/uk_UA/errors.lang | 9 +- htdocs/langs/uk_UA/interventions.lang | 3 + htdocs/langs/uk_UA/ldap.lang | 2 + htdocs/langs/uk_UA/mails.lang | 13 +- htdocs/langs/uk_UA/main.lang | 54 +- htdocs/langs/uk_UA/members.lang | 12 +- htdocs/langs/uk_UA/modulebuilder.lang | 36 +- htdocs/langs/uk_UA/orders.lang | 1 + htdocs/langs/uk_UA/other.lang | 39 +- htdocs/langs/uk_UA/paybox.lang | 4 +- htdocs/langs/uk_UA/paypal.lang | 8 +- htdocs/langs/uk_UA/products.lang | 7 +- htdocs/langs/uk_UA/projects.lang | 10 +- htdocs/langs/uk_UA/propal.lang | 1 + htdocs/langs/uk_UA/sendings.lang | 2 + htdocs/langs/uk_UA/sms.lang | 2 +- htdocs/langs/uk_UA/stocks.lang | 15 +- htdocs/langs/uk_UA/stripe.lang | 4 +- htdocs/langs/uk_UA/supplier_proposal.lang | 2 +- htdocs/langs/uk_UA/trips.lang | 62 +++ htdocs/langs/uk_UA/users.lang | 5 +- htdocs/langs/uk_UA/website.lang | 26 +- htdocs/langs/uk_UA/withdrawals.lang | 10 +- htdocs/langs/uz_UZ/accountancy.lang | 36 +- htdocs/langs/uz_UZ/admin.lang | 134 +++-- htdocs/langs/uz_UZ/agenda.lang | 11 + htdocs/langs/uz_UZ/banks.lang | 5 + htdocs/langs/uz_UZ/bills.lang | 13 +- htdocs/langs/uz_UZ/companies.lang | 3 + htdocs/langs/uz_UZ/compta.lang | 55 +- htdocs/langs/uz_UZ/contracts.lang | 6 +- htdocs/langs/uz_UZ/cron.lang | 19 +- htdocs/langs/uz_UZ/dict.lang | 29 + htdocs/langs/uz_UZ/ecm.lang | 6 +- htdocs/langs/uz_UZ/errors.lang | 9 +- htdocs/langs/uz_UZ/interventions.lang | 3 + htdocs/langs/uz_UZ/ldap.lang | 2 + htdocs/langs/uz_UZ/mails.lang | 13 +- htdocs/langs/uz_UZ/main.lang | 54 +- htdocs/langs/uz_UZ/members.lang | 12 +- htdocs/langs/uz_UZ/orders.lang | 1 + htdocs/langs/uz_UZ/other.lang | 39 +- htdocs/langs/uz_UZ/paybox.lang | 4 +- htdocs/langs/uz_UZ/paypal.lang | 8 +- htdocs/langs/uz_UZ/products.lang | 7 +- htdocs/langs/uz_UZ/projects.lang | 10 +- htdocs/langs/uz_UZ/propal.lang | 1 + htdocs/langs/uz_UZ/sendings.lang | 2 + htdocs/langs/uz_UZ/sms.lang | 2 +- htdocs/langs/uz_UZ/stocks.lang | 15 +- htdocs/langs/uz_UZ/trips.lang | 62 +++ htdocs/langs/uz_UZ/users.lang | 5 +- htdocs/langs/uz_UZ/withdrawals.lang | 10 +- htdocs/langs/vi_VN/accountancy.lang | 36 +- htdocs/langs/vi_VN/admin.lang | 134 +++-- htdocs/langs/vi_VN/agenda.lang | 11 + htdocs/langs/vi_VN/banks.lang | 5 + htdocs/langs/vi_VN/bills.lang | 13 +- htdocs/langs/vi_VN/companies.lang | 3 + htdocs/langs/vi_VN/compta.lang | 55 +- htdocs/langs/vi_VN/contracts.lang | 6 +- htdocs/langs/vi_VN/cron.lang | 19 +- htdocs/langs/vi_VN/dict.lang | 29 + htdocs/langs/vi_VN/ecm.lang | 6 +- htdocs/langs/vi_VN/errors.lang | 9 +- htdocs/langs/vi_VN/interventions.lang | 3 + htdocs/langs/vi_VN/ldap.lang | 2 + htdocs/langs/vi_VN/mails.lang | 13 +- htdocs/langs/vi_VN/main.lang | 54 +- htdocs/langs/vi_VN/members.lang | 12 +- htdocs/langs/vi_VN/modulebuilder.lang | 36 +- htdocs/langs/vi_VN/orders.lang | 1 + htdocs/langs/vi_VN/other.lang | 39 +- htdocs/langs/vi_VN/paybox.lang | 4 +- htdocs/langs/vi_VN/paypal.lang | 8 +- htdocs/langs/vi_VN/products.lang | 7 +- htdocs/langs/vi_VN/projects.lang | 10 +- htdocs/langs/vi_VN/propal.lang | 1 + htdocs/langs/vi_VN/sendings.lang | 2 + htdocs/langs/vi_VN/sms.lang | 2 +- htdocs/langs/vi_VN/stocks.lang | 15 +- htdocs/langs/vi_VN/stripe.lang | 4 +- htdocs/langs/vi_VN/supplier_proposal.lang | 2 +- htdocs/langs/vi_VN/trips.lang | 62 +++ htdocs/langs/vi_VN/users.lang | 5 +- htdocs/langs/vi_VN/website.lang | 26 +- htdocs/langs/vi_VN/withdrawals.lang | 10 +- htdocs/langs/zh_CN/accountancy.lang | 36 +- htdocs/langs/zh_CN/admin.lang | 132 +++-- htdocs/langs/zh_CN/agenda.lang | 11 + htdocs/langs/zh_CN/banks.lang | 5 + htdocs/langs/zh_CN/bills.lang | 13 +- htdocs/langs/zh_CN/companies.lang | 3 + htdocs/langs/zh_CN/compta.lang | 55 +- htdocs/langs/zh_CN/contracts.lang | 6 +- htdocs/langs/zh_CN/cron.lang | 19 +- htdocs/langs/zh_CN/dict.lang | 29 + htdocs/langs/zh_CN/ecm.lang | 6 +- htdocs/langs/zh_CN/errors.lang | 9 +- htdocs/langs/zh_CN/interventions.lang | 3 + htdocs/langs/zh_CN/ldap.lang | 2 + htdocs/langs/zh_CN/mails.lang | 13 +- htdocs/langs/zh_CN/main.lang | 54 +- htdocs/langs/zh_CN/members.lang | 12 +- htdocs/langs/zh_CN/modulebuilder.lang | 36 +- htdocs/langs/zh_CN/multicurrency.lang | 5 +- htdocs/langs/zh_CN/orders.lang | 1 + htdocs/langs/zh_CN/other.lang | 39 +- htdocs/langs/zh_CN/paybox.lang | 4 +- htdocs/langs/zh_CN/paypal.lang | 8 +- htdocs/langs/zh_CN/products.lang | 7 +- htdocs/langs/zh_CN/projects.lang | 10 +- htdocs/langs/zh_CN/propal.lang | 1 + htdocs/langs/zh_CN/sendings.lang | 2 + htdocs/langs/zh_CN/sms.lang | 2 +- htdocs/langs/zh_CN/stocks.lang | 15 +- htdocs/langs/zh_CN/stripe.lang | 4 +- htdocs/langs/zh_CN/supplier_proposal.lang | 2 +- htdocs/langs/zh_CN/trips.lang | 62 +++ htdocs/langs/zh_CN/users.lang | 5 +- htdocs/langs/zh_CN/website.lang | 26 +- htdocs/langs/zh_CN/withdrawals.lang | 10 +- htdocs/langs/zh_TW/accountancy.lang | 36 +- htdocs/langs/zh_TW/admin.lang | 314 ++++++----- htdocs/langs/zh_TW/agenda.lang | 11 + htdocs/langs/zh_TW/banks.lang | 5 + htdocs/langs/zh_TW/bills.lang | 13 +- htdocs/langs/zh_TW/bookmarks.lang | 2 +- htdocs/langs/zh_TW/categories.lang | 2 +- htdocs/langs/zh_TW/companies.lang | 3 + htdocs/langs/zh_TW/compta.lang | 57 +- htdocs/langs/zh_TW/contracts.lang | 8 +- htdocs/langs/zh_TW/cron.lang | 21 +- htdocs/langs/zh_TW/dict.lang | 29 + htdocs/langs/zh_TW/ecm.lang | 6 +- htdocs/langs/zh_TW/errors.lang | 9 +- htdocs/langs/zh_TW/interventions.lang | 3 + htdocs/langs/zh_TW/ldap.lang | 2 + htdocs/langs/zh_TW/mails.lang | 13 +- htdocs/langs/zh_TW/main.lang | 56 +- htdocs/langs/zh_TW/members.lang | 12 +- htdocs/langs/zh_TW/modulebuilder.lang | 36 +- htdocs/langs/zh_TW/orders.lang | 1 + htdocs/langs/zh_TW/other.lang | 39 +- htdocs/langs/zh_TW/paybox.lang | 4 +- htdocs/langs/zh_TW/paypal.lang | 8 +- htdocs/langs/zh_TW/products.lang | 7 +- htdocs/langs/zh_TW/projects.lang | 10 +- htdocs/langs/zh_TW/propal.lang | 1 + htdocs/langs/zh_TW/sendings.lang | 2 + htdocs/langs/zh_TW/sms.lang | 2 +- htdocs/langs/zh_TW/stocks.lang | 15 +- htdocs/langs/zh_TW/stripe.lang | 4 +- htdocs/langs/zh_TW/supplier_proposal.lang | 2 +- htdocs/langs/zh_TW/trips.lang | 62 +++ htdocs/langs/zh_TW/users.lang | 5 +- htdocs/langs/zh_TW/website.lang | 26 +- htdocs/langs/zh_TW/withdrawals.lang | 10 +- htdocs/langs/zh_TW/workflow.lang | 16 +- 1886 files changed, 27826 insertions(+), 9962 deletions(-) diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index bce26d8e104..4f1f38de7be 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=المحاسبة Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=الحسابات المصرفية MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=نوع الوثيقة Docdate=التاريخ Docref=مرجع Code_tiers=الطرف الثالث -Labelcompte=حساب التسمية +LabelAccount=حساب التسمية +LabelOperation=Label operation Sens=السيناتور Codejournal=دفتر اليومية NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=بحلول العام NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=دفتر المالية اليومي ExpenseReportsJournal=Expense reports journal DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=قائمة الحسابات المحاسبية UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=فئة الحساب -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=المبيعات الإجمالية قبل الضريبة TotalMarge=إجمالي هامش المبيعات @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=طبيعة -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=مبيعات AccountingJournalType3=مشتريات AccountingJournalType4=بنك @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 19b6f612757..22cfd234427 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=أساس Version=الإصدار +Publisher=Publisher VersionProgram=إصدار البرنامج VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=الطلبية الإفتراضية Position=الوضع MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=قائمة للمستخدمين LangFile=ملف لانج System=النظام @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=فقط العناصر من النماذ ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=جديد +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=رابط BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=فترة إشعار NewByMonth=New by month -Emails=البريد الإلكتروني -EMailsSetup=إعداد رسائل البريد الإلكتروني -EMailsDesc=تسمح لك هذه الصفحة الخاصة بك فوق PHP معايير لإرسال رسائل البريد الإلكتروني. في معظم الحالات على يونيكس / نظام لينكس ، PHP الخاصة بك الإعداد صحيح وهذه الثوابت هي عديمة الفائدة. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (افتراضيا في php.ini : ٪) MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (افتراضيا في php.ini : ٪) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) -MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني للرسائل البريد الإلكتروني تلقائيا (افتراضيا في php.ini : ٪) -MAIN_MAIL_ERRORS_TO=أرسلت مرسل البريد الإلكتروني المستخدمة في رسائل البريد الإلكتروني عائدات خطأ +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى -MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو تجريبية) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختبار أو تجريبية) MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=الحد الأدني لمدة LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة +LanguageFile=Language file ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة.

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

    الملفات في هذه الدلائل يجب أن ينتهي .odt أو .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF PDFAddressForging=قواعد لتشكيل مربعات العناوين HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF HideRefOnPDF=المنتجات الجلدية المرجع. ولدت في PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=رابط إلى كائن ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH
    بناء الجملة: ObjectName: CLASSPATH
    مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها:
    يتبع %s بواسطة طرف ثالث رمز المورد عن مورد قانون المحاسبة،
    يتبع %s بواسطة طرف ثالث رمز العملاء لعميل قانون المحاسبة. -ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة. -ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=حقل ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=& مجموعات المستخدمين Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=قرض Module520Desc=إدارة القروض -Module600Name=الإخطارات -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=التبرعات Module700Desc=التبرعات إدارة Module770Name=تقارير المصاريف @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG المحرر Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=الأسعار الديناميكية Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار -Module2300Name=Cron -Module2300Desc=إدارة مهمة مجدولة +Module2300Name=المهام المجدولة +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=إدارة المحتوى الإلكتروني @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة Module6000Name=سير العمل @@ -867,7 +888,7 @@ DictionaryStaff=العاملين DictionaryAvailability=تأخير تسليم DictionaryOrderMethods=طرق ترتيب DictionarySource=أصل مقترحات / أوامر -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=نماذج للتخطيط للحسابات DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب @@ -875,6 +896,8 @@ DictionaryUnits=الوحدات DictionaryProspectStatus=حالة التنقيب DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=الإعداد المحفوظة SetupNotSaved=Setup not saved BackToModuleList=العودة إلى قائمة الوحدات @@ -924,7 +947,7 @@ Offset=ويقابل AlwaysActive=حركة دائمة Upgrade=ترقية MenuUpgrade=ترقية / توسيع -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=خادم الويب DocumentRootServer=خادم الويب 'sالدليل الرئيسي DataRootServer=دليل ملفات البيانات @@ -1021,7 +1044,7 @@ SystemInfoDesc=نظام المعلومات المتنوعة المعلومات SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر -AvailableModules=تتوفر وحدات +AvailableModules=Available app/modules ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). SessionTimeOut=للمرة الخمسين SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية.
    ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي ٪ ق / %s فقط ولكن وصول وصول أدلى به خلال دورات أخرى. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائ ShowVATIntaInAddress=إخفاء ضريبة القيمة المضافة داخل الأسطوانات مع العناوين على الوثائق TranslationUncomplete=ترجمة جزئية MAIN_DISABLE_METEO=تعطيل عرض ميتيو +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=اختبار الدخول إلى API ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك. ExternalAccess=وصول خارجي @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s. ExtraFields=تكميلية سمات ExtraFieldsLines=سمات التكميلية (خطوط) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=سمات التكميلية (خطوط النظام) ExtraFieldsSupplierInvoicesLines=سمات التكميلية (خطوط الفاتورة) ExtraFieldsThirdParties=سمات التكميلية (مرشحين عن) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=سمات التكميلية (الاتصال / العنوان ExtraFieldsMember=سمات التكميلية (عضو) ExtraFieldsMemberType=سمات التكميلية (النوع الأعضاء) ExtraFieldsCustomerInvoices=سمات التكميلية (الفواتير) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=سمات التكميلية (أوامر) ExtraFieldsSupplierInvoices=سمات التكميلية (الفواتير) ExtraFieldsProject=سمات التكميلية (مشاريع) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=قاعدة لتوليد كلمات السر واقتر DisableForgetPasswordLinkOnLogonPage=لا تظهر وصلة "نسيت كلمة المرور" على صفحة تسجيل الدخول UsersSetup=شاهد الإعداد وحدة UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM وحدة الإعداد ##### Company setup ##### CompanySetup=وحدة الإعداد للشركات CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد) -AccountCodeManager=رمز وحدة لتوليد المحاسبة (عميل أو مورد) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=الخيارات الرئيسية AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو AdherentMailRequired=البريد الإلكتروني المطلوب لإنشاء عضو جديد MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP الإعداد LDAPGlobalParameters=المعايير العالمية @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=المستخدمين LDAPGroupsSynchro=المجموعات LDAPContactsSynchro=اتصالات LDAPMembersSynchro=أعضاء +LDAPMembersTypesSynchro=أعضاء أنواع LDAPSynchronization=LDAP نمازتلا LDAPFunctionsNotAvailableOnPHP=LDAP وظائف لا تتوفر على PHP LDAPToDolibarr=LDAP --> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=تزامن Dolibarr المستخدمين LDAP LDAPSynchronizeGroups=تزامن مع Dolibarr مجموعات LDAP LDAPSynchronizeContacts=تزامن Dolibarr اتصالات مع LDAP LDAPSynchronizeMembers=التزامن بين أعضاء المؤسسة وحدة Dolibarr مع LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=الخادم الرئيسي LDAPSecondaryServer=ثانوية الخادم LDAPServerPort=خادم الميناء @@ -1260,12 +1295,18 @@ LDAPDnContactActive=اتصالات تزامن LDAPDnContactActiveExample=تنشيط / تعطيل التزامن LDAPDnMemberActive=أعضاء تزامن LDAPDnMemberActiveExample=تنشيط / تعطيل التزامن +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=تنشيط / تعطيل التزامن LDAPContactDn=Dolibarr اتصالات 'DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=DN الكامل (مثلا : où= اتصالات العاصمة= المجتمع ، العاصمة= كوم) LDAPMemberDn=Dolibarr الأعضاء DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=DN الكامل (مثلا : où= أعضاء العاصمة= المجتمع ، العاصمة= كوم) LDAPMemberObjectClassList=قائمة objectClass LDAPMemberObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=قائمة objectClass +LDAPMemberTypeObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة groupOfUniqueNames) LDAPUserObjectClassList=قائمة objectClass LDAPUserObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم) LDAPGroupObjectClassList=قائمة objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=اختبار الاتصال 'sالتزامن LDAPTestSynchroUser=تجربة المستخدم التزامن LDAPTestSynchroGroup=اختبار المجموعة التزامن LDAPTestSynchroMember=اختبار العضو التزامن +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= اختبار البحث LDAP LDAPSynchroOK=تزامن اختبار ناجح LDAPSynchroKO=فشل تزامن الاختبار @@ -1342,6 +1384,7 @@ LDAPDescContact=تسمح لك هذه الصفحة لتحديد اسم LDAP ال LDAPDescUsers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr المستخدمين. LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr. LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=مثال قيم تهدف لOpenLDAP مع مخططات بعد تحميلها : core.schema ، cosine.schema ، inetorgperson.schema). إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف slapd.conf لجميع مخططات thoose تحميله. ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) PerfDolibarr=الإعداد أداء / تحسين تقرير @@ -1365,7 +1408,7 @@ CompressionOfResources=ضغط الردود HTTP CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=يشتري Sell=يبيع InvoiceDateUsed=فاتورة تاريخ المستخدمة YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=قانون المحاسبة +AccountancyCode=Accounting Code AccountancyCodeSell=حساب بيع. رمز AccountancyCodeBuy=شراء الحساب. رمز ##### Agenda ##### AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من -AGENDA_USE_EVENT_TYPE=استخدام الأحداث أنواع (إدارة في إعداد القائمة -> قاموس -> النوع من الأحداث جدول الأعمال) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة الافتراضية لنوع من الحدث إلى الحدث إنشاء النموذج AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي @@ -1584,7 +1628,7 @@ ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة TasksNumberingModules=مهام ترقيم وحدة TaskModelModule=تقارير المهام ثيقة نموذجية -UseSearchToSelectProject=استخدام حقول تكملة لاختيار المشروع (بدلا من استخدام مربع القائمة) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0: العميل نوع الدفع، 1: مورد نوع الدف IncludePath=يشمل المسار (المحدد في متغير%s) ExpenseReportsSetup=إعداد تقارير المصروفات وحدة TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط. YouMayFindNotificationsFeaturesIntoModuleNotification=قد تجد خيارات لاشعارات بالبريد الالكتروني من خلال تمكين وتكوين وحدة "الإخطار". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=أدخل هنا بين الأقواس، وقائمة من عدد ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=موقف خط في قوائم السرد SellTaxRate=بيع معدل الضريبة -RecuperableOnly=نعم لضريبة القيمة المضافة "غير مستردة Perçue" مخصصة لبعض الدول في فرنسا. إبقاء القيمة إلى "لا" في جميع الحالات الأخرى. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=إذا كان مزود الخدمة أو النقل تقديم صفحة أو موقع على شبكة الإنترنت للتحقق من حالة الشحن الخاص بك، يمكنك إدخاله هنا. يمكنك استخدام مفتاح {خاصية TrackID} إلى المعلمات URL وبالتالي فإن النظام سوف يحل محله مع دخلت قيمة عدد تتبع المستخدم في بطاقة الشحن. OpportunityPercent=عند إنشاء فرصة، وسوف تعريف المبلغ المقدر للمشروع / الرصاص. وفقا لحالة من فرصة، قد تكون multiplicated هذا المبلغ من قبل هذا المعدل لتقييم كمية العالمي عن فرص الخاص بك قد تولد. القيمة هي في المئة (ما بين 0 و 100). TemplateForElement=ويكرس هذا السجل القالب الذي عنصر TypeOfTemplate=نوع القالب TemplateIsVisibleByOwnerOnly=قالب مرئيا من قبل المالك فقط +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=الإصلاح والوقت FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكلة من ذوي الخبرة) ExpectedChecksum=اختباري المتوقع @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=لإرسال المورد أجل MailToSendSupplierInvoice=لإرسال فاتورة المورد MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسع ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 6caff8ab90b..9b8859004a1 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -12,6 +12,7 @@ Event=حدث Events=الأحداث EventsNb=عدد الأحداث ListOfActions=قائمة الأحداث +EventReports=Event reports Location=الموقع ToUserOfGroup=To any user in group EventOnFullDay=الأحداث في كامل اليوم (أيام) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= تسمح لك هذه الصفحة بنقل الأحداث إلى تقويم خارجي مثل جوجل, تندربيرد وغيرها, وذلك بإستخدام الخيارات في هذه الصفحة AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بالتقويم الخاص بهم في تقويم دوليبار ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=تم الموافقة على %s من الطلب OrderRefusedInDolibarr=ترتيب %s رفض OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=تاريخ البدء diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 687e1a41214..372b3c8758f 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=البنك MenuBankCash=البنك / النقدية +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=اسم المصرف FinancialAccount=حساب BankAccount=الحساب المصرفي @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 29ba7be2312..c47478556e0 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغا BillFrom=من BillTo=مشروع قانون ل ActionsOnBill=الإجراءات على فاتورة -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=فاتورة جديدة LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=جميع الفواتير +AllCustomerTemplateInvoices=All template invoices OtherBills=غيرها من الفواتير DraftBills=مشروع الفواتير CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=إرسال تذكرة عن طريق البريد الإل RelatedCommercialProposals=المقترحات المتعلقة التجارية RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=لصحيحة -DateMaxPayment=قبل استحقاق الدفع +DateMaxPayment=Payment due on DateInvoice=تاريخ الفاتورة DatePointOfTax=Point of tax NoInvoice=لا الفاتورة @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=الحالة PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index e4752b6a8e8..c6a29f7823a 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=الاسم المستعار Companies=الشركات CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية ThirdPartyName=اسم طرف ثالث +ThirdPartyEmail=Third party email ThirdParty=طرف ثالث ThirdParties=أطراف ثالثة ThirdPartyProspects=آفاق @@ -50,6 +51,7 @@ Lastname=اللقب Firstname=Firstname PostOrFunction=Job position UserTitle=العنوان +NatureOfThirdParty=Nature of Third party Address=عنوان State=الولاية / المقاطعة StateShort=حالة @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=مطلق الخصم CompanyHasRelativeDiscount=هذا العميل قد خصم ٪ ق ٪ ٪ CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع ل%s ق ٪ CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين) diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 181038bcd56..61dda2fa415 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=المالية +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=الذهاب إلى الإعداد حدة الضرائب لتعديل قواعد حساب TaxModuleSetupToModifyRulesLT=الذهاب إلى إعداد الشركة لتعديل قواعد حساب OptionMode=الخيار المحاسبة @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=الدخل Outcome=نتائج -ReportInOut=دخل / نتائج +MenuReportInOut=دخل / نتائج +ReportInOut=Balance of income and expenses ReportTurnover=دوران PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم @@ -30,18 +31,34 @@ Piece=تمثل الوثيقة. AmountHTVATRealReceived=جمعت HT AmountHTVATRealPaid=HT المدفوعة VATToPay=ضريبة القيمة المضافة وتبيع -VATReceived=وتلقى الضريبة على القيمة المضافة -VATToCollect=ضريبة القيمة المضافة مشتريات -VATSummary=رصيد الضريبة على القيمة المضافة -LT2SummaryES=IRPF الرصيد +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE الميزان -VATPaid=دفع ضريبة القيمة المضافة -LT2PaidES=مدفوع IRPF +LT2SummaryES=IRPF الرصيد +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE المدفوعة -LT2CustomerES=مبيعات IRPF -LT2SupplierES=مشتريات IRPF +LT2PaidES=مدفوع IRPF +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE المبيعات LT1SupplierES=RE المشتريات +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=مبيعات IRPF +LT2SupplierES=مشتريات IRPF +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=جمعت ضريبة القيمة المضافة ToPay=دفع SpecialExpensesArea=منطقة لجميع المدفوعات الخاصة @@ -89,8 +106,8 @@ SocialContributionsPayments=الاجتماعية المدفوعات / الضرا ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة TotalToPay=على دفع ما مجموعه BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=قانون محاسبة العملاء -SupplierAccountancyCode=مورد قانون المحاسبة +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=الزبون. حساب. رمز SupplierAccountancyCodeShort=سوب. حساب. رمز AccountNumber=رقم الحساب @@ -118,6 +135,7 @@ CalcModeVATDebt=الوضع٪ SVAT بشأن المحاسبة الالتزام CalcModeVATEngagement=وضع SVAT٪ على مداخيل مصاريف٪ الصورة. CalcModeDebt=وقال٪ وضع sClaims-الديون٪ الصورة المحاسبة الالتزام. CalcModeEngagement=وقال واسطة٪ sIncomes-المصروفات٪ الصورة المحاسبة النقدية +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة CalcModeLT1Debt=الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة CalcModeLT1Rec= الوضع٪ زارة العلاقات الخارجية على فواتير الموردين٪ الصورة @@ -126,15 +144,21 @@ CalcModeLT2Debt=وضع sIRPF٪ على فواتير العملاء٪ الصو CalcModeLT2Rec= وضع sIRPF٪ على فواتير الموردين٪ الصورة AnnualSummaryDueDebtMode=ميزان الإيرادات والمصروفات، ملخص سنوي AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات، ملخص سنوي -AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد ديون sClaims ٪ ٪ ق قال الالتزام والمحاسبة. -AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، واسطة بين sRevenues ٪ من مصروفات ٪ ق قال المحاسبة النقدية. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=انظر التقرير sIncomes ٪ بين المصروفات ٪ ق قال المحاسبة النقدية لحساب المدفوعات الفعلية SeeReportInDueDebtMode=انظر التقرير sClaims ٪ بين ديونها ٪ ق الالتزام والمحاسبة وقال لحساب فواتير +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة.
    - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع. RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب.
    - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا.
    - وهو يستند إلى تاريخ التحقق من هذه الفواتير.
    RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء.
    -- يقوم على دفع هذه الفواتير تاريخ
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=لحساب مجموع الضريبة على القيمة ا CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك. TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة المحاسبة النقدية غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة المشاركة المحاسبة (انظر إعداد وحدة المحاسبة). CalculationMode=وضع الحساب -AccountancyJournal=كود المحاسبة مجلة +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index 3ce8d4df182..ad889ed56b9 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -31,9 +31,11 @@ NewContract=العقد الجديد NewContractSubscription=العقد الجديد / الاشتراك AddContract=إنشاء العقد DeleteAContract=الغاء العقد +ActivateAllOnContract=Activate all services CloseAContract=وثيقة العقد ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=مصادقة على العقود @@ -67,6 +69,7 @@ BoardRunningServices=انتهت إدارة الخدمات ServiceStatus=مركز الخدمة DraftContracts=عقود مشاريع CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح +ActivateAllContracts=Activate all contract lines CloseAllContracts=إغلاق جميع العقود DeleteContractLine=عقد حذف السطر ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع: OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index a03a0a3a417..b7438fd9aed 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -10,10 +10,12 @@ CronSetup= من المقرر إعداد إدارة العمل URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=أو لفحص وإطلاق وظيفة محددة KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائف -FileToLaunchCronJobs=سطر الأوامر لإطلاق كرون الوظائف +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=التعليق CronFieldMandatory=الحقول%s إلزامي CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء +StatusAtInstall=Status at module installation CronStatusActiveBtn=تمكين CronStatusInactiveBtn=يعطل CronTaskInactive=تم تعطيل هذه الوظائف CronId=هوية شخصية CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=سطر الأوامر لتنفيذ النظام. CronCreateJob=إنشاء مهمة مجدولة جديدة CronFrom=من عند # Info # Common CronType=نوع العمل -CronType_method=استدعاء الأسلوب من فئة Dolibarr +CronType_method=Call method of a PHP Class CronType_command=الأمر Shell CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=تعطيل وظيفة MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ar_SA/dict.lang b/htdocs/langs/ar_SA/dict.lang index a61104b7a35..7ceb1dab05d 100644 --- a/htdocs/langs/ar_SA/dict.lang +++ b/htdocs/langs/ar_SA/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=شكل P3 كندا PaperFormatCAP4=شكل P4 كندا PaperFormatCAP5=شكل P5 كندا PaperFormatCAP6=شكل P6 كندا +#### Expense report categories #### +ExpAutoCat=سيارة +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 86a7287c3b8..424c3fb3e45 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=دليل النسبي للملفات CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات ECMFileManager=مدير الملفات ECMSelectASection=اختر دليل على ترك شجرة... -DirNotSynchronizedSyncFirst=ويبدو أن هذا الدليل ليتم إنشاؤها أو تعديلها خارج وحدة ECM. يجب عليك النقر على زر "تحديث" لأول مرة لمزامنة القرص وقاعدة بيانات للحصول على محتويات هذا الدليل. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 724b337bff6..61910a438c6 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع " ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض @@ -103,6 +104,7 @@ ErrorForbidden2=ويمكن تعريف إذن لهذا الدخول من قبل ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...). ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض. ErrorRecordAlreadyExists=سجل موجود بالفعل +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=فشل في قراءة الملف '%s' ErrorCantReadDir=فشل في قراءة '%s' الدليل ErrorBadLoginPassword=سيئة قيمة لتسجيل الدخول أو كلمة السر @@ -156,7 +158,7 @@ ErrorPriceExpression22=نتيجة سلبية '٪ ق' ErrorPriceExpressionInternal=خطأ داخلي '٪ ق' ErrorPriceExpressionUnknown=خطأ غير معروف '٪ ق' ErrorSrcAndTargetWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات -ErrorTryToMakeMoveOnProductRequiringBatchData=خطأ، في محاولة لجعل حركة المخزون دون الكثير / المعلومات المسلسل، على منتج تتطلب الكثير / المعلومات التسلسلية +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=يجب أولا التحقق من جميع الاستقبالات سجلت (قبول او رفض) قبل أن يسمح لهم القيام بذلك العمل ErrorCantSetReceptionToTotalDoneWithReceptionDenied=يجب أولا التحقق من جميع الاستقبالات سجلت (المعتمد) قبل أن يسمح لهم القيام بذلك العمل ErrorGlobalVariableUpdater0=طلب HTTP فشلت مع الخطأ '٪ ق' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=عدد كبير جدا من البيان WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index 66ff0f1162b..045d670b647 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=متابعة العملاء الاتصا PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=التدخلات المتولدة من أوامر UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=تدخل معرف InterRef=تدخل المرجع. diff --git a/htdocs/langs/ar_SA/ldap.lang b/htdocs/langs/ar_SA/ldap.lang index cb2ed7e293a..7d81c8673fc 100644 --- a/htdocs/langs/ar_SA/ldap.lang +++ b/htdocs/langs/ar_SA/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=المعلومات في قاعدة البيانا LDAPInformationsForThisUser=المعلومات في قاعدة البيانات LDAP لهذا المستخدم LDAPInformationsForThisGroup=المعلومات في قاعدة البيانات LDAP لهذه المجموعة LDAPInformationsForThisMember=المعلومات في قاعدة البيانات LDAP لهذا العضو +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP الصفات LDAPCard=بطاقة LDAP LDAPRecordNotFound=سجل غير موجود في قاعدة البيانات LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=وتزامن المستخدم GroupSynchronized=مجموعة متزامنة MemberSynchronized=عضو متزامنة +MemberTypeSynchronized=Member type synchronized ContactSynchronized=وتزامن الاتصال ForceSynchronize=واكبت قوة Dolibarr --> LDAP ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات. diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 5ed6a2b43db..57b5747646a 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=ملاحظة : فريد من رسائل البريد الإلك NbOfEMails=ملاحظة : رسائل البريد الإلكتروني TotalNbOfDistinctRecipients=عدد المستفيدين متميزة NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين) +NoRecipientEmail=No recipient email for %s RemoveRecipient=إزالة المتلقية YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص بك لإنشاء وحدة منتق ، انظر htdocs / تضم / وحدات / الرسائل / إقرأني. EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم @@ -68,8 +69,11 @@ ActivateCheckReadKey=المفتاح المستخدم في تشفير URL الم EMailSentToNRecipients=البريد الإلكتروني المرسلة إلى المستلمين٪ الصورة. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=وأضاف المتلقين٪ الصورة إلى قائمة المستهدفين -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=جميع thirdparties اختيار وإذا تم تعيين بالبريد. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني الشامل NbSelected=ملحوظة مختارة NbIgnored=ملحوظة تجاهلها @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام الفاصلة فاصل لتحديد عدد من المتلقين. TagCheckMail=افتتاح البريد المسار TagUnsubscribe=رابط إلغاء الاشتراك -TagSignature=التوقيع إرسال المستعمل +TagSignature=Signature of sending user EMailRecipient=البريد الإلكتروني المستلم TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=معلومات diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 82c058bebfe..ba4c563754e 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=اتصال قاعدة البيانات -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=لا يوجد ترجمة +Translation=الترجمة NoRecordFound=لا يوجد سجلات NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=كشف Dolibarr خطأ فني -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=المزيد من المعلومات TechnicalInformation=المعلومات التقنية TechnicalID=ID الفني @@ -129,6 +131,8 @@ Never=أبدا Under=تحت Period=فترة PeriodEndDate=تاريخ انتهاء الفترة +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=فعل Activated=تنشيط Closed=مغلق @@ -259,6 +263,7 @@ DateBuild=تقرير تاريخ الإنشاء DatePayment=تاريخ الدفع DateApprove=تاريخ الموافقة DateApprove2=تاريخ الموافقة (موافقة الثانية) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=كيلو بايت MegaBytes=ميغابايت GigaBytes=غيغا بايت TeraBytes=تيرابايت +UserAuthor=User of creation +UserModif=User of last update b=ب. Kb=كيلوبايت Mb=ميغابايت @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=إجمالي (شركة الضريبة) TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك TotalVAT=مجموع الضرائب +TotalVATIN=Total IGST TotalLT1=مجموع الضرائب 2 TotalLT2=مجموع الضرائب 3 TotalLT1ES=مجموع RE TotalLT2ES=مجموع IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=صافي من الضريبة TTC=شركة الضرائب INCT=Inc. all taxes VAT=ضريبة المبيعات +VATIN=IGST VATs=ضرائب المبيعات +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=معدل الضريبة +DefaultTaxRate=Default tax rate Average=متوسط Sum=مجموع Delta=دلتا @@ -396,6 +415,7 @@ ActionRunningNotStarted=لبدء ActionRunningShort=In progress ActionDoneShort=تم الانتهاء من ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث @@ -451,6 +471,7 @@ Discount=تخفيض السعر Unknown=غير معروف General=جنرال لواء Size=حجم +OriginalSize=Original size Received=تم الاستلام Paid=دفع Topic=الموضوع @@ -524,6 +545,7 @@ MonthShort10=أكتوبر MonthShort11=نوفمبر MonthShort12=ديسمبر AttachedFiles=الملفات والمستندات المرفقة +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -576,6 +598,7 @@ Undo=تراجع Redo=إعادة ExpandAll=توسيع الكل UndoExpandAll=التراجع عن التوسع +SeeAll=See all Reason=سبب FeatureNotYetSupported=ميزة لم يؤيد CloseWindow=إغلاق النافذة @@ -649,8 +672,8 @@ Page=صفحة Notes=وتلاحظ AddNewLine=إضافة خط جديد AddFile=إضافة ملف -FreeZone=الدخول مجانا -FreeLineOfType=دخول مجاني من نوع +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية PDFMerge=دمج الشعبي Merge=دمج @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=إنشاء مشروع SetToDraft=العودة إلى مشروع ClickToEdit=انقر للتحرير +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=%s الكائن المحذوف ByCountry=حسب البلد ByTown=من بلدة @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=السنة المالية @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=الأحداث +EMailTemplates=رسائل البريد الإلكتروني قوالب +FileNotShared=File not shared to exernal public # Week day Monday=يوم الاثنين Tuesday=الثلاثاء @@ -814,14 +847,14 @@ ShortThursday=تي ShortFriday=واو ShortSaturday=دإ ShortSunday=دإ -SelectMailModel=قالب البريد الإلكتروني حدد +SelectMailModel=Select an email template SetRef=تعيين المرجع Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=لا نتائج لبحثك Select2Enter=أدخل Select2MoreCharacter=or more character Select2MoreCharacters=أحرف أو أكثر -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=تحميل المزيد من النتائج ... Select2SearchInProgress=بحث في التقدم ... SearchIntoThirdparties=الأطراف الثالثة @@ -842,3 +875,8 @@ SearchIntoContracts=عقود SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=تقارير المصاريف SearchIntoLeaves=أوراق +CommentLink=تعليقات +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index da01745f84f..216c86d4e30 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -57,6 +57,11 @@ NewCotisation=مساهمة جديدة PaymentSubscription=دفع مساهمة جديدة SubscriptionEndDate=تاريخ انتهاء الاكتتاب MembersTypeSetup=أعضاء نوع الإعداد +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=إشتراك جديد NewSubscriptionDesc=هذا النموذج يسمح لك لتسجيل الاشتراك الخاص بك كعضو جديد من الأساس. إذا كنت ترغب في تجديد الاشتراك (إذا كان بالفعل عضوا)، يرجى الاتصال مؤسسة المجلس بدلا من %s البريد الإلكتروني. Subscription=الاكتتاب @@ -87,9 +92,9 @@ ValidateMember=صحة عضوا ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات. PublicMemberList=عضو في لائحة عامة -BlankSubscriptionForm=استمارة الاشتراك -BlankSubscriptionFormDesc=يمكن أن توفر لك Dolibarr URL العام للسماح للزوار خارجي لطرح للاكتتاب للمؤسسة. إذا تم تمكين وحدة الدفع عبر الإنترنت، سيتم أيضا نموذج الدفع سيتم توفيرها تلقائيا. -EnablePublicSubscriptionForm=تمكين الجمهور لصناعة السيارات في شكل اكتتاب +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=واشتراكات الأعضاء ImportDataset_member_1=أعضاء @@ -171,3 +176,4 @@ VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاس NoVatOnSubscription=لا TVA للاشتراكات MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة +NameOrCompany=Name or company diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index fcadbc73997..ce3e6109cd7 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=الموافقة الثانية فعلت SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=أوامر أخرى ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 7a0a0db8629..fc8643a4054 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -3,7 +3,7 @@ SecurityCode=رمز الحماية NumberingShort=N° Tools=أدوات TMenuTools=أدوات -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=عيد ميلاد BirthdayDate=Birthday date DateToBirth=تاريخ الميلاد @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة +MessageKO=رسالة في إلغاء دفع الصفحة عودة YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=تدخل المصادق @@ -70,19 +76,19 @@ MaxSize=الحجم الأقصى AttachANewFile=إرفاق ملف جديد / وثيقة LinkedObject=ربط وجوه NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم) -PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. -PredefinedMailTestHtml=هذا هو البريد الاختبار (الاختبار يجب أن تكون في كلمة جريئة).
    وتفصل بين الخطين من قبل حرف إرجاع. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ نود أن نحذر لكم أن __REF__ فاتورة يبدو أن لا يتم سيولي. لذلك هذا هو الفاتورة في المرفق مرة أخرى، بمثابة تذكير. __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ سوف تجد هنا اقتراح التجاري __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ سوف تجد هنا ترتيب __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ سوف تجد هنا نظامنا __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=بوصة SizeUnitfoot=قدم SizeUnitpoint=نقطة BugTracker=علة تعقب -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=عودة إلى صفحة تسجيل الدخول -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=الأستاذ عيد ٪ ق هي المعلومات التي تعتمد على طرف ثالث.
    على سبيل المثال ، لبلد ق ٪ انها رمز ٪ ق. DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام. EMailTextOrderApproved=من أجل الموافقة على ق ٪ EMailTextOrderValidatedBy=وقد سجلت النظام٪ s ب٪ الصورة. diff --git a/htdocs/langs/ar_SA/paybox.lang b/htdocs/langs/ar_SA/paybox.lang index eb9436ae7fd..8d32deeb39b 100644 --- a/htdocs/langs/ar_SA/paybox.lang +++ b/htdocs/langs/ar_SA/paybox.lang @@ -10,7 +10,7 @@ ToComplete=لإكمال YourEMail=البريد الالكتروني لتأكيد الدفع Creditor=الدائن PaymentCode=دفع رمز -PayBoxDoPayment=على الدفع +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=هل لدفع YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان Continue=التالي @@ -30,8 +30,6 @@ InformationToFindParameters=مساعدة للعثور على معلومات حس PAYBOX_CGI_URL_V2=عزيزي من وحدة لدفع CGI Paybox VendorName=اسم البائع CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع -MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة -MessageKO=رسالة في إلغاء دفع الصفحة عودة NewPayboxPaymentReceived=دفع Paybox الجديدة التي وردت NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (نجاح أو فشل) diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang index 10c4d54ae2a..08c06ab4a9c 100644 --- a/htdocs/langs/ar_SA/paypal.lang +++ b/htdocs/langs/ar_SA/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=بايبال حدة الإعداد PaypalDesc=صفحات تقدم هذه الوحدة للسماح للدفع على بال من قبل العملاء. ويمكن استخدام هذا لدفع مجانا أو مقابل دفع Dolibarr على كائن معين (الفاتورة ، والنظام ،...) -PaypalOrCBDoPayment=الدفع بواسطة بطاقة الائتمان او باي بال +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=مع دفع بايبال PAYPAL_API_SANDBOX=وضع الاختبار / رمل PAYPAL_API_USER=API المستخدم @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع "لا يتجزأ" (بطاقة الائتمان + باي بال) أو "باي بال" فقط PaypalModeIntegral=التكامل PaypalModeOnlyPaypal=باي بال فقط -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=هذا هو معرف من الصفقة: %s PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة -YouAreCurrentlyInSandboxMode=أنت حاليا في وضع "رمل" +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا) +ONLINE_PAYMENT_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا) ReturnURLAfterPayment=العودة URL بعد دفع ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 1a6890bcead..b038f6cabfb 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=تغيير VAT الشامل ProductVatMassChangeDesc=هذه الصفحة يمكن استخدامها لتعديل نسبة الضريبة على القيمة المضافة المحددة على المنتجات أو الخدمات من قيمة إلى أخرى. تحذير، ويتم هذا التغيير على كل قاعدة البيانات. MassBarcodeInit=الحرف الأول الباركود الشامل MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=المنتج أو الخدمة ProductsAndServices=المنتجات والخدمات ProductsOrServices=منتجات أو خدمات @@ -100,7 +100,6 @@ ParentProductsNumber=عدد الوالد منتجات التعبئة والتغ ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=الترجمة KeywordFilter=الكلمة الرئيسية فلتر CategoryFilter=فئة فلتر ProductToAddSearch=إضافة إلى البحث عن المنتج @@ -152,7 +151,7 @@ BuyingPrices=شراء أسعار CustomerPrices=أسعار العملاء SuppliersPrices=أسعار المورد SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات) -CustomCode=قانون الجمارك +CustomCode=Customs/Commodity/HS code CountryOrigin=بلد المنشأ Nature=طبيعة ShortLabel=التسمية قصيرة diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index f5b26e3f3de..169d82452b2 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -12,18 +12,18 @@ PrivateProject=مشروع اتصالات ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=جميع المشاريع -MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة. ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع ListDonationsAssociatedProject=قائمة التبرعات المرتبطة بالمشروع +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع ActivityOnProjectToday=النشاط على المشروع اليوم @@ -207,3 +208,6 @@ OppStatusPENDING=بانتظار OppStatusWON=فاز OppStatusLOST=ضائع Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index 7e07222bc30..d585b113ec0 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -64,6 +64,7 @@ ProposalLine=اقتراح خط AvailabilityPeriod=توفر تأخير SetAvailability=ضبط تأخير توافر AfterOrder=بعد ذلك +OtherProposals=مقترحات أخرى ##### Availability ##### AvailabilityTypeAV_NOW=فوري AvailabilityTypeAV_1W=1 أسبوع diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index 6878c05d0f7..8dac378c6a0 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -18,11 +18,13 @@ SendingCard=بطاقة شحن NewSending=ارسال جديدة CreateShipment=إنشاء إرسال QtyShipped=الكمية المشحونة +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=لشحن الكمية QtyReceived=الكمية الواردة QtyInOtherShipments=Qty in other shipments KeepToShip=تبقى على السفينة +KeepToShipShort=Remain OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=للمصادقة على إرسال diff --git a/htdocs/langs/ar_SA/sms.lang b/htdocs/langs/ar_SA/sms.lang index e94a4a6a505..779fe96fa82 100644 --- a/htdocs/langs/ar_SA/sms.lang +++ b/htdocs/langs/ar_SA/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (تنسيق دولي أي: +33899701761) DelayBeforeSending=تأخير قبل إرسال (دقائق) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=لا هدف متاح. تحقق الإعداد من مزود خدمات الرسائل القصيرة. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 8348a9221f8..8c061d90da9 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=الوحدات Unit=وحدة -StockCorrection=تصحيح الأوراق المالية -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=تصحيح الأوراق المالية +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=حركة الأسهم StockMovements=تحركات الأسهم @@ -47,13 +49,13 @@ EnhancedValue=القيمة PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات -UserWarehouseAutoCreate=إنشاء مخزون تلقائيا عند إنشاء مستخدم +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل QtyDispatched=ارسال كمية QtyDispatchedShort=أرسل الكمية QtyToDispatchShort=الكمية إلى إيفاد -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي) RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية) DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا ل DispatchVerb=إيفاد StockLimitShort=الحد الأقصى لتنبيه StockLimit=حد الأسهم للتنبيه +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=المخزون المادي RealStock=الحقيقية للاسهم RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=حذف الخط RegulateStock=Regulate Stock ListInventory=قائمة +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang index ce47c48c5d7..1b10b6f0cb1 100644 --- a/htdocs/langs/ar_SA/stripe.lang +++ b/htdocs/langs/ar_SA/stripe.lang @@ -12,7 +12,7 @@ YourEMail=البريد الالكتروني لتأكيد الدفع STRIPE_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا) Creditor=الدائن PaymentCode=دفع رمز -StripeDoPayment=على الدفع +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=التالى ToOfferALinkForOnlinePayment=عنوان دفع %s @@ -31,8 +31,6 @@ InformationToFindParameters=مساعدة للعثور على معلومات حس STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=اسم البائع CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع -MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة -MessageKO=رسالة في إلغاء دفع الصفحة عودة NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang index 35a23e31f5a..41c05085987 100644 --- a/htdocs/langs/ar_SA/supplier_proposal.lang +++ b/htdocs/langs/ar_SA/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=مقترحات التجارية المورد supplier_proposalDESC=إدارة طلبات السعر للموردين -SupplierProposalNew=طلب جديد +SupplierProposalNew=طلب السعر الجديد CommRequest=طلب السعر CommRequests=طلبات الأسعار SearchRequest=العثور على الطلب diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index b703aba2052..7aad756df45 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=رسوم TF_ESSENCE=وقود TF_HOTEL=الفندق TF_TAXI=سيارة اجره +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=الفندق +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل. AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=تقارير النفقات لدفع CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=ويقابل +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=تاريخ بداية +ExpenseReportDateEnd=تاريخ انتهاء +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index 3412e066858..20137ac0399 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -96,10 +96,11 @@ HierarchicView=الهرمي UseTypeFieldToChange=استخدام نوع الحقل لتغيير OpenIDURL=URL هوية OpenID LoginUsingOpenID=استخدام هوية OpenID للدخول -WeeklyHours=الساعات الأسبوعية +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=اللون المستخدم DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 094492623b9..edf781cd4f6 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 0ce49ef2268..3fd633c38e8 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=سحب المبلغ @@ -55,7 +55,9 @@ StatusMotif5=الضلع inexploitable StatusMotif6=حساب بدون رصيد StatusMotif7=قرار قضائي StatusMotif8=سبب آخر -CreateAll=سحب جميع +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=مكتب فقط CreateBanque=البنك الوحيد OrderWaiting=الانتظار لتلقي العلاج @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=ملف الانسحاب SetToStatusSent=تعيين إلى حالة "المرسلة ملف" -ThisWillAlsoAddPaymentOnInvoice=وهذا أيضا ينطبق على الفواتير والمدفوعات وتصنيفها على أنها "تدفع" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 7d5d689eee0..fe4b8f739d0 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Счетоводство Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Банкови сметки MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Тип на документа Docdate=Дата Docref=Справка Code_tiers=Трета страна -Labelcompte=Етикет на сметка +LabelAccount=Етикет на сметка +LabelOperation=Label operation Sens=Sens Codejournal=Дневник NumPiece=Номер на част TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=С години NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Същност -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Банка @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index cfb6ce00095..53749abf993 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Организация Version=Версия +Publisher=Publisher VersionProgram=Версия на програмата VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Длъжност MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Меню за потребители LangFile=.lang файл System=Система @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Показани са само елементи от ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Нов +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Връзка BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Период на известяване NewByMonth=New by month -Emails=Е-поща -EMailsSetup=Настройки на E-поща -EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Порт (По подразбиране в php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи) -MAIN_MAIL_EMAIL_FROM=Подател за автоматични имейли (По подразбиране в php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли -MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Метод за изпращане на имейли MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации) MAIN_SMS_SENDMODE=Метод за изпращане на SMS MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Текуща версия на Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=, Не съществува автоматична опакова ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Минимална дължина LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет +LanguageFile=Language file ExamplesWithCurrentSetup=Примери с текущата настройка ListOfDirectories=Списък на OpenDocument директории шаблони ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение PDFAddressForging=Правила за изграждането на адрес кутии HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с ДДС върху генерирани PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Скриване на продуктите описание на генерирани PDF HideRefOnPDF=Скриване на продуктите код. генерирани PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Връщане счетоводна код, построен от:
    %s последван от код на контрагент доставчик за кодекс за счетоводството на доставчика,
    %s последван от код на контрагент на клиента за счетоводство код на клиента. -ModuleCompanyCodePanicum=Връща празна код счетоводство. -ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на контрагент. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Област ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Потребители и групи Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Известия -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Дарения Module700Desc=Управление на дарения Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG редактор Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Планирани задачи +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Електронно Управление на Съдържанието @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=ЧР -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup спаси SetupNotSaved=Setup not saved BackToModuleList=Обратно към списъка с модули @@ -924,7 +947,7 @@ Offset=Офсет AlwaysActive=Винаги активна Upgrade=Обновяване MenuUpgrade=Обновяване/Удължаване -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Уеб сървър DocumentRootServer=Главната директория на уеб сървъра DataRootServer=Файлове с данни @@ -1021,7 +1044,7 @@ SystemInfoDesc=Информационна система Разни технич SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar -AvailableModules=Налични модули +AvailableModules=Available app/modules ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). SessionTimeOut=Време за сесията SessionExplanation=Този брой е гаранция, че никога няма да изтекат преди това забавяне на сесията. Но PHP управление на сесии не гаранция, че сесията винаги изтича след това закъснение: Това се случва, ако се изпълнява система за почистване на кеша сесия.
    Забележка: не конкретна система, вътрешен PHP процес ще почисти сесия всеки за %s / %s достъп, но само по време на достъп от други сесии. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Покажи professionnal номер с адреси на ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичен превод MAIN_DISABLE_METEO=Изключване метео изглед +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Тествайте влезете в API ProxyDesc=Някои функции на Dolibarr трябва да имат достъп до Интернет, за да работят. Определете тук параметри за това. Ако сървърът Dolibarr е зад прокси сървър, тези параметри казва Dolibarr как за достъп до интернет през него. ExternalAccess=Външен достъп @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Парола, за да използвате прокси сър DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s. ExtraFields=Допълнителни атрибути ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Член за генериране на предлож DisableForgetPasswordLinkOnLogonPage=Да не се показват връзката "Забравена парола" на страницата за вход UsersSetup=Потребители модул за настройка UserMailRequired=Задължително е въвеждането на имейл при създаване на нов потребител +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Фирми модул за настройка CompanyCodeChecker=Модул за контрагенти за генериране на кода и проверка (клиент или доставчик) -AccountCodeManager=Модул за генериране на отчетност код (клиент или доставчик) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Основни параметри AdherentLoginRequired= Управление на Login за всеки член AdherentMailRequired=Задължително е въвеждането на имейл при създаване на нов член MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Глобални параметри @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Потребители LDAPGroupsSynchro=Групи LDAPContactsSynchro=Контакти LDAPMembersSynchro=Потребители +LDAPMembersTypesSynchro=Типове членове LDAPSynchronization=LDAP синхронизация LDAPFunctionsNotAvailableOnPHP=LDAP функции не са налични на вашия PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Организацията на потребителите LDAPSynchronizeGroups=Организиране на групи в LDAP LDAPSynchronizeContacts=Организиране на контакти в LDAP LDAPSynchronizeMembers=Организация на членовете на организацията в LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Основно сървъра LDAPSecondaryServer=Средно сървъра LDAPServerPort=Порта на сървъра @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Контакти "синхронизация LDAPDnContactActiveExample=Активира / Неактивирани синхронизация LDAPDnMemberActive=Членовете синхронизация LDAPDnMemberActiveExample=Активира / Неактивирани синхронизация +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Активира / Неактивирани синхронизация LDAPContactDn=Dolibarr контакти "DN LDAPContactDnExample=Пълна DN (бивши: ОУ = контакти, DC = общество, DC = COM) LDAPMemberDn=Dolibarr членове DN LDAPMemberDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM) LDAPMemberObjectClassList=Списък на objectClass LDAPMemberObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Списък на objectClass +LDAPMemberTypeObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (: отгоре, groupOfUniqueNames) LDAPUserObjectClassList=Списък на objectClass LDAPUserObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория) LDAPGroupObjectClassList=Списък на objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Тест за синхронизация на конта LDAPTestSynchroUser=Синхронизация тест на потребителя LDAPTestSynchroGroup=Синхронизация Test група LDAPTestSynchroMember=Член на синхронизация Test +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Синхронизация тест успешно LDAPSynchroKO=Неуспешно синхронизиране тест @@ -1342,6 +1384,7 @@ LDAPDescContact=Тази страница ви позволява да дефи LDAPDescUsers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на потребителите Dolibarr. LDAPDescGroups=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки данни, намиращи се на групи Dolibarr. LDAPDescMembers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на Dolibarr членове модул. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Примерни стойности са предназначени за OpenLDAP със следните заредени схеми: core.schema, cosine.schema, inetorgperson.schema). Ако използвате thoose ценности и OpenLDAP, променете LDAP slapd.conf конфигурационен файл, за да има всички thoose схеми натоварени. ForANonAnonymousAccess=За заверено достъп (достъп за писане например) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Купувам Sell=Продажба InvoiceDateUsed=Дата на фактура използва YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Счетоводен код +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Събития и натъкмяване на дневен ред модул PasswordTogetVCalExport=, За да разреши износ връзка PastDelayVCalExport=Не изнася случай по-стари от -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Кликнете, за да наберете настройка модул @@ -1584,7 +1628,7 @@ ProjectsSetup=Инсталационния проект модул ProjectsModelModule=Проект доклади документ модел TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Показване по подразбиране при показа на списък YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=Когато опция "Няколко нива за цен ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 56ced7bbba4..43d822e140e 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -12,6 +12,7 @@ Event=Събитие Events=Събития EventsNb=Брой събития ListOfActions=Списък на събитията +EventReports=Event reports Location=Място ToUserOfGroup=To any user in group EventOnFullDay=Събитие по цял ден (дни) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr. ActionsEvents=Събития, за които Dolibarr ще създаде действие в дневния ред автоматично +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Контакт %s е валидиран @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Поръчка %s одобрен OrderRefusedInDolibarr=Поръчка %s отказана OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Проект %s е създаден +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Начална дата diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index 6fb0f61166f..5df06ad1662 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Банка MenuBankCash=Банка/Каса +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Име на банката FinancialAccount=Сметка BankAccount=Банкова сметка @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index fd64a10defb..6ecb358ab1e 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да BillFrom=От BillTo=За ActionsOnBill=Действия по фактура -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Нова фактура LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Всички фактури +AllCustomerTemplateInvoices=All template invoices OtherBills=Други фактури DraftBills=Чернови фактури CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Изпращане на напомняне по имей RelatedCommercialProposals=Свързани търговски предложения RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=За валидни -DateMaxPayment=Дължимо плащане преди +DateMaxPayment=Payment due on DateInvoice=Дата на фактура DatePointOfTax=Point of tax NoInvoice=Няма фактура @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Състояние PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index afec41ea169..c1070c9b1cc 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Друго име Companies=Фирми CountryIsInEEC=Държавата е част от Европейската икономическа общност ThirdPartyName=Име на контрагент +ThirdPartyEmail=Third party email ThirdParty=Контрагент ThirdParties=Контрагенти ThirdPartyProspects=Потенциални @@ -50,6 +51,7 @@ Lastname=Фамилия Firstname=Собствено име PostOrFunction=Job position UserTitle=Звание +NatureOfThirdParty=Nature of Third party Address=Адрес State=Област StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Абсолютна отстъпка CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка %s%% CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Този клиент все още има кредити за %s %s CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители) diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 34bfce0018a..48ec83c1801 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Финанси +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Отидете на Настройка модул данъци за да промените правилата за изчисляване TaxModuleSetupToModifyRulesLT=Отидете на Настройка на фирмата за да промените правилата за изчисляване OptionMode=Опция за счетоводство @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Доход Outcome=Разход -ReportInOut=Приходи/разходи +MenuReportInOut=Приходи/разходи +ReportInOut=Balance of income and expenses ReportTurnover=Оборот PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител @@ -30,18 +31,34 @@ Piece=Счетоводен док. AmountHTVATRealReceived=Нето събрани AmountHTVATRealPaid=Нето платени VATToPay=ДДС продажби -VATReceived=ДДС получено -VATToCollect=ДДС покупки -VATSummary=ДДС баланс -LT2SummaryES=IRPF баланс +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE баланс -VATPaid=ДДС платен -LT2PaidES=IRPF платен +LT2SummaryES=IRPF баланс +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE платен -LT2CustomerES=IRPF продажби -LT2SupplierES=IRPF покупки +LT2PaidES=IRPF платен +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE продажби LT1SupplierES=RE покупки +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF продажби +LT2SupplierES=IRPF покупки +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=ДДС събран ToPay=За плащане SpecialExpensesArea=Секция за всички специални плащания @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Покажи плащане на ДДС TotalToPay=Всичко за плащане BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Код на клиенти счетоводство -SupplierAccountancyCode=Код доставчик счетоводство +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер на сметка @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от контрагенти, каза режим %sClaims Debt%sS ангажимент счетоводство. -AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, подробно от контрагенти, каза режим %sIncomes Expense%sS отчитане на касова основа. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Виж доклада %sIncomes-Expense%sS каза за отчитане на касова основа за изчисляване на действителните плащания SeeReportInDueDebtMode=Виж доклада %sClaims-Debt%sS ангажимент счетоводство за изчисляване на издадените фактури +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Показани Сумите са с включени всички такси
    - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не.
    - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи. RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не.
    - Тя се основава на датата на валидиране тези фактури.
    RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти.
    - Тя се основава на датата на плащане на тези фактури
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index 005607e9dc6..47e5a1852a4 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -31,9 +31,11 @@ NewContract=Нов договор NewContractSubscription=New contract/subscription AddContract=Създаване на договор DeleteAContract=Изтриване на договора +ActivateAllOnContract=Activate all services CloseAContract=Затваряне на договора ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Одобряване на договор @@ -67,6 +69,7 @@ BoardRunningServices=Изтекъл стартирани услуги ServiceStatus=Състояние на услугата DraftContracts=Чернови договори CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга върху него +ActivateAllContracts=Activate all contract lines CloseAllContracts=Затворете всички договорни линии DeleteContractLine=Изтриване на линия договор ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=За %s, име и подпис: OnlyLinesWithTypeServiceAreUsed=Само линии с тип "Услуга" ще бъдат клонирани. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора TypeContact_contrat_internal_SALESREPFOLL=Търговски представител проследяване договор diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 30e5701e5ad..64be16ffccc 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -10,10 +10,12 @@ CronSetup= Настройки за управление на Планирани URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Или за проверка и зареждане на специфична задача KeyForCronAccess=Защитен ключ на URL за зареждане на cron задачи -FileToLaunchCronJobs=Команден ред за изпъление на cron задача +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=В Unix среда би трябвало да използвате следния crontab ред за изпълнение на командния ред на всеки 5 минути CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Коментар CronFieldMandatory=Полета %s са задължителни CronErrEndDateStartDt=Крайната дата не може да бъде преди началната дата +StatusAtInstall=Status at module installation CronStatusActiveBtn=Активирайте CronStatusInactiveBtn=Деактивирай CronTaskInactive=Тази задача е неактивирана CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Системният команден ред за стартиране. CronCreateJob=Създаване на нова Планирана задача CronFrom=От # Info # Common CronType=Тип задача -CronType_method=Изпълни метод на Dolibarr клас +CronType_method=Call method of a PHP Class CronType_command=Терминална команда CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Неактивирани задачи MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bg_BG/dict.lang b/htdocs/langs/bg_BG/dict.lang index d5a410f3571..7bdcf00f8e3 100644 --- a/htdocs/langs/bg_BG/dict.lang +++ b/htdocs/langs/bg_BG/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Формат P3 Canada PaperFormatCAP4=Формат P4 Canada PaperFormatCAP5=Формат P5 Canada PaperFormatCAP6=Формат P6 Canada +#### Expense report categories #### +ExpAutoCat=Кола +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index 047f841d530..6d6e5127202 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Относителна директория за файло CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове ECMFileManager=Файлов мениджър ECMSelectASection=Изберете директория от лявото дърво ... -DirNotSynchronizedSyncFirst=Тази директория излгежда е създадена или променена извън ECM модула. Трябва да кликнете на бутон "Refresh" първо за обновяване на диска и базата данни да вземе съдържанието на тази директория. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 1036ad1703c..a4b98d0d2cf 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази д ErrorRefAlreadyExists=Ref използван за създаване вече съществува. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект. ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display. ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си @@ -103,6 +104,7 @@ ErrorForbidden2=Разрешение за вход може да бъде опр ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...). ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display. ErrorRecordAlreadyExists=Запис вече съществува +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Не може да се прочете файла "%s" ErrorCantReadDir=Неуспех при четенето на "%s" директорията ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола @@ -156,7 +158,7 @@ ErrorPriceExpression22=Отрицателен резултат '%s' ErrorPriceExpressionInternal=Вътрешна грешка '%s' ErrorPriceExpressionUnknown=Незнайна грешка '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP заяваката се провали с грешка '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Прекалено много инфор WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index 3d201737124..733ab479d0b 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Проследяване на конта PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=намеси генерирани от поръчки UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/bg_BG/ldap.lang b/htdocs/langs/bg_BG/ldap.lang index 0d5663e0015..53391ce57ee 100644 --- a/htdocs/langs/bg_BG/ldap.lang +++ b/htdocs/langs/bg_BG/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Информация в LDAP база данни LDAPInformationsForThisUser=Информация в LDAP база данни за този потребител LDAPInformationsForThisGroup=Информация в LDAP база данни за тази група LDAPInformationsForThisMember=Информация в LDAP база данни за този потребител +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP атрибути LDAPCard=LDAP карта LDAPRecordNotFound=Запишете не се срещат в LDAP база данни @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Потребителят синхронизирани GroupSynchronized=Група синхронизирани MemberSynchronized=Държавите-синхронизирани +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Свържи се синхронизират ForceSynchronize=Force синхронизиране Dolibarr -> LDAP ErrorFailedToReadLDAP=Неуспех при четенето на LDAP база данни. Проверете LDAP модул за настройка и достъпността на базата данни. diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 3f174d92ed0..7462e468a87 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb уникални имейли NbOfEMails=Nb имейли TotalNbOfDistinctRecipients=Брой на отделни получатели NoTargetYet=Не са определени получатели (Отидете на "Ползвателят ') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Махни получателя YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро ​​/ модули / съобщения / README. EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности @@ -68,8 +69,11 @@ ActivateCheckReadKey=Ключ използван за криптиране на EMailSentToNRecipients=Имейл изпратен до %s получатели. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=Всички трети лица и ако имейл е зададен. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Резултат от масово изпращане на Имейл NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител запетая за да зададете няколко получатели. TagCheckMail=Tracker поща отвори TagUnsubscribe=Отписване връзка -TagSignature=Подпис изпращане на потребителя +TagSignature=Signature of sending user EMailRecipient=E-mail на получателя TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Няма изпратен имейл. Неправилен подател или получател на имейла. Проверете потребителския профил. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Информация diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index c491735a2e0..e7c1b701853 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Свързване с базата данни -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Няма превод +Translation=Превод NoRecordFound=Няма открити записи NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr засече техническа грешка -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Още информация TechnicalInformation=Техническа информация TechnicalID=Техническо ID @@ -129,6 +131,8 @@ Never=Никога Under=под Period=Период PeriodEndDate=Крайна дата на периода +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Активирай Activated=Активирано Closed=Затворен @@ -259,6 +263,7 @@ DateBuild=Дата на създаване на справката DatePayment=Дата на плащане DateApprove=Дата на одобрение DateApprove2=Дата на одобрение (повторно одобрение) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Килобайта MegaBytes=Мегабайта GigaBytes=Гигабайта TeraBytes=Терабайта +UserAuthor=User of creation +UserModif=User of last update b=б. Kb=Кб Mb=Мб @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Общо (с данък) TotalTTCToYourCredit=Общо (с данък) с вашия кредит TotalVAT=Общо данък +TotalVATIN=Total IGST TotalLT1=Общо данък 2 TotalLT2=Общо данък 3 TotalLT1ES=Общо RE TotalLT2ES=Общо IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Без данък TTC=С данък INCT=Inc. all taxes VAT=Данък продажби +VATIN=IGST VATs=Данъци продажби +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Данъчна ставка +DefaultTaxRate=Default tax rate Average=Средно Sum=Сума Delta=Делта @@ -396,6 +415,7 @@ ActionRunningNotStarted=За започване ActionRunningShort=In progress ActionDoneShort=Завършено ActionUncomplete=Незавършено +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Контакти за този контрагент ContactsAddressesForCompany=Контакти/адреси за този контрагент @@ -451,6 +471,7 @@ Discount=Отстъпка Unknown=Неизвестно General=Общи Size=Размер +OriginalSize=Original size Received=Получено Paid=Платено Topic=Тема @@ -524,6 +545,7 @@ MonthShort10=Окт MonthShort11=Ное MonthShort12=Дек AttachedFiles=Прикачени файлове и документи +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Отмяна Redo=Повторение ExpandAll=Разгъни всички UndoExpandAll=Свий всички +SeeAll=See all Reason=Причина FeatureNotYetSupported=Функцията все още не се поддържа CloseWindow=Затвори прозореца @@ -649,8 +672,8 @@ Page=Страница Notes=Бележки AddNewLine=Добави нов ред AddFile=Добави файл -FreeZone=Свободен вход -FreeLineOfType=Свободен вход с тип +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Клонира обекта с неговите основни атрибути PDFMerge=PDF обединяване Merge=Обединяване @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Създай чернова SetToDraft=Назад към черновата ClickToEdit=Кликнете, за да редактирате +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Обект %s е изтрит ByCountry=По държава ByTown=До град @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Запишете файла на сървъра с им OriginFileName=Оригинално име на файла SetDemandReason=Източник SetBankAccount=Дефинирай банкова сметка -AccountCurrency=Валута на сметката +AccountCurrency=Account currency ViewPrivateNote=Биж бележки XMoreLines=%s ред(а) скрити ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Жена ViewList=Списъчен вид Mandatory=Задължително Hello=Здравейте +GoodBye=GoodBye Sincerely=Искрено DeleteLine=Изтриване на линия ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Събития +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Понеделник Tuesday=Вторник @@ -814,14 +847,14 @@ ShortThursday=Ч ShortFriday=П ShortSaturday=С ShortSunday=Н -SelectMailModel=Изберете шаблон за имейл +SelectMailModel=Select an email template SetRef=Задай код Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Няма намерени резултати Select2Enter=Въвеждане Select2MoreCharacter=or more character Select2MoreCharacters=или повече знаци -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Зараждане на повече резултати... Select2SearchInProgress=Търсене в ход... SearchIntoThirdparties=Трети лица @@ -842,3 +875,8 @@ SearchIntoContracts=Договори SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Опис разходи SearchIntoLeaves=Отпуски +CommentLink=Коментари +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index 46a7e71ea22..2ed9ff95f89 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -57,6 +57,11 @@ NewCotisation=Нова вноска PaymentSubscription=Плащане на нова вноска SubscriptionEndDate=Чл. внос до дата MembersTypeSetup=Настройки на типове членове +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Нов членски внос NewSubscriptionDesc=Тази форма ви позволява да записвате абонамента си като нов член на организацията. Ако искате да подновите абонамента си (ако вече сте член), моля свържете се с ръководството на организацията по имейл %s. Subscription=Членски внос @@ -87,9 +92,9 @@ ValidateMember=Потвърждаване на член ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Следните линкове са отворени страници незащитени от никакви Dolibarr права. Те не са форматирани страници, предоставен е пример да покаже как изкарате списък на членската база данни. PublicMemberList=Публичен списък с членове -BlankSubscriptionForm=Публична автоматична форма за абонамент -BlankSubscriptionFormDesc=Dolibarr може да ви осигури публичен URL адрес, за да се даде възможност за външни посетители, за да поиска да се абонирате за фондацията. Ако е включен модул за онлайн плащане, плащане форма също ще бъдат автоматично. -EnablePublicSubscriptionForm=Разрешаване на публичната автоматична форма за абонамент +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Членове и членски внос ImportDataset_member_1=Членове @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index 4be312db766..ca1f8049491 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Второ одобрение вече е направ SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Други поръчки ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент TypeContact_commande_internal_SHIPPING=Представител проследява доставка diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 777b9b05890..c1d4631d295 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -3,7 +3,7 @@ SecurityCode=Код за сигурност NumberingShort=N° Tools=Инструменти TMenuTools=Инструменти -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Рожден ден BirthdayDate=Birthday date DateToBirth=Дата на раждане @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Съобщение на валидирана страница плащане връщане +MessageKO=Съобщение за анулиране страница плащане връщане YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Интервенцията е валидирана @@ -70,19 +76,19 @@ MaxSize=Максимален размер AttachANewFile=Прикачи нов файл/документ LinkedObject=Свързан обект NbOfActiveNotifications=Брой уведомления (брой имейли на получатели) -PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__ -PredefinedMailTestHtml=Това е тестов имейл (думата тестов трябва да бъде с удебелен шрифт).
    Двата реда са разделени с нов ред.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nБихме искали да ви предопредим, че фактура __REF__ изглежда не е платена. Затова това фактурата е в прикачения файл, за напомняне.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=инч SizeUnitfoot=фут SizeUnitpoint=точка BugTracker=Регистър на бъгове -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Назад към страницата за вход -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Проф. Id %s е информация, в зависимост от трета държава, която е страна.
    Например, за страната %s, това е код %s. DolibarrDemo=Dolibarr ERP/CRM демо @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Намесата %s е потвърдена. EMailTextInvoiceValidated=Фактура %s е потвърдена. EMailTextProposalValidated=Предложение %s е потвърдено. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Поръчка %s е потвърдена. EMailTextOrderApproved=Поръчка %s е одобрена. EMailTextOrderValidatedBy=Поръчка %s е записана от %s. diff --git a/htdocs/langs/bg_BG/paybox.lang b/htdocs/langs/bg_BG/paybox.lang index 2d69a816bef..1d45efca0a7 100644 --- a/htdocs/langs/bg_BG/paybox.lang +++ b/htdocs/langs/bg_BG/paybox.lang @@ -10,7 +10,7 @@ ToComplete=За да завършите YourEMail=Имейл за да получите потвърждение на плащането Creditor=Кредитор PaymentCode=Плащане код -PayBoxDoPayment=Отидете на плащане +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Направете плащане YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти Continue=До @@ -30,8 +30,6 @@ InformationToFindParameters=Помощ ", за да намерите инф PAYBOX_CGI_URL_V2=Адреса на Paybox CGI модул за плащане VendorName=Име на продавача CSSUrlForPaymentForm=CSS URL стил лист за плащане форма -MessageOK=Съобщение на валидирана страница плащане връщане -MessageKO=Съобщение за анулиране страница плащане връщане NewPayboxPaymentReceived=Ново Paybox заплащане е получено NewPayboxPaymentFailed=Ново Paybox заплащане беше опитано, но неуспешно PAYBOX_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или неусешно) diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang index b39457ca696..0d10ca2dbc2 100644 --- a/htdocs/langs/bg_BG/paypal.lang +++ b/htdocs/langs/bg_BG/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Настройки на модул PayPal PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на PayPal . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...) -PaypalOrCBDoPayment=Плащане с кредитна карта или Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Плащане с Paypal PAYPAL_API_SANDBOX=Mode тест / пясък PAYPAL_API_USER=API потребителско име @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане "неразделна" (кредитна карта + Paypal) или "Paypal" PaypalModeIntegral=Интеграл PaypalModeOnlyPaypal=Paypal само -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Това е номер на сделката: %s PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n -YouAreCurrentlyInSandboxMode=В момента сте в режим "пясък" +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не) +ONLINE_PAYMENT_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не) ReturnURLAfterPayment=Връщане на URL след заплащане ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 072f4e89f93..0884560920b 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Масова ДДС промяна ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС процент определен на продукти или услуги от една стойност на друга. Предупреждение, тази промяна се извършва на всички база данни. MassBarcodeInit=Масова инициализация на бар кодове MassBarcodeInitDesc=Тази страница може да се използва да се инициализира бар код на обекти, които нямат определен бар код. Проверете преди това дали настройката на модул баркод е завършена. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Продукт или Услуга ProductsAndServices=Продукти и Услуги ProductsOrServices=Продукти или Услуги @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=Ако е 0, този продукт не е виртуален продукт IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Превод KeywordFilter=Филтър по ключова дума CategoryFilter=Филтър по категория ProductToAddSearch=Търсене на продукт за добавяне @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Продажни цени SuppliersPrices=Доставни цени SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги) -CustomCode=Митнически код +CustomCode=Customs/Commodity/HS code CountryOrigin=Държава на произход Nature=Същност ShortLabel=Кратък етикет diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 2765e6bfbb4..67b6a6aa807 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -12,18 +12,18 @@ PrivateProject=ПРОЕКТА Контакти ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Всички проекти -MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете. ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Списък на събития, свързани с проекта ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект ActivityOnProjectToday=Дейност върху проект днес @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 930ba3db4ea..63332eaa59c 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Предложение линия AvailabilityPeriod=Наличност закъснение SetAvailability=Незабавно наличността AfterOrder=по поръчка +OtherProposals=Други предложения ##### Availability ##### AvailabilityTypeAV_NOW=Непосредствен AvailabilityTypeAV_1W=1 седмица diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index 28a5c73ab0c..ce1e11f48a4 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Карта на пратка NewSending=Нова пратка CreateShipment=Създаване на пратка QtyShipped=Количество изпратени +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Количество за кораба QtyReceived=Количество получи QtyInOtherShipments=Qty in other shipments KeepToShip=Остава за изпращане +KeepToShipShort=Remain OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Превозите за валидация diff --git a/htdocs/langs/bg_BG/sms.lang b/htdocs/langs/bg_BG/sms.lang index 8044f97f19a..cb1dbb6615b 100644 --- a/htdocs/langs/bg_BG/sms.lang +++ b/htdocs/langs/bg_BG/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Формат международната т.е.: 33899701761) DelayBeforeSending=Забавяне преди изпращане (минути) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Целта на разположение. Проверете настройките на вашия доставчик на SMS. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index bdd22080a3d..cf6419ef866 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Единици Unit=Единица -StockCorrection=Промяна на наличност -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Промяна на наличност +StockTransfer=Складов трансфер +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Стойност PMPValue=Средна цена PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Брой изпратени QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Няма предварително определ DispatchVerb=Изпращане StockLimitShort=Количество за предупреждение StockLimit=Минимално количество за предупреждение +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Факт. наличност RealStock=Реална наличност RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Изтриване на линия RegulateStock=Regulate Stock ListInventory=Списък +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/bg_BG/stripe.lang b/htdocs/langs/bg_BG/stripe.lang index 53ce9946863..f867d055878 100644 --- a/htdocs/langs/bg_BG/stripe.lang +++ b/htdocs/langs/bg_BG/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Имейл за да получите потвърждение на п STRIPE_PAYONLINE_SENDEMAIL=Имейл за предупреждаване след заплащане (успешно или не) Creditor=Кредитор PaymentCode=Плащане код -StripeDoPayment=Отидете на плащане +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Следващ ToOfferALinkForOnlinePayment=URL за %s плащане @@ -31,8 +31,6 @@ InformationToFindParameters=Помощ ", за да намерите инф STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Име на продавача CSSUrlForPaymentForm=CSS URL стил лист за плащане форма -MessageOK=Съобщение на валидирана страница плащане връщане -MessageKO=Съобщение за анулиране страница плащане връщане NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang index cf751a310bd..5e1ed1c7151 100644 --- a/htdocs/langs/bg_BG/supplier_proposal.lang +++ b/htdocs/langs/bg_BG/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Търговски предложения от доставчици supplier_proposalDESC=Управление на запитвания за цени към доставчици -SupplierProposalNew=Ново запитване +SupplierProposalNew=Ново запитване за цена CommRequest=Запитване за цена CommRequests=Запитвания за цени SearchRequest=Намиране на запитване diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 5cfaccff8c2..d4f5c3e6203 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Такса TF_ESSENCE=Гориво TF_HOTEL=Хотел TF_TAXI=Такси +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Хотел +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък. AucuneLigne=Няма все още деклариран доклад за разходи @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Доклади за разходи за плащане CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Офсет +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Начална дата +ExpenseReportDateEnd=Крайна дата +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index 78ae3272326..cea90139475 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -96,10 +96,11 @@ HierarchicView=Йерархичен изглед UseTypeFieldToChange=Използвай тип на поле за промяна OpenIDURL=OpenID URL LoginUsingOpenID=Използвай OpenID за вход -WeeklyHours=Часове седмично +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Цвят на потребителя DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 4cda94f5d7f..532a049a97c 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -1,38 +1,54 @@ # Dolibarr language file - Source file is en_US - website Shortname=Код WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +DeleteWebsite=Изтрийте уебсайт +ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати. +WEBSITE_PAGENAME=Име на страницата +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage +WEBSITE_CSS_URL=Линк към външен CSS файл +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site +EditCss=Редактирай CSS или HTML header +EditMenu=Редактирай +EditMedias=Edit medias +EditPageMeta=Редайтирай Meta +Website=Уеб Сайт +AddWebsite=Add website Webpage=Web page/container -AddPage=Add page/container +AddPage=Добави страница/контейнер HomePage=Home Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +PreviewOfSiteNotYetAvailable=Преглед на вашият уебсайт %s не е наличен. Първо трябва да добавите страница. +RequestedPageHasNoContentYet=Страницата %s все още няма съдържание, или кеш файла .tpl.php е премахнат. Редактирайте съдържанието на страницата, за да отстраните проблема. PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs +PageDeleted=Страница/Контейнер '%s' на уебсайта %s е изтрит +PageAdded=Страница/Контейнер '%s' добавен +ViewSiteInNewTab=Покажи уебсайта в нов прозорец +ViewPageInNewTab=Покажи страницата в нов прозорец +SetAsHomePage=Задай като основна страница +RealURL=Релен URL +ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index 2ac1407d6e6..8d87ca5ec3a 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Сума за оттегляне @@ -55,7 +55,9 @@ StatusMotif5=RIB inexploitable StatusMotif6=Сметка без баланс StatusMotif7=Съдебно решение StatusMotif8=Друга причина -CreateAll=Изтеглете всички +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Само офис CreateBanque=Само банка OrderWaiting=Чакащи за лечение @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фа DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Зададен към статус "Файл Изпратен" -ThisWillAlsoAddPaymentOnInvoice=Това също ще приложи заплащания към фактури и ще ги класифицира като "Платени" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Статистики по статуса на линиите RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index 0a657406164..83c18d7a9dc 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -3,15 +3,15 @@ WorkflowSetup=Настройки на модул Workflow WorkflowDesc=Този модул е проектиран да редактира поведението на автоматичните действия в приложението. По подразбиране, работния процес е отворен (можете да правите неща в реда, в който желаете). Можете да активирате автоматичните действия, които ви интересуват. ThereIsNoWorkflowToModify=Няма налични промени на работния процес с активираните модули. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създай автоматично клиентска поръчка, след като предложението е подписано (новата поръчка че е на същатата стойност) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматично създа фактура, след като търговското предложение е подписано (новата фактура ще има същата стойност като предложението) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматично създаване на клиентска фактура след като договора е валидиран -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматично създай фактура, след като клиентската поръчка е затворена (новата фактура ще има същата стойност като поръчката) # Autoclassify -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицирай свържаното предложение/предложения като платени, когато клиентската поръчка е маркирана като платена (ако стойността на поръчката е същата, като на свързаното предложение) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифицирай вързаното предложение/я като платени, когато фактурата е валидирана (ако стойността на фактурата е същата като на подписаното предложение) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифицирай вързаната клиенска поръчка/поръчки като платени, когато фактурата е валидирана (ако стойността на фактурата е същата, като на вързаната поръчка) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирай свързаната клиентска поръчка/поръчки като платена, когато фактурата е маркирана като платена (ако стойността на фактурата е същата, като на вързаната поръчка) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Класифицирай вързаната поръчка като изпратена, когато пратката е валидирана ( и количеството изпратено е същото като поръчаното количество) +AutomaticCreation=Автоматично създаване +AutomaticClassification=Автоматично класифициране diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 8dba7af0e0b..181274892a4 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Version +Publisher=Publisher VersionProgram=Version program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index 58d94a3672b..34ed1126045 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Events EventsNb=Number of events ListOfActions=List of events +EventReports=Event reports Location=Location ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index cd650c5958f..b79571b6864 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index f80eaf6dd85..5c716b2e703 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index 1fa7850c7ed..ae0e6813d11 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index f8b5b683cb8..af3350105e7 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang index f742ca4cecd..e0642b27c02 100644 --- a/htdocs/langs/bn_BD/contracts.lang +++ b/htdocs/langs/bn_BD/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang index 245fefe7af1..884e077b96e 100644 --- a/htdocs/langs/bn_BD/cron.lang +++ b/htdocs/langs/bn_BD/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bn_BD/dict.lang b/htdocs/langs/bn_BD/dict.lang index 8971d8e82d4..ca0c61a9cbc 100644 --- a/htdocs/langs/bn_BD/dict.lang +++ b/htdocs/langs/bn_BD/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/bn_BD/ecm.lang +++ b/htdocs/langs/bn_BD/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/bn_BD/ldap.lang b/htdocs/langs/bn_BD/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/bn_BD/ldap.lang +++ b/htdocs/langs/bn_BD/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index 65908fe81f1..9e5248aeced 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 1e17ca6c744..c3870f610a5 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=Unknown General=General Size=Size +OriginalSize=Original size Received=Received Paid=Processed Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Events +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index ac6f460cf14..fb7cc76c50e 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index 0c59b4f4ada..efcca6f030b 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index e519f7af405..e1270533ae2 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/bn_BD/paybox.lang b/htdocs/langs/bn_BD/paybox.lang index 3a94e78f3d8..306aaeec047 100644 --- a/htdocs/langs/bn_BD/paybox.lang +++ b/htdocs/langs/bn_BD/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/bn_BD/paypal.lang +++ b/htdocs/langs/bn_BD/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 4df17ba8da1..af016f90125 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index f40af2b963b..d46076309b7 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index 85fdfe5a174..dee5f14bb87 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang index f52e533c655..5091bfe950d 100644 --- a/htdocs/langs/bn_BD/sendings.lang +++ b/htdocs/langs/bn_BD/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/bn_BD/sms.lang b/htdocs/langs/bn_BD/sms.lang index 8918aa6a365..8c0517a132e 100644 --- a/htdocs/langs/bn_BD/sms.lang +++ b/htdocs/langs/bn_BD/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 79c5b306941..81708ae01c4 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/bn_BD/stripe.lang b/htdocs/langs/bn_BD/stripe.lang index 0f83bcb64c4..05e169ad5ab 100644 --- a/htdocs/langs/bn_BD/stripe.lang +++ b/htdocs/langs/bn_BD/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang index dc3eae23672..d5b51978920 100644 --- a/htdocs/langs/bn_BD/supplier_proposal.lang +++ b/htdocs/langs/bn_BD/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index a63bb66c164..bf9fea30f68 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index af37668176c..9316e8bc65c 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 7183c252e90..e4c5df238ca 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Računovodstvo Selectchartofaccounts=Odaberi aktivnog pregleda računa ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Predloženi računovodstveni račun MenuDefaultAccounts=Default accounts +MenuBankAccounts=Žiro računi MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Po godini NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Banka @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 77202bd8fe6..83174a8fe3d 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fondacijae Version=Verzija +Publisher=Publisher VersionProgram=Verzija programa VersionLastInstall=Prvobitno instalirana verzija VersionLastUpgrade=Verzija zadnje nadogradnje @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Pretpostavljeni red Position=Pozicija MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Meni za korisnike LangFile=.lang file System=Sistem @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Novo +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=Postavke e-mailova -EMailsDesc=Ova stranica vam omogućava da prebriše PHP parametre za slanje e-mailova. U većini slučajeva na Unix / Linux OS, PHP postavke su ispravne i ovi parametri su beskorisni. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifikacije -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donacije Module700Desc=Donation management Module770Name=Izvještaj o troškovima @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=Kadrovska služba -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow - Tok rada @@ -867,7 +888,7 @@ DictionaryStaff=Osoblje DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Jedinice DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Postavke snimljene SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Dopunski atributi ExtraFieldsLines=Dopunski atributi (tekstovi) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Dopunski atributi (treća stranka) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Dopunski atributi (kontakt/adresa) ExtraFieldsMember=Dopunski atributi (član) ExtraFieldsMemberType=Dopunske atributa (tip član) ExtraFieldsCustomerInvoices=Dopunski atributi (fakture) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Dopunske atributa (naloga) ExtraFieldsSupplierInvoices=Dopunski atributi (fakture) ExtraFieldsProject=Dopunski atributi (projekti) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Globalni parametri @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Korisnici LDAPGroupsSynchro=Grupe LDAPContactsSynchro=Kontakti LDAPMembersSynchro=Članovi +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Izvještaj o perfomansama postavki/optimizacije @@ -1365,7 +1408,7 @@ CompressionOfResources=Kompresija HTTP odgovora CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Modul za numerisanje zadataka TaskModelModule=Model dokumenta za izvještaj o zadacima -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 47b44b831a9..e21c9e99a49 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -12,6 +12,7 @@ Event=Događaj Events=Događaji EventsNb=Broj događaja ListOfActions=Lista događaja +EventReports=Event reports Location=Lokacija ToUserOfGroup=To any user in group EventOnFullDay=Događaj za cijeli dan(e) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Ova stranica pruža mogućnosti izvoza svojih Dolibarr događaja u eksterni kalendar (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendara da vidite svoje događaje u Dolibarr agendi. ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade ProposalSentByEMail=Poslovni prijedlog %s poslan putem e-maila +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Datum početka diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index d1ec865143d..30f2b1fdab3 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banka/Novac +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Naziv banke FinancialAccount=Račun BankAccount=Žiro račun @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index d94f3a8e060..5c7b8e25f77 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti f BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na fakturi -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nova faktura LastBills=Posljednjih %s faktura +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Posljednjih %s faktura kupaca LastSuppliersBills=Posljednjih %s faktura dobavljača AllBills=Sve fakture +AllCustomerTemplateInvoices=All template invoices OtherBills=Ostale fakture DraftBills=Uzorak faktura CustomersDraftInvoices=Nacrti faktura kupcima @@ -229,7 +233,7 @@ SendReminderBillByMail=Pošalji opomenu na e-mail RelatedCommercialProposals=Vezani poslovni prijedlozi RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Za važeći -DateMaxPayment=Rok plaćanja do +DateMaxPayment=Payment due on DateInvoice=Datum fakture DatePointOfTax=Point of tax NoInvoice=Nema fakture @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Svakih %s dana FrequencyPer_m=Svakih %s mjeseci FrequencyPer_y=Svakih %s godina -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Rok po preuzimanju diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index 9243913458e..b9cfb3fce63 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Nadimak Companies=Kompanije CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice ThirdPartyName=Ime subjekta +ThirdPartyEmail=Third party email ThirdParty=Subjekt ThirdParties=Subjekti ThirdPartyProspects=Mogući klijenti @@ -50,6 +51,7 @@ Lastname=Prezime Firstname=Ime PostOrFunction=Pozicija UserTitle=Titula +NatureOfThirdParty=Nature of Third party Address=Adresa State=Država/Provincija StateShort=Pokrajina @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Fiksni popust CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za %s %s CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika) diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 703171ae080..453d38d13f8 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finansijski +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Opcija za računovodstvo @@ -17,7 +17,8 @@ Accountparent=Glavni račun Accountsparent=Glavni računi Income=Prihod Outcome=Rashod -ReportInOut=Prihodi / Rashodi +MenuReportInOut=Prihodi / Rashodi +ReportInOut=Balance of income and expenses ReportTurnover=Promet PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Neto prikupljeno AmountHTVATRealPaid=Neto plaćeno VATToPay=PDV izlazni -VATReceived=PDV ulazni -VATToCollect=VAT na čekanju -VATSummary=PDV stanje -LT2SummaryES=IRPF stanje +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=PDV plaćen -LT2PaidES=IRPF plaćen +LT2SummaryES=IRPF stanje +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF prodajni -LT2SupplierES=IRPF kupovni +LT2PaidES=IRPF plaćen +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF prodajni +LT2SupplierES=IRPF kupovni +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=PDV prikupljeni ToPay=Za plaćanje SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kod računa @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index d3e9ba66d36..adb214c791e 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -31,9 +31,11 @@ NewContract=Novi ugovor NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Obrisati ugovor +ActivateAllOnContract=Activate all services CloseAContract=Zatvori ugovor ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Potvrdi ugovor @@ -67,6 +69,7 @@ BoardRunningServices=Aktivne istekle usluge ServiceStatus=Status usluge DraftContracts=Nacrti ugovora CloseRefusedBecauseOneServiceActive=Ugovor ne može biti zatvoren jer ima bar jedna otvorena usluga na njemu +ActivateAllContracts=Activate all contract lines CloseAllContracts=Zatvori sve stavke ugovora DeleteContractLine=Izbriši stavku ugovora ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ugovor diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index 808c036be73..24315d2778a 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Komentar CronFieldMandatory=Polja %s su obavezna CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Iskljući CronTaskInactive=This job is disabled CronId=ID CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Sistemska komanda za izvršenje CronCreateJob=Create new Scheduled Job CronFrom=Od # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell komanda CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bs_BA/dict.lang b/htdocs/langs/bs_BA/dict.lang index f4f2ccc7201..3a00bb5658b 100644 --- a/htdocs/langs/bs_BA/dict.lang +++ b/htdocs/langs/bs_BA/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index 0dbb39dbb5a..e919b639c28 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relativni direktorij za fajlove CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove ECMFileManager=Updavljanje fajlovima ECMSelectASection=Odaberi direktorij u lijevoj strukturi -DirNotSynchronizedSyncFirst=Ovaj direktorij je napravljen ili izmijenjen izvan ECM modula. Morate prvo kliknuti na dugme "Osvježi" da bi sinhronizovali disk i bazu podataka da bi dobili sadržaj ovog direktorija. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 841ad5ab420..42f3d2cb4fd 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index 52e1e53c407..f0368642897 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/bs_BA/ldap.lang b/htdocs/langs/bs_BA/ldap.lang index 4dc208d56a8..d6320bffaf5 100644 --- a/htdocs/langs/bs_BA/ldap.lang +++ b/htdocs/langs/bs_BA/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index ee381bf34ee..de10c9cdf71 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Broj jedinstvenih e-pošta NbOfEMails=Broj e-pošta TotalNbOfDistinctRecipients=Broj posebnih primaoca NoTargetYet=Nema definisanih primaoca (Idi na tab 'Primaoci') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Ukloni primaoca YouCanAddYourOwnPredefindedListHere=Da bi ste kreirali modul selektor e-pošte , pogledajte htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Kada se koristi testni način, promjenjive varijable se mijenjaju sa generičkim vrijednostima @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-pošta poslana %s primaocima EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti zarez kao separator da biste naveli više primaoca. TagCheckMail=Prati otvaranje mailova TagUnsubscribe=Link za ispisivanje -TagSignature=Korisnik sa slanjem potpisa +TagSignature=Signature of sending user EMailRecipient=E-pošta primalac TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Inromacije diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index ac62d6972a2..5b99c33a228 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Veza baze podataka -NoTemplateDefined=Za ovaj tip emaila nije definiran šablon +NoTemplateDefined=No template available for this email type AvailableVariables=Dostupne zamjenske varijable NoTranslation=Nema prevoda +Translation=Translation NoRecordFound=Nije pronađen zapis NoRecordDeleted=Nijedan zapis nije obrisan NotEnoughDataYet=Nema dovoljno podataka @@ -103,7 +104,8 @@ RequestLastAccessInError=Posljednja greška pristupa bazi podataka ReturnCodeLastAccessInError=Vraća kod za posljednju grešku pristupa bazi podataka InformationLastAccessInError=Informacija za posljednju grešku pristupa bazi podataka DolibarrHasDetectedError=Dolibarr je otkrio tehničku grešku -InformationToHelpDiagnose=Ova informacija može biti korisna u dijagnostičke svrhe +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Više informacija TechnicalInformation=Tehničke informacije TechnicalID=Tehnički ID @@ -129,6 +131,8 @@ Never=Nikad Under=ispod Period=Period PeriodEndDate=Krajnji datum perioda +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktiviranje Activated=Aktivirano Closed=Zatvoreno @@ -259,6 +263,7 @@ DateBuild=Datum izrade izvještaja DatePayment=Datum plaćanja DateApprove=Datum odobrenja DateApprove2=Datum odobrenja (drugo odobrenje) +RegistrationDate=Registration date UserCreation=Kreiranje korisnika UserModification=Izmjena korisnika UserCreationShort=Napr. korisnika @@ -304,6 +309,8 @@ KiloBytes=kilobajta MegaBytes=megabajta GigaBytes=gigabajta TeraBytes=terabajta +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Ukupno za ovu stranicu TotalTTC=Ukupno (uklj. PDV) TotalTTCToYourCredit=Ukupno (uklj. PDV) u vašu korist TotalVAT=Ukupan porez +TotalVATIN=Total IGST TotalLT1=Ukupan porez 2 TotalLT2=Ukupan porez 3 TotalLT1ES=Ukupno RE TotalLT2ES=Ukupno IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Neto porez TTC=Uklj. porez INCT=Inc. all taxes VAT=Porez na promet +VATIN=IGST VATs=PDV +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Stopa poreza +DefaultTaxRate=Default tax rate Average=Prosjek Sum=Zbir Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Treba započeti ActionRunningShort=U toku ActionDoneShort=Završeno ActionUncomplete=Nedovršeno +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Kompanija/organizacija ContactsForCompany=Kontakti za ovaj subjekt ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt @@ -451,6 +471,7 @@ Discount=Popust Unknown=Nepoznat General=Opće Size=Veličina +OriginalSize=Original size Received=Primljeno Paid=Plaćeno Topic=Tema @@ -524,6 +545,7 @@ MonthShort10=okt MonthShort11=nov MonthShort12=dec AttachedFiles=Priložene datoteke i dokumenti +JoinMainDoc=Join main document DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS @@ -576,6 +598,7 @@ Undo=vrati Redo=ponovi ExpandAll=Proširi sve UndoExpandAll=Vrati proširenje +SeeAll=See all Reason=Razlog FeatureNotYetSupported=Osobina još nije podržana CloseWindow=Zatvori prozor @@ -649,8 +672,8 @@ Page=Stranica Notes=Napomene AddNewLine=Dodaj novi red AddFile=Dodaj datoteku -FreeZone=Slobodni unos -FreeLineOfType=Unos slobodnog tipa +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Kloniraj objekt sa njegovim osnovnim osobinama PDFMerge=PDF spajanje Merge=Spajanje @@ -697,6 +720,9 @@ LinkToIntervention=Link ka intervencijama CreateDraft=Kreiraj nacrt SetToDraft=Nazad na nacrt ClickToEdit=Klikni za uređivanje +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objekat %s je obrisan ByCountry=Po državi ByTown=Po gradu @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Spremi datoteku na server pod imenom "%shttps://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direktni link za skidanje +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Skidanje ActualizeCurrency=Ažuriraj kurs valute Fiscalyear=Fiskalna godina @@ -785,6 +813,11 @@ HRAndBank=LJR i banka AutomaticallyCalculated=Automatski izračunato TitleSetToDraft=Nazad na nacrt ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta? +ImportId=Import id +Websites=Web sites +Events=Događaji +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Ponedjeljak Tuesday=Utorak @@ -814,14 +847,14 @@ ShortThursday=Č ShortFriday=P ShortSaturday=S ShortSunday=N -SelectMailModel=Odaberi šablon emaila +SelectMailModel=Select an email template SetRef=Postavi ref. Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristite strelice za odabir. Select2NotFound=Nije pronađen rezultat Select2Enter=Potvrdi Select2MoreCharacter=ili više karaktera Select2MoreCharacters=ili više karaktera -Select2MoreCharactersMore=Traži sintaksu:
    | ili (a|b)
    * Bilo koji znak (a*b)
    ^ Počni sa (^ab)
    $ Završi sa (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Učitavam više rezultata... Select2SearchInProgress=Pretraga u toku... SearchIntoThirdparties=Subjekti @@ -842,3 +875,8 @@ SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Slanje kupcu SearchIntoExpenseReports=Izvještaj o troškovima SearchIntoLeaves=Odlasci +CommentLink=Komentari +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index 0cf38ddc642..c15ab598d29 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Članovi @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index aabf528b29d..fb86f35685f 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=Ova kartica za određena za definiranje stavki menija koje daje vaš modul. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/bs_BA/multicurrency.lang b/htdocs/langs/bs_BA/multicurrency.lang index 162c473a145..2cf9f5f3b46 100644 --- a/htdocs/langs/bs_BA/multicurrency.lang +++ b/htdocs/langs/bs_BA/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Synchronisation error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=API key multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternate currency souce +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Currencies used CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. rate=rate MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyPaymentAmount=Iznos za plaćanje, orig. valuta +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index c919801faa8..de1f2cef9c5 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index e0b43fdaf77..f0d56196ffd 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/bs_BA/paybox.lang b/htdocs/langs/bs_BA/paybox.lang index 635c9b26d40..51b83fb3c23 100644 --- a/htdocs/langs/bs_BA/paybox.lang +++ b/htdocs/langs/bs_BA/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Izvrši plaćanje YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Sljedeće @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/bs_BA/paypal.lang +++ b/htdocs/langs/bs_BA/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 28b7e0bceb6..7448690f8ce 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi i usluge ProductsOrServices=Proizvodi ili usluge @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 2ee89593a8e..1985003719a 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Kontakti projekta ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti -MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista intervencija u vezi s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista događaja u vezi s projektom ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Čekanje OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index 4e76231b123..de94429ec5c 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Odmah AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang index 6e1694dcc83..9a66967c801 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=Nova pošiljka CreateShipment=Kreiraj pošiljku QtyShipped=Poslana količina +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Količina za slanje QtyReceived=Primljena količina QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Druge pošiljke za ovu narudžbu SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Pošiljke za potvrditi diff --git a/htdocs/langs/bs_BA/sms.lang b/htdocs/langs/bs_BA/sms.lang index cb64458ad8e..2c236cfb399 100644 --- a/htdocs/langs/bs_BA/sms.lang +++ b/htdocs/langs/bs_BA/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (međunarodni format: +33899701761) DelayBeforeSending=Sačekaj prije slanja (minute) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Nema dostupnih primaoca. Provjerite postavke vašeg SMS provajdera. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 9ad58b1a62b..51ae1e9e323 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Jedinice Unit=Jedinica -StockCorrection=Ispravi zalihu -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Ispravi zalihu +StockTransfer=Transfer zalihe +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Vrijednost PMPValue=Ponderirana/vagana aritmetička sredina - PAS PMPValueShort=PAS EnhancedValueOfWarehouses=Skladišna vrijednost -UserWarehouseAutoCreate=Kreiraj skladište automatski prilikom kreiranja korisnika +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Otpremljena količina QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dak DispatchVerb=Otpremiti StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fizička zaliha RealStock=Stvarna zaliha RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Obriši red RegulateStock=Regulate Stock ListInventory=Spisak +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/bs_BA/stripe.lang b/htdocs/langs/bs_BA/stripe.lang index fba31857f2f..8e9e2056980 100644 --- a/htdocs/langs/bs_BA/stripe.lang +++ b/htdocs/langs/bs_BA/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Sljedeće ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang index 1795c4b6b8d..930e23e5ca9 100644 --- a/htdocs/langs/bs_BA/supplier_proposal.lang +++ b/htdocs/langs/bs_BA/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Zahtjev za cijenu SearchRequest=Find a request diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 8ff1923958f..38bf1a56ed8 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index af51b0ebbf6..ddf515b8952 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hijerarhijski prikaz UseTypeFieldToChange=Koristite polja Tip za promjene OpenIDURL=OpenID URL LoginUsingOpenID=Koristiti OpenID za login -WeeklyHours=Sedmični sati +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Boja korisnika DisabledInMonoUserMode=Onemogućeno u načinu održavanja -UserAccountancyCode=Konto korisnika u kontnom planu +UserAccountancyCode=User accounting code UserLogoff=Odjava korisnika UserLogged=Korisnik prijavljen DateEmployment=Datum zaposlenja diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index eda58a168a6..a47857e3e59 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 75ac43d865f..db4ac8e7c83 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Iznos za podizanje @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Račun bez stanja StatusMotif7=Sudske odluke StatusMotif8=Drugi razlog -CreateAll=Podigni sve +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Samo office CreateBanque=Samo banka OrderWaiting=Čeka na razmatranje @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 20fdb77c2c3..4ea7a898606 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -26,54 +26,59 @@ InvoiceLabel=Etiqueta de factura OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no comptabilitzades al compte comptable OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable OtherInfo=Altra informació -DeleteCptCategory=Remove accounting account from group +DeleteCptCategory=Eliminar el compte comptable del grup ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable del grup de comptabilitat? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers +JournalizationInLedgerStatus=Estat del diari +AlreadyInGeneralLedger=Registrat en el Llibre Major +NotYetInGeneralLedger=No s'ha registrat en el Llibre Major +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Compte comptable per a clients no definida en la configuració +MainAccountForSuppliersNotDefined=Compte comptable per a proveïdors no definit en la configuració +MainAccountForUsersNotDefined=Compte comptable per a usuaris no de definit en la configuració +MainAccountForVatPaymentNotDefined=Compte comptable per a IVA no definida en la configuració AccountancyArea=Àrea de comptabilitat AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes: AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Els passos següents s'han de fer per estalviar-vos temps en el futur suggerint-vos el compte comptable per defecte correcte al fer els diaris (escriptura dels registres en els diaris i el Llibre Major) AccountancyAreaDescActionFreq=Les següents accions s'executen normalment cada mes, setmana o dia per empreses molt grans ... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescJournalSetup=PAS %s: Crea o consulta el contingut dels teus diaris des del menú %s AccountancyAreaDescChartModel=PAS %s: Crear un model de pla de comptes des del menú %s AccountancyAreaDescChart=PAS %s: Crear o comprovar el contingut del seu pla de comptes des del menú %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=PAS %s: Definir els comptes comptables per a cada banc i compte financer. Per a això, aneu a la fitxa de cada compte financer. Vostè pot comnçar a la pàgina %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=PAS %s: Defineix comptes comptables per cada tipus d'IVA. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescExpenseReport=PAS %s: Defineix els comptes comptables per defecte per a cada tipus d'informe de despeses. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescSal=PAS %s: Defineix comptes comptables per defecte per al pagament de salaris. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescContrib=PAS %s: Defineix comptes comptables per defecte per despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescDonation=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte per a transaccions diverses. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescLoan=PAS %s: Defineix comptes comptables per defecte per als préstecs. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=PAS %s: Defineix comptes comptables als vostres productes/serveis. Per això, utilitzeu l'entrada del menú %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar les transaccions al Llibre Major amb un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescWriteRecords=PAS %s: Escriu les transaccions al Llibre Major. Per això, aneu al menú %s, i feu clic al botó %s. AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i generar informes i exportacions. AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Comptabilitat Selectchartofaccounts=Seleccionar el pla de comptes actiu ChangeAndLoad=Canviar i carregar Addanaccount=Afegir un compte comptable AccountAccounting=Compte comptable AccountAccountingShort=Compte -SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal +SubledgerAccount=Subcompte comptable +ShowAccountingAccount=Mostrar diari de comptes +ShowAccountingJournal=Mostrar diari comptable AccountAccountingSuggest=Compte comptable suggerit MenuDefaultAccounts=Comptes per defecte +MenuBankAccounts=Comptes bancaris MenuVatAccounts=Comptes d'IVA MenuTaxAccounts=Comptes relacionats amb impostos MenuExpenseReportAccounts=Comptes d'informes de despeses @@ -87,10 +92,10 @@ ExpenseReportsVentilation=Comptabilització d'informes de despeses CreateMvts=Crea una nova transacció UpdateMvts=Modificació d'una transacció ValidTransaction=Valida la transacció -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Registrar moviments al Llibre Major Bookkeeping=Llibre major AccountBalance=Compte saldo -ObjectsRef=Source object ref +ObjectsRef=Referència de l'objecte origen CAHTF=Total purchase supplier before tax TotalExpenseReport=Informe de despeses totals InvoiceLines=Línies de factura a comptabilitzar @@ -110,7 +115,7 @@ LineOfExpenseReport=Línia d'informe de despeses NoAccountSelected=Compte comptable no seleccionat VentilatedinAccount=Vinculat amb èxit al compte comptable NotVentilatedinAccount=No vinculat al compte comptable -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineSuccessfullyBinded=%s productes/serveis vinculats amb èxit a un compte comptable XLineFailedToBeBinded=%s de productes/serveis no comptabilitzats en cap compte comptable ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'elements a vincular mostrats per pàgina (màxim recomanat: 50) @@ -143,25 +148,30 @@ Doctype=Tipus de document Docdate=Data Docref=Referència Code_tiers=Tercer -Labelcompte=Etiqueta de compte +LabelAccount=Etiqueta de compte +LabelOperation=Label operation Sens=Significat Codejournal=Diari NumPiece=Número de peça TransactionNumShort=Número de transacció -AccountingCategory=Grups comptes contables +AccountingCategory=Personalized groups GroupByAccountAccounting=Agrupar per compte comptable -ByAccounts=By accounts +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. +ByAccounts=Per comptes +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Per any NotMatch=No definit DeleteMvt=Elimina línies del llibre major DelYear=Any a eliminar DelJournal=Diari per esborrar -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri. ConfirmDeleteMvtPartial=Això eliminarà la línia o línies seleccionades del llibre major DelBookKeeping=Elimina el registre del libre major FinanceJournal=Finance journal ExpenseReportsJournal=Informe-diari de despeses DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Comptes comptables de IVA sense definir ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir ProductAccountNotDefined=Comptes comptables per al producte sense definir @@ -177,11 +187,12 @@ AddCompteFromBK=Afegeix comptes comptables al grup ReportThirdParty=Llista el compte del tercer DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) i els seus corresponents comptes comptables ListAccounts=Llistat dels comptes comptables -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error +UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s +UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig -Pcgtype=Classe de compte -Pcgsubtype=Subclasse de compte +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Marge total de vendes @@ -203,33 +214,33 @@ ValidateHistory=Comptabilitza automàticament AutomaticBindingDone=Comptabilització automàtica realitzada ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Registre comptabilitzat incorrectament. Deure=%s. Haver=%s FicheVentilation=Fitxa de comptabilització GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no s'han registrat. Si no hi ha cap altre missatge d'error, probablement és perquè ja s'han registrat. NoNewRecordSaved=No s'ha enviat cap nou registre ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ChangeBinding=Canvia la comptabilització ## Admin ApplyMassCategories=Aplica categories massives -AddAccountFromBookKeepingWithNoCategories=Afegir compte ja utilitzada sense categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=La categoria per al compte contable ha sigut eliminada AccountingJournals=Diari de comptabilitat -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +AccountingJournal=Diari comptable +NewAccountingJournal=Nou diari comptable +ShowAccoutingJournal=Mostrar diari comptable Nature=Caràcter -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Vendes AccountingJournalType3=Compres AccountingJournalType4=Banc -AccountingJournalType5=Expenses report -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingJournalType5=Informe de despeses +AccountingJournalType9=Haver +ErrorAccountingJournalIsAlreadyUse=Aquest diari ja està en ús ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=Exportar esborranys del llibre Modelcsv=Model d'exportació OptionsDeactivatedForThisExportModel=Per aquest model d'exportació les opcions estan desactivades Selectmodelcsv=Selecciona un model d'exportació @@ -241,21 +252,21 @@ Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta Modelcsv_ebp=Exporta cap a EBP Modelcsv_cogilog=Exporta cap a Cogilog -Modelcsv_agiris=Export towards Agiris (Test) +Modelcsv_agiris=Exportar a Agiris (Test) ChartofaccountsId=Id pla comptable ## Tools - Init accounting account on product / service InitAccountancy=Inicialitza la comptabilitat -InitAccountancyDesc=Aquesta pàgina pot ser utilitzada per a inicialitzar comptes comptables sobre productes o serveis que no ho han estat ni per Vendes ni per Compres +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=Aquesta pàgina pot ser utilitzat per establir un compte per defecte que s'utilitzarà per enllaçar registre de transaccions sobre els pagament de salaris, donació, impostos i IVA quan no hi ha encara compte comptable específic definit. Options=Opcions OptionModeProductSell=En mode vendes OptionModeProductBuy=En mode compres OptionModeProductSellDesc=Mostra tots els productes amb compte comptable per a les vendes. OptionModeProductBuyDesc=Mostra tots els productes amb compte comptable per a les compres. -CleanFixHistory=Elimina el codi comptable de les línies que no existeixen en Plans comptables +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reinicia tota la comptabilització per l'any seleccionat - +PredefinedGroups=Predefined groups WithoutValidAccount=Sense compte dedicada vàlida WithValidAccount=Amb compte dedicada vàlida ValueNotIntoChartOfAccount=Aquest compte comptable no existeix al pla comptable @@ -266,12 +277,13 @@ Calculated=Calculat Formula=Fórmula ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=No s'han fet alguns passos obligatoris de configuració, si us plau, completeu-los ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup comptable disponible per al país %s (Veure Inici - Configuració - Diccionaris) ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat -NoJournalDefined=No journal defined +NoJournalDefined=Cap diari definit Binded=Línies comptabilitzades ToBind=Línies a comptabilitzar +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 7bd9791b9c0..087488edff1 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Entitat Version=Versió +Publisher=Publisher VersionProgram=Versió programa VersionLastInstall=Versió d'instal·lació inicial VersionLastUpgrade=Versió de l'última actualització @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Màxim número de línies per panell PositionByDefault=Posició per defecte Position=Lloc MenusDesc=Els gestors de menú defineixen el contingut de les dos barres de menú (horitzontal i vertical) -MenusEditorDesc=L'editor de menús li permet definir entrades de menú personalitzades. Utilitzeu-ho amb compte per evitar inestabilitat i menús erronis.
    Alguns mòduls afegeixen les entrades del menú (la majoria amb el menú Todo). Si elimina algunes de aquestes entrades per error, pot restaurar-les desactivant i reactivant el mòdul. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menú per als usuaris LangFile=arxiu .lang System=Sistema @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Només els elements de mòduls activats ModulesDesc=Els mòduls Dolibarr defineixen quina aplicació/característica està habilitada al programari. Algunes aplicacions/mòduls requereixen permisos que has de concedir als usuaris, després d'activar-los. Fes clic al botó d'activació/desactivació per habilitar un mòdul/aplicació. ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet... ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya %s -ModulesMarketPlaces=Busca mòduls externs... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Nou +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=Per instal·lar un nou mòdul, vaja al àrea de configuració de mòduls en %s. DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de mòduls o funcionalitats (Nota: qualsevol empresa amb experiència amb programació PHP pot proporcionar desenvolupament a mida per un projecte de codi obert) WebSiteDesc=Llocs web de referència per trobar més mòduls... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Enllaç BoxesAvailable=Panells disponibles BoxesActivated=Panells activats @@ -245,17 +259,18 @@ FontSize=Tamany de font Content=Contingut NoticePeriod=Preavís NewByMonth=Nou per mes -Emails=Correus electrònics -EMailsSetup=Configuració de correus electrònics -EMailsDesc=Aquesta pàgina permet substituir els paràmetres PHP relacionats amb l'enviament de correus electrònics. En la majoria dels casos en SO com UNIX/Linux, els paràmetres PHP són ja correctes i aquesta pàgina és inútil. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=Port del servidor SMTP (Per defecte a php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) -MAIN_MAIL_EMAIL_FROM=Correu electrònic de l'emissor per trameses e automàtics (Per defecte en php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-Mail usat per als retorns d'error dels e-mails enviats +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a -MAIN_DISABLE_ALL_MAILS=Desactivar globalment tot enviament de correus electrònics (per mode de proves) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Ús d'encriptació TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de proves o demo) MAIN_SMS_SENDMODE=Mètode d'enviament de SMS MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Remitent de correu electrònic per defecte per a enviaments manuals (correu electrònic de l'usuari o correu electrònic de l'empresa) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=Correu electrònic de l'usuari CompanyEmail=Correu electrònic de l'empresa FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=Per instal·lar un mòdul extern, descomprimir l'arxi SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: %s. NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.
    InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.
    Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).
    -InfDirExample=
    Després indiqui-ho al fitxer conf.php
    $dolibarr_main_url_root_alt='http://miservidor/custom'
    $dolibarr_main_document_root_alt='/ruta/de/Dolibarr/htdocs/custom'
    Si aquestes línies es troben comentades amb "#", per habilitar-les, només cal descomentar eliminant el caràcter "#". -YouCanSubmitFile=Per a aquest pas, pots enviar el fitxer del paquet aquí: +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s LastStableVersion=Última versió estable @@ -309,12 +324,12 @@ LastActivationIP=Última IP d'activació UpdateServerOffline=Actualitzacións del servidor fora de línia WithCounter=Gestiona un comptador GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
    {000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
    {000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
    {000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
    {dd} dies (01 a 31).
    {mm} mes (01 a 12).
    {yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes2={cccc} el codi de client amb n caracters
    {cccc000} el codi de client amb n caracters seguit d'un contador dedicat pel client. Aquest contador dedicar al client es reinícia al mateix temps que el contador global.
    {tttt} El codi del tipus de tercer amb n caracters (veure menú Inici - Configuració - Diccionaris - Tipus de tercer). Si afegeixes aquesta etiqueta, el contador serà diferent per a cada tipus de tercer.
    GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
    No es permeten espais
    GenericMaskCodes4a=Exemple en el 99 %s del tercer L'Empresa, amb data 31/01/2007:
    GenericMaskCodes4b=Exemple sobre un tercer creat el 31/03/2007:
    GenericMaskCodes4c=Exemple en un producte/servei creat el 31/03/2007:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5=ABC{yy}{mm}-{000000} donarà ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX donarà 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} donaràIN0701-0099-A si el tipus d'empresa és 'Responsable Inscripto' amb codi per a tipus que és 'A_RI' GenericNumRefModelDesc=Retorna un nombre creat d'acord amb una màscara definida. ServerAvailableOnIPOrPort=Servidor disponible a l'adreça %s al port %s ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça %s al port %s @@ -333,6 +348,7 @@ AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és ConfirmPurge=Estàs segur de voler realitzar aquesta purga?
    Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.). MinLength=Longuitud mínima LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida +LanguageFile=Language file ExamplesWithCurrentSetup=Exemples amb la configuració activa actual ListOfDirectories=Llistat de directoris de plantilles OpenDocument ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.

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

    Els fitxers d'aquests directoris han de tenir l'extensió .odt o .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Defineix les opcions globals relacionades a la generació de PDF PDFAddressForging=Regles de visualització d'adreces HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF HideRefOnPDF=Amagar referència dels productes en la generació dels PDF HideDetailsOnPDF=Oculta els detalls de les línies de producte en els PDFs generats @@ -390,12 +408,12 @@ ExtrafieldCheckBox=Caselles de verificació ExtrafieldCheckBoxFromList=Caselles de verificació des de taula ExtrafieldLink=Enllaç a un objecte ComputedFormula=Camp calculat -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=El llistat de paràmetres ha de ser key,valor

    per exemple:\\n
    1,value1
    2,value2
    3,value3
    ...

    Per a tindre una llista en funció d'atributs complementaris de llista:\n
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Per a tindre la llista en funció d'altra:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor

    per exemple :
    1,text1
    2,text2
    3,text3
    ... -ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor

    per exemple :
    1,text1
    2,text2
    3,text3
    ... -ExtrafieldParamHelpsellist=Llista de paràmetres prové d'una tabla
    Sintaxi: nombre_tabla: etiqueta_field: id_field :: filtro
    Exemple: c_typent: libelle: id :: filtre

    filtre pot ser una prova simple (per exemple, active=1) per a mostrar sols el valor actiu
    També pot utilitzar $ ID $ en el filtro on és el id actual del objecte actual
    Per a fer un SELECT en el filtre utilitze $ SEL $
    si desitja filtrar en extrafields utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del extrafield)

    Per a que la llista depenga d'un altra llista d'atributs complementaris:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Per a que la llista depenga d'un altra llista:
    c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelpchkbxlst=Llista de paràmetres que prové d'una tabla
    Sintaxi: nombre_tabla: etiqueta_field: id_field :: filtro
    Exemple: c_typent: libelle: id :: filtro

    filtro pot ser una prova simple (per exemple, active=1) Per a mostrar sols el valor actiu
    Tambié pot utilitzar $ ID $ en el filtre on és el id actual del objeto actual
    Per a fer un SELECT en el filtre utilitze $ SEL $
    si desitja filtrar en extrafields utilitzar la sintaxi extra.fieldcode=... (on el codi del camp és el codi del extrafield)

    Per a que la llista depenga d'un altra llista d'atributs complementaris:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Per a que la llista depenga d'un altra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ComputedFormulaDesc=Podeu introduir aquí una fórmula usant altres propietats d'objecte o qualsevol codi PHP per obtenir un valor calculat dinàmic. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador "?" i els següents objectes globals: $db, $conf, $langs, $mysoc, $user, $object.
    AVÍS: Només algunes propietats de $object poden estar disponibles. Si necessiteu una propietat que no s'hagi carregat, tan sols busqueu l'objecte en la formula com en el segon exemple.
    L'ús d'un camp calculat significa que no podeu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula potser no torni res.

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

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

    Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte principal:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase
    Sintàxi: Nom Object:Url Clase
    Exemple: Societe:societe/class/societe.class.php LibraryToBuildPDF=Llibreria utilitzada per generar PDF WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
    Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Mostra l'adreça de l'empresa DisplayCompanyManagers=Mostra el gestor de noms DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms del gerència EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada automàticament, el mòdul *%s* s'ha d'habilitar i configurar correctament. D'altra banda, la generació de factures s'ha de fer manualment des d'aquesta plantilla amb el bóto "Crea". Tingues en compte que si actives la generació automàtica, pots continuar generant factures manuals. No és possible la generació de duplicitats pel mateix període. -ModuleCompanyCodeAquarium=Retorna un codi comptable compost per:
    %s seguit del codi de proveïdor per al codi comptable de proveïdor,
    %s seguit del codi de client per al codi comptable de client. -ModuleCompanyCodePanicum=Retorna un codi comptable buit. -ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi està format pel caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi del tercer. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
    Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.
    Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte). @@ -435,8 +453,8 @@ DependsOn=Aquest mòdul necesita el/s mòdul/s RequiredBy=Aquest mòdul és requerit pel/s mòdul/s TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Això necessita tenir coneixements tècnics per llegir el contingut de la pàgina HTML per obtenir el nom clau d'un camp. PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor. Exemples: -PageUrlForDefaultValuesCreate=
    Pel formulari de crear un nou tercer, és %s -PageUrlForDefaultValuesList=
    Per a la pàgina que llista els tercers, és %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Permet l'ús de valors predeterminats personalitzats EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi, per tant, per canviar aquest valor, heu d'editar-lo des de Inici-Configuració-Traducció. @@ -445,6 +463,8 @@ Field=Camp ProductDocumentTemplates=Plantilles de documents per generar document de producte FreeLegalTextOnExpenseReports=Text legal lliure en informes de despeses WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Usuaris i grups Module0Desc=Gestió d'usuaris / empleats i grups @@ -526,8 +546,9 @@ Module510Name=Pagament de salaris dels empleats Module510Desc=Registre i seguiment del pagament dels salaris dels empleats Module520Name=Préstec Module520Desc=Gestió de préstecs -Module600Name=Notificacions -Module600Desc=Envia notificacions d'Email (disparades per algun esdeveniment de negoci) a usuaris (configuració definida en cada usuari), contactes de tercers (configuracio definida en cada tercer) o correus electrònics fixes. +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses @@ -544,8 +565,8 @@ Module2000Name=Editor WYSIWYG Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor) Module2200Name=Multi-preus Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus -Module2300Name=Cron -Module2300Desc=Gestor de tasques programades +Module2300Name=Tasques programades +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Esdeveniments/Agenda Module2400Desc=Segueix els esdeveniments realitzats o propers. Permet a l'aplicació registrar esdeveniments automàtics per seguiment o registra manualment els esdeveniments o cites. Module2500Name=Gestió Electrònica de Documents @@ -566,7 +587,7 @@ Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / co Module3200Name=Registres no reversibles Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre no reversible. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que es pot llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països. Module4000Name=RRHH -Module4000Desc=Gestió de recursos humans (gestió del departament, contractes d'empleats i sentiments) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-empresa Module5000Desc=Permet gestionar diverses empreses Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Empleats DictionaryAvailability=Temps de lliurament DictionaryOrderMethods=Mètodes de comanda DictionarySource=Orígens de pressupostos/comandes -DictionaryAccountancyCategory=Grups comptes contables +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models de plans comptables DictionaryAccountancyJournal=Diari de comptabilitat DictionaryEMailTemplates=Models d'emails @@ -875,6 +896,8 @@ DictionaryUnits=Unitats DictionaryProspectStatus=Estat del client potencial DictionaryHolidayTypes=Tipus de dies lliures DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Configuració desada SetupNotSaved=Configuració no desada BackToModuleList=Retornar llista de mòduls @@ -924,7 +947,7 @@ Offset=Decàleg AlwaysActive=Sempre actiu Upgrade=Actualització MenuUpgrade=Actualització / Extensió -AddExtensionThemeModuleOrOther=Instal·la un mòdul extern +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Servidor web DocumentRootServer=Carpeta arrel de les pàgines web DataRootServer=Carpeta arrel dels arxius de dades @@ -999,8 +1022,8 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar SetupDescription1=L'àrea de configuració són pels paràmetres de configuració inicials abans de començar a utilitzar Dolibarr. SetupDescription2=Els dos passos de configuració obligatoris són els dos primers en el menú d'instal·lació de l'esquerra: %s pàgina de configuració i %s pàgina de configuració: -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription3=Paràmetres del menú %s -> %s són obligatoris perquè les dades definides són utilitzades a les pantalles Dolibarr i per personalitzar el comportament predeterminat del programa (per exemple, funcionalitats relacionades amb el país). +SetupDescription4=Paràmetres del menú %s -> %s són obligatoris perquè l'ERP/CRM Dolibarr és una col·lecció de diversos mòduls/aplicacions, més o menys independents. Les noves funcionalitats s'afegiran als menús per cada mòdul que activeu. SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals. LogEvents=Auditoria de la seguretat d'esdeveniments Audit=Auditoria @@ -1021,7 +1044,7 @@ SystemInfoDesc=La informació del sistema és informació tècnica accessible no SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera. CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina) DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr -AvailableModules=Mòduls disponibles +AvailableModules=Available app/modules ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). SessionTimeOut=Timeout de sesions SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu.
    Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos %s /%s, però només al voltant de l'accés d'altres períodes de sessions. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents TranslationUncomplete=Traducció parcial MAIN_DISABLE_METEO=Deshabilitar la vista meteo +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Comprovar connexió a l'API ProxyDesc=Algunes de les característiques de Dolibarr requereixen que el servidor tingui accés a Internet. Definiu aquí els paràmetres per a aquest accés. Si el servidor està darrere d'un proxy, aquests paràmetres s'indiquen a Dolibarr com passar-ho. ExternalAccess=Accés extern @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Contrasenya del servidor proxy DefineHereComplementaryAttributes=Defineix tots els atributs complementaris, no disponibles per defecte, que vols gestionar per %s. ExtraFields=Atributs complementaris ExtraFieldsLines=Atributs complementaris (línies) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Atributs complementaris (línies de comanda) ExtraFieldsSupplierInvoicesLines=Atributs complementaris (línies de factura) ExtraFieldsThirdParties=Atributs complementaris (tercers) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Atributs complementaris (contactes/adreçes) ExtraFieldsMember=Atributs complementaris (soci) ExtraFieldsMemberType=Atributs complementaris (tipus de socis) ExtraFieldsCustomerInvoices=Atributs complementaris (factures) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Atributs complementaris (comandes) ExtraFieldsSupplierInvoices=Atributs complementaris (factures) ExtraFieldsProject=Atributs complementaris (projectes) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Norma per a la generació de les contrasenyes proposte DisableForgetPasswordLinkOnLogonPage=No mostrar l'enllaç "Contrasenya oblidada" a la pàgina de login UsersSetup=Configuració del mòdul usuaris UserMailRequired=E-mail necessari per crear un usuari nou +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=Configuració de mòdul de gestió de recursos humans ##### Company setup ##### CompanySetup=Configuració del mòdul empreses CompanyCodeChecker=Mòdul de generació i control dels codis de tercers (clients/proveïdors) -AccountCodeManager=Mòdul de generació dels codis comptables (clients/proveïdors) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se: NotificationsDescUser=* per usuaris, un usuari cada vegada NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada @@ -1221,6 +1253,7 @@ MemberMainOptions=Opcions principals AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci AdherentMailRequired=E-Mail obligatori per crear un nou soci MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=Configuració de LDAP LDAPGlobalParameters=Paràmetres globals @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Usuaris LDAPGroupsSynchro=Grups LDAPContactsSynchro=Contactes LDAPMembersSynchro=Socis +LDAPMembersTypesSynchro=Tipus de socis LDAPSynchronization=Sincronització LDAP LDAPFunctionsNotAvailableOnPHP=Les funcions LDAP no estan disponibles a la seva PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organització dels usuaris a LDAP LDAPSynchronizeGroups=Organització dels grups a LDAP LDAPSynchronizeContacts=Organització dels contactes a LDAP LDAPSynchronizeMembers=Organització dels socis de l'entitat en LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Servidor primari LDAPSecondaryServer=Servidor secundari LDAPServerPort=Port del servidor @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Sincronització de contactes LDAPDnContactActiveExample=Sincronització activada/desactivada LDAPDnMemberActive=Sincronització de socis LDAPDnMemberActiveExample=Sincronització activada/desactivada +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Sincronització activada/desactivada LDAPContactDn=DN dels contactes Dolibarr LDAPContactDnExample=DN complet (ej: ou=contacts,dc=example,dc=com) LDAPMemberDn=DN dels socis de Dolibarr LDAPMemberDnExample=DN complet (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=Llista de objectClass LDAPMemberObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Llista de objectClass +LDAPMemberTypeObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Llista de objectClass LDAPUserObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory) LDAPGroupObjectClassList=Llista de objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Provar la sincronització de contactes LDAPTestSynchroUser=Provar la sincronització d'usuaris LDAPTestSynchroGroup=Provar la sincronització de grups LDAPTestSynchroMember=Prova la sincronització de socis +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Provar una recerca LDAP LDAPSynchroOK=Prova de sincronització realitzada correctament LDAPSynchroKO=Prova de sincronització errònia @@ -1342,6 +1384,7 @@ LDAPDescContact=Aquesta pàgina permet definir el nom dels atributs de l'arbre L LDAPDescUsers=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels usuaris Dolibarr. LDAPDescGroups=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels grups usuaris Dolibarr. LDAPDescMembers=Aquesta pàgina permet definir el nom dels atributs LDAP de l'arbre per a cada informació trobada en el mòdul de Socis de Dolibarr. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Els valors d'exemples s'adapten a OpenLDAP amb els schemas carregats: core.schema, cosine.schema, inetorgperson.schema ). Si vostè utilitza els a valors suggerits i OpenLDAP, modifiqui el seu fitxer de configuració LDAP slapd.conf per a tenir tots aquests schemas actius. ForANonAnonymousAccess=Per un accés autentificat PerfDolibarr=Configuració rendiment/informe d'optimització @@ -1365,7 +1408,7 @@ CompressionOfResources=Compressió de les respostes HTTP CompressionOfResourcesDesc=Per exemple, utilitzant la directiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals DefaultValuesDesc=Pots definir/forçar aquí el valor predeterminat que vols obtenir quan crees un registre nou, i/o filtres predeterminats o ordenació quan el teu llistat es registri. -DefaultCreateForm=Valors per defecte pels nous objectes +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Filtres de cerca per defecte DefaultSortOrder=Tipus d'ordenació per defecte DefaultFocus=Camps d'enfocament per defecte @@ -1504,24 +1547,25 @@ Buy=Compra Sell=Venda InvoiceDateUsed=Data utilitzada de factura YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com a no subjecta a IVA (Inici - Configuració - Empresa/Organització), per tant no hi ha opcions per configurar l'IVA. -AccountancyCode=Codi comptable +AccountancyCode=Accounting Code AccountancyCodeSell=Codi comptable vendes AccountancyCodeBuy=Codi comptable compres ##### Agenda ##### AgendaSetup=Mòdul configuració d'accions i agenda PasswordTogetVCalExport=Clau d'autorització vCal export link PastDelayVCalExport=No exportar els esdeveniments de més de -AGENDA_USE_EVENT_TYPE=Utilitza tipus d'esdeveniments (administrats en menú a Configuració -> Diccionari -> Tipus d'esdeveniments de l'agenda) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte pels tipus d'events en el formulari de creació d'events AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda -AGENDA_NOTIFICATION=Activa la notificació de events en els navegadors dels usuaris quan s'arriba a la data de l'esdeveniment (cada usuari és capaç de rebutjar-ho des de la pregunta de confirmació del navegador) -AGENDA_NOTIFICATION_SOUND=Habilita les notificacions sonores +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Habilita les notificacions sonores AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda ##### Clicktodial ##### ClickToDialSetup=Configuració del mòdul Click To Dial -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes
    __PHONETO__ que serà reemplaçada pel número de telèfon de la persona a trucar
    __PHONEFROM__ que serà reemplaçada pel número de telèfon de la persona que truca (el vostre)
    __LOGIN__ que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari)
    __PASS__ que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari). ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple. ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon ClickToDialUseTelLinkDesc=Utilitza aquest mètode si els teus usuaris tenen un softphone o una interfície de software instal·lat en el mateix ordinador del navegador, i et truca quan fas clic en un enllaç del navegador que comença amb "tel:". Si necessites una solució amb un servidor complet (sense necessitat de instal·lació de programari en local), hauries de posar "No" i omplir el següent camp. @@ -1584,7 +1628,7 @@ ProjectsSetup=Configuració del mòdul Projectes ProjectsModelModule=Model de document per a informes de projectes TasksNumberingModules=Mòdul numeració de tasques TaskModelModule=Mòdul de documents informes de tasques -UseSearchToSelectProject=Utilitzeu els camps d'autocompletat per triar el projecte (enlloc d'utilitzar un listbox) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Períodes comptables @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor, IncludePath=Incloure ruta (que es defineix a la variable %s) ExpenseReportsSetup=Configuració del mòdul Informe de Despeses TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No esta activat el mòdul per gestionar automàticament l'increment d'estoc. L'increment d'estoc es realitzara només amb l'entrada manual YouMayFindNotificationsFeaturesIntoModuleNotification=Pot trobar opcions per notificacions d'e-mail activant i configurant el mòdul "Notificacions" ListOfNotificationsPerUser=Llista de notificacions per usuari* @@ -1621,7 +1668,7 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu %s per habilitar aquesta funció -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori %s. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu conf/conf.php afegint aquestes 2 línies:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) TextTitleColor=Color de títol de pàgina @@ -1642,12 +1689,14 @@ UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que r ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000 PositionIntoComboList=Posició de la línia en llistes combo SellTaxRate=Valor de l'IVA -RecuperableOnly=Sí per l'IVA "Non Perçue Récupérable" dedicat a algun estat a França. Mantingui el valor a "No" en els altres casos. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=Si el proveïdor o el servei de transport ofereixen una pàgina o un lloc web per comprovar l'estat del teu enviament , pots entrar aquí. Pots utilitzar la tecla {TrackID} en els paràmetres d'URL perquè el sistema ho reemplaçarà amb el valor del número de seguiment de l'usuari utilitzat en la targeta d'embarcament. OpportunityPercent=Quan crees una oportunitat, es defineix un import estimat de projecte. D'acord a l'estat de l'oportunitat, aquest import es pot multiplicar per aquest taxa per avaluar l'import global eventual per totes les oportunitats que es poden generar. El valor és un percentatge (entre o i 100). TemplateForElement=Aquest registre de plantilla es dedica a quin element TypeOfTemplate=Tipus de plantilla TemplateIsVisibleByOwnerOnly=La plantilla és visible només pel propietari +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Fixar zona horaria FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes) ExpectedChecksum=Checksum esperat @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=Enviar comanda de proveïdor MailToSendSupplierInvoice=Enviar factura de proveïdor MailToSendContract=Per a enviar un contracte MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Mostra per defecte en la vista del llistat YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" es ModelModulesProduct=Plantilles per documents de productes ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres. SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Tots els publicadors UnknownPublishers=Publicadors desconeguts AddRemoveTabs=Afegeix o elimina pestanyes -AddDictionaries=Afegeix diccionaris +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Afegeix panells AddSheduledJobs=Afegeix tasques programades AddHooks=Afegeix hooks @@ -1701,7 +1755,11 @@ TypeCdr=Utilitze "Cap" si la data de termini de pagament és la data de la factu BaseCurrency=Moneda de referència de l'empresa (entra a la configuració de l'empresa per canviar-la) WarningNoteModuleInvoiceForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016) perquè el mòdul Non Reversible Logs s'ha activat automàticament. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instal·lar el mòdul %s que és un mòdul extern. Activar un mòdul extern significa que confia en l'editor del mòdul i està segur que aquest mòdul no alterarà negativament el comportament de la seva aplicació i compleix les lleis del seu país (%s). Si el mòdul ofereix una característica no legal, es fa responsable de l'ús d'un software il·legal. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuració del mòdul Recurs UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable) diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 76aaab7c1c6..ec940e6cd5d 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -12,6 +12,7 @@ Event=Esdeveniment Events=Esdeveniments EventsNb=Nombre d'esdeveniments ListOfActions=Llista d'esdeveniments +EventReports=Event reports Location=Localització ToUserOfGroup=A qualsevol usuari del grup EventOnFullDay=Esdeveniment per tot el dia @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Defineix aqui els esdeveniments pels que vols que Dolibarr AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...) AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr. ActionsEvents=Esdeveniments per a què Dolibarr crei una acció de forma automàtica +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Tercer %s creat ContractValidatedInDolibarr=Contracte %s validat @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Comanda %s aprovada OrderRefusedInDolibarr=Comanda %s rebutjada OrderBackToDraftInDolibarr=Comanda %s tornada a estat esborrany ProposalSentByEMail=Pressupost %s enviat per e-mail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Comanda de client %s enviada per e-mail InvoiceSentByEMail=Factura a client %s enviada per e-mail SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail @@ -78,6 +81,14 @@ InvoiceDeleted=Factura esborrada PRODUCT_CREATEInDolibarr=Producte %s creat PRODUCT_MODIFYInDolibarr=Producte %s modificat PRODUCT_DELETEInDolibarr=Producte %s eliminat +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projecte %s creat +PROJECT_MODIFYInDolibarr=Projecte %s modificat +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Plantilles de documents per esdeveniments DateActionStart=Data d'inici diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index e936eccac98..12366629ccd 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banc MenuBankCash=Bancs/Caixes +MenuVariousPayment=Pagaments varis +MenuNewVariousPayment=New Miscellaneous payment BankName=Nom del banc FinancialAccount=Compte BankAccount=Compte bancari @@ -155,3 +157,6 @@ NewVariousPayment=Nou pagament varis VariousPayment=Pagaments varis VariousPayments=Pagaments varis ShowVariousPayment=Mostra els pagaments varis +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 7ead0c91c22..a9610de170e 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·l BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura -RecurringInvoiceTemplate=Plantilla/factura recurrent +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No s'ha qualificat cap plantilla de factura recurrent per generar-se. FoundXQualifiedRecurringInvoiceTemplate=S'ha trobat la plantilla de factura/es recurrent %s qualificada per generar-se. NotARecurringInvoiceTemplate=No és una plantilla de factura recurrent NewBill=Nova factura LastBills=Últimes %s factures +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Últimes %s factures de client LastSuppliersBills=Últimes %s factures de proveïdor AllBills=Totes les factures +AllCustomerTemplateInvoices=All template invoices OtherBills=Altres factures DraftBills=Esborranys de factures CustomersDraftInvoices=Esborranys de factures de client @@ -229,7 +233,7 @@ SendReminderBillByMail=Envia recordatori per e-mail RelatedCommercialProposals=Pressupostos relacionats RelatedRecurringCustomerInvoices=Factures recurrents de client relacionades MenuToValid=A validar -DateMaxPayment=Data límit de pagament +DateMaxPayment=Payment due on DateInvoice=Data facturació DatePointOfTax=Punt d'impostos NoInvoice=Cap factura @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Llista de factures de situació següents FrequencyPer_d=Cada %s dies FrequencyPer_m=Cada %s mesos FrequencyPer_y=Cada %s anys -toolTipFrequency=Exemples:
    Introdueix 7 Dia: dona una nova factura cada 7 dies
    Introdueix 3 Mes: dona una nova factura cada 3 mesos +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Data de la propera generació de factures DateLastGeneration=Data de l'última generació MaxPeriodNumber=Nº màxim de generació de factures NbOfGenerationDone=Nº de generació de factura ja realitzat +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Nº màxim de generacions assollit InvoiceAutoValidate=Valida les factures automàticament GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s @@ -339,6 +345,7 @@ DateIsNotEnough=Encara no s'ha arribat a la data InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s WarningInvoiceDateInFuture=Alerta, la data de factura és major que la data actual WarningInvoiceDateTooFarInFuture=Alerta, la data de factura és molt antiga respecte la data actual +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Estat PaymentConditionShortRECEP=A la recepció diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index aec84193bcd..9552e2dcddd 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Nom comercial Companies=Empreses CountryIsInEEC=Pais de la Comunitat Econòmica Europea ThirdPartyName=Nom del tercer +ThirdPartyEmail=Third party email ThirdParty=Tercer ThirdParties=Tercers ThirdPartyProspects=Clients potencials @@ -50,6 +51,7 @@ Lastname=Cognoms Firstname=Nom PostOrFunction=Càrrec laboral UserTitle=Títol cortesia +NatureOfThirdParty=Nature of Third party Address=Adreça State=Província StateShort=Estat @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Descompte fixe CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de %s%% CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte CompanyHasAbsoluteDiscount=Aquest client té descomptes disponibles (notes de crèdit o bestretes) per %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Aquest client encara té abonaments per %s %s CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris) diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 58c5dc35a5b..7d6c8cc5856 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financera +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Ves a la Configuració mòdul impostos per modificar les regles de càlcul TaxModuleSetupToModifyRulesLT=Ves a la Configuració de l'empresa per modificar les regles de càlcul OptionMode=Opció de gestió comptable @@ -17,7 +17,8 @@ Accountparent=Compte pare Accountsparent=Comptes pare Income=Ingressos Outcome=Despeses -ReportInOut=Resultat / Exercici +MenuReportInOut=Resultat / Exercici +ReportInOut=Balance of income and expenses ReportTurnover=Volum de vendes PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa sense tercer PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari @@ -30,18 +31,34 @@ Piece=Doc. Comptabilitat AmountHTVATRealReceived=Total repercutit AmountHTVATRealPaid=Total pagat VATToPay=IVA vendes -VATReceived=IVA repercutit -VATToCollect=IVA compres -VATSummary=Balanç d'IVA -LT2SummaryES=Balanç d'IRPF +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=Balanç del RE -VATPaid=IVA Pagat -LT2PaidES=IRPF Pagat +LT2SummaryES=Balanç d'IRPF +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE pagat -LT2CustomerES=IRPF Vendes -LT2SupplierES=IRPF compres +LT2PaidES=IRPF Pagat +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=Vendes RE LT1SupplierES=Compres RE +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF Vendes +LT2SupplierES=IRPF compres +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=IVA recuperat ToPay=A pagar SpecialExpensesArea=Àrea per tots els pagaments especials @@ -89,8 +106,8 @@ SocialContributionsPayments=Pagaments d'impostos varis ShowVatPayment=Veure pagaments IVA TotalToPay=Total a pagar BalanceVisibilityDependsOnSortAndFilters=El balanç es visible en aquest llistat només si la taula està ordenada de manera ascendent sobre %s i filtrada per 1 compte bancari -CustomerAccountancyCode=Codi comptable client -SupplierAccountancyCode=Codi comptable proveïdor +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Codi compt. cli. SupplierAccountancyCodeShort=Codi compt. prov. AccountNumber=Número de compte @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode d'%sIVA sobre comptabilitat de compromís%s . CalcModeVATEngagement=Mode d'%sIVA sobre ingressos-despeses%s. CalcModeDebt=Mode %sReclamacions-Deutes%s anomenada Comptabilitad de compromís. CalcModeEngagement=Mode %sIngressos-Despeses%s anomenada Comptabilitad de caixa. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Metode %sRE factures a clients - factures de proveïdors%s CalcModeLT1Debt=Metode %sRE a factures a clients%s CalcModeLT1Rec= Metode %sRE a factures de proveïdors%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Metode %sIRPF a factures a clients%s CalcModeLT2Rec= Metode %sIRPF a factures de proveïdors%s AnnualSummaryDueDebtMode=Saldo d'ingressos i despeses, resum anual AnnualSummaryInputOutputMode=Saldo d'ingressos i despeses, resum anual -AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sCrèdits-Deutes%s anomenada comptabilitat de compromís. -AnnualByCompaniesInputOutputMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sIngressos-Despeses%s anomenada comptabilitat de caixa . +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Veure l'informe %sIngressos-Despeses%s anomenat comptabilitat de caixa per a un càlcul sobre les factures pagades SeeReportInDueDebtMode=Veure l'informe %sCrèdits-Deutes%s anomenada comptabilitat de compromís per a un càlcul de les factures pendents de pagament +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos. RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen o no pagades. També s'inclou salaris pagats.
    - Es basa en la data de la validació de les factures i l'IVA i en la data de venciment per a despeses. Per salaris definits amb el mòdul de Salari, s'utilitza la data de valor del pagament. RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris.
    - Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació. RulesCADue=- Inclou les factures degudes del client estiguen pagades o no.
    - Es basa en la data de la validació d'aquestes factures.
    RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.
    - Es basa en la data de pagament de les mateixes
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreIncluded=- Les factures de bestreta estan incloses LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF @@ -186,14 +210,14 @@ CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:
    M CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor. TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode comptabilitat de caixa no és rellevant. Aquest informe només està disponible quan s'utilitza el mode compromís comptable(consulteu la configuració del mòdul de comptabilitat). CalculationMode=Mode de càlcul -AccountancyJournal=Codi comptable diari +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable per defecte per a IVA repercutit - IVA a les vendes (utilitzat si no ha estat definit al diccionari de IVA) ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable per defecte per a IVA suportat - IVA a les compres (utilitzat si no ha estat definit al diccionari de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=El compte comptable dedicat definit a la fitxa de tercers només s'utilitzarà per al Llibre Major. Aquest serà utilitzat pel Llibre Major i com a valor predeterminat del subcompte si no es defineix un compte comptable a la fitxa del tercer. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=S'utilitzarà un compte comptable dedicat definit a la fitxa de tercers per omplir el Llibre Major, o com a valor predeterminat de la comptabilitat del Llibre Major si no es defineix un compte comptable de proveïdor a la fitxa del tercer. CloneTax=Duplica un impost varis ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis CloneTaxForNextMonth=Clonar-la pel pròxim mes @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Pagaments IVA ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari FiscalPeriod=Període comptable ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index 087193d0acb..569c1a34ce4 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -31,9 +31,11 @@ NewContract=Nou contracte NewContractSubscription=Nou contracte/subscripció AddContract=Crear contracte DeleteAContract=Eliminar un contracte +ActivateAllOnContract=Activate all services CloseAContract=Tancar un contracte ConfirmDeleteAContract=Vols eliminar aquest contracte i tots els seus serveis? ConfirmValidateContract=Estàs segur que vols validar aquest contracte sota el nom %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=Això tancarà tots els serveis (actius o no). Estàs segur que vols tancar el contracte? ConfirmCloseService=Vols tancar aquest servei amb data %s? ValidateAContract=Validar un contracte @@ -67,6 +69,7 @@ BoardRunningServices=Serveis actius expirats ServiceStatus=Estat del servei DraftContracts=Contractes esborrany CloseRefusedBecauseOneServiceActive=El contracte no pot ser tancat ja que conté almenys un servei obert. +ActivateAllContracts=Activate all contract lines CloseAllContracts=Tancar tots els serveis DeleteContractLine=Eliminar línia de contracte ConfirmDeleteContractLine=Vols eliminar aquesta línia de contracte? @@ -85,7 +88,8 @@ ContactNameAndSignature=Per %s, nom i signatura: OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades. CloneContract=Clona el contracte ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Agent comercial signant del contracte TypeContact_contrat_internal_SALESREPFOLL=Agent comercial del seguiment del contracte diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 64a2f019ae2..9da936b25be 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -10,10 +10,12 @@ CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades URLToLaunchCronJobs=URL per comprovar i posar en marxa les tasques automàtiques qualificades OrToLaunchASpecificJob=O per llançar una tasca específica KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques -FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada crontab per executar la comanda cada 5 minuts CronExplainHowToRunWin=En entorns Microsoft (tm) Windows, pot utilitzar l'eina 'tareas programadas' per executar la comanda cada 5 minuts CronMethodDoesNotExists=La classe %s no conté cap mètode %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Habilitat i deshabilitat # Page list @@ -53,27 +55,28 @@ CronSaveSucess=S'ha desat correctament CronNote=Nota CronFieldMandatory=El camp %s és obligatori CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici +StatusAtInstall=Status at module installation CronStatusActiveBtn=Activar CronStatusInactiveBtn=Desactivar CronTaskInactive=Aquesta tasca es troba desactivada CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=El comando del sistema a executar CronCreateJob=Crear nova tasca programada CronFrom=De # Info # Common CronType=Tipus de tasca -CronType_method=Mètode d'una classe d'un mòdul Dolibarr +CronType_method=Call method of a PHP Class CronType_command=Comando Shell CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades. JobDisabled=Tasca desactivada MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local -MakeLocalDatabaseDump=Crea un bolcat de base de dades local +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang index caf0a0eff63..f6d51257aad 100644 --- a/htdocs/langs/ca_ES/dict.lang +++ b/htdocs/langs/ca_ES/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format canadec P3 PaperFormatCAP4=Format canadec P4 PaperFormatCAP5=Format canadec P5 PaperFormatCAP6=Format canadec P6 +#### Expense report categories #### +ExpAutoCat=Cotxe +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index fa1db534cfd..c077e7668b3 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Carpeta relativa per a fitxers CannotRemoveDirectoryContainsFiles=No es pot eliminar perquè té arxius ECMFileManager=Explorador de fitxers ECMSelectASection=Seleccioneu una carpeta en l'arbre de l'esquerra -DirNotSynchronizedSyncFirst=Aquest directori va ser creat o modificat fora del mòdul GED. Feu clic al botó "Actualitza" per resincronitzar la informació del disc i la base de dades per veure el contingut d'aquest directori. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index c82fbb59576..220ce53e352 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat n ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix ErrorPleaseTypeBankTransactionReportName=Si us plau, tecleja el nom del comunicat del banc a on s'informa de l'entrada (format AAAAMM o AAAAMMDD) ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. S'està utilitzant o incloent en un altre objecte. ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn. ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre @@ -103,6 +104,7 @@ ErrorForbidden2=Els permisos per a aquest usuari poden ser assignats per l'admin ErrorForbidden3=Dolibarr no sembla funcionar en una sessió autentificada. Consulteu la documentació d'instal lació de Dolibarr per saber com administrar les autenticacions (htacces, mod_auth o altre ...). ErrorNoImagickReadimage=No s'ha trobat la classe Imagick en aquesta instal lació PHP. La previsualització no està disponible. Els administradors poden deshabilitar aquesta pestanya en el menú Configuració - Entorn. ErrorRecordAlreadyExists=Registre ja existent +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Error de lectura del fitxer '%s' ErrorCantReadDir=Error de lectura de la carpeta '%s' ErrorBadLoginPassword=Identificadors d'usuari o contrasenya incorrectes @@ -156,7 +158,7 @@ ErrorPriceExpression22=Resultat'%s' negatiu ErrorPriceExpressionInternal=Error intern '%s' ErrorPriceExpressionUnknown=Error desconegut '%s' ErrorSrcAndTargetWarehouseMustDiffers=Els magatzems d'origen i destí han de ser diferents -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intenta fer un moviment d'estoc sense indicar lot/serie, en un producte que requereix lot/serie +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Totes les recepcions han de verificar-se primer (acceptades o denegades) abans per realitzar aquesta acció ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Totes les recepcions han de verificar-se (acceptades) abans per poder-se realitzar a aquesta acció ErrorGlobalVariableUpdater0=Petició HTTP fallida amb error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=No és possible la validació massiva quan s'estableix l'opció d'augmentar/disminuir l'estoc en aquesta acció (cal validar-ho un per un per poder definir el magatzem a augmentar/disminuir) ErrorObjectMustHaveStatusDraftToBeValidated=L'objecte %s ha de tenir l'estat 'Esborrany' per ser validat. ErrorObjectMustHaveLinesToBeValidated=L'objecte %s ha de tenir línies per ser validat. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitz WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat. WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció. WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index f1e59709320..f9a6f54660a 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció PrintProductsOnFichinter=Imprimeix també les línies de tipus "producte" (no només serveis) en les fitxes d'intervencions. PrintProductsOnFichinterDetails=Intervencions generades des de comandes UseServicesDurationOnFichinter=Utilitza la durada dels serveis en les intervencions generades des de comandes +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Estadístiques de intervencions NbOfinterventions=Nº de fitxes de intervenció NumberOfInterventionsByMonth=Nº de fitxes de intervenció per mes (data de validació) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Id. d'intervenció InterRef=Ref. d'intervenció diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang index 12b80e93014..fcf2e5ef5b3 100644 --- a/htdocs/langs/ca_ES/ldap.lang +++ b/htdocs/langs/ca_ES/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informació de la base de dades LDAP d'aquest con LDAPInformationsForThisUser=Informació de la base de dades LDAP d'aquest usuari LDAPInformationsForThisGroup=Informació de la base de dades LDAP d'aquest grup LDAPInformationsForThisMember=Informació en la base de dades LDAP per aquest soci +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=Atributs LDAP LDAPCard=Fitxa LDAP LDAPRecordNotFound=Registre no trobat a la base de dades LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Exemple : NomSkype UserSynchronized=Usuari sincronitzat GroupSynchronized=Grup sincronizado MemberSynchronized=Soci sincronitzat +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contacte sincronitzat ForceSynchronize=Forçar sincronització Dolibarr -> LDAP ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari. diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang index a1b6f9e1a8e..d5e6aa930d2 100644 --- a/htdocs/langs/ca_ES/loan.lang +++ b/htdocs/langs/ca_ES/loan.lang @@ -50,4 +50,4 @@ ConfigLoan=Configuració del mòdul de préstecs LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable per al interès per defecte LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable de l'assegurança per defecte -CreateCalcSchedule=Créer / Modifier échéancier de pret +CreateCalcSchedule=Crear/Modificar venciments de préstecs diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 9887f4cbbfc..f13cfd10d8f 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nº d'e-mails únics NbOfEMails=Nº de E-mails TotalNbOfDistinctRecipients=Nombre de destinataris únics NoTargetYet=Cap destinatari definit +NoRecipientEmail=No recipient email for %s RemoveRecipient=Eliminar destinatari YouCanAddYourOwnPredefindedListHere=Per crear el seu mòdul de selecció e-mails, mireu htdocs /core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=En mode prova, les variables de substitució són substituïdes per valors genèrics @@ -68,8 +69,11 @@ ActivateCheckReadKey=Clau utilitzada per encriptar la URL utilitzada per les car EMailSentToNRecipients=E-Mail enviat a %s destinataris. EMailSentForNElements=E-Mail enviat per %s elements. XTargetsAdded=%s destinataris agregats a la llista -OnlyPDFattachmentSupported=Si el document PDF també s'ha generat per l'objecte a enviar, aquest afegirà adjunt a l'email. Si no, no s'enviarà cap email (tingues en compte també que només els documents PDF estan soportats com adjunt en enviaments massius en aquesta versió). -AllRecipientSelected=Tots els tercers seleccionats si hi ha un e-mail definit +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Resultat de l'enviament massiu d'e-mails NbSelected=Nº seleccionats NbIgnored=Nº ignorats @@ -111,7 +115,7 @@ DeliveryReceipt=Justificant de recepció. YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separació coma per especificar múltiples destinataris. TagCheckMail=Seguiment de l'obertura del email TagUnsubscribe=Link de Desubscripció -TagSignature=Signatura de l'usuari remitent +TagSignature=Signature of sending user EMailRecipient=Email del destinatari TagMailtoEmail=Email del destinatari (inclòs l'enllaç html "mailto:") NoEmailSentBadSenderOrRecipientEmail=No s'ha enviat el correu electrònic. Enviador del correu incorrecte. Verifica el perfil d'usuari. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No s'han trobat contactes/adreces amb categoria NoContactLinkedToThirdpartieWithCategoryFound=No s'han trobat contactes/adreces amb categoria OutGoingEmailSetup=Configuració de correus electrònics sortints InGoingEmailSetup=Configuració de correus electrònics entrants +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informació diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 1335409b2f5..e23a95e631a 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexió a la base de dades -NoTemplateDefined=Aquest tipus d'email no té plantilla definida +NoTemplateDefined=No template available for this email type AvailableVariables=Variables de substitució disponibles NoTranslation=Sense traducció +Translation=Traducció NoRecordFound=No s'han trobat registres NoRecordDeleted=Sense registres eliminats NotEnoughDataYet=Dades insuficients @@ -103,7 +104,8 @@ RequestLastAccessInError=Últimes peticions d'accés a la base de dades amb erro ReturnCodeLastAccessInError=Retorna el codi per les últimes peticions d'accés a la base de dades amb error InformationLastAccessInError=Informació de les últimes peticions d'accés a la base de dades amb error DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic -InformationToHelpDiagnose=Aquesta informació pot ser útil per un diagnòstic +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Més informació TechnicalInformation=Informació tècnica TechnicalID=ID Tècnic @@ -129,6 +131,8 @@ Never=Mai Under=baix Period=Període PeriodEndDate=Data fi període +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activar Activated=Activat Closed=Tancat @@ -259,6 +263,7 @@ DateBuild=Data generació de l'informe DatePayment=Data pagament DateApprove=Data d'aprovació DateApprove2=Data d'aprovació (segona aprovació) +RegistrationDate=Registration date UserCreation=Usuari de creació UserModification=Usuari de modificació UserCreationShort=Usuari crea. @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total per aquesta pàgina TotalTTC=Total TotalTTCToYourCredit=Total a crèdit TotalVAT=Total IVA +TotalVATIN=Total IGST TotalLT1=Total impost 2 TotalLT2=total Impost 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Sense IVA TTC=IVA inclòs INCT=Inc. tots els impostos VAT=IVA +VATIN=IGST VATs=IVAs +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Taxa IVA +DefaultTaxRate=Default tax rate Average=Mitja Sum=Suma Delta=Diferència @@ -396,6 +415,7 @@ ActionRunningNotStarted=No començat ActionRunningShort=En progrés ActionDoneShort=Acabat ActionUncomplete=Incomplet +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Empresa/Organització ContactsForCompany=Contactes d'aquest tercer ContactsAddressesForCompany=Contactes/adreces d'aquest tercer @@ -451,6 +471,7 @@ Discount=Descompte Unknown=Desconegut General=General Size=Tamany +OriginalSize=Original size Received=Rebut Paid=Pagat Topic=Assumpte @@ -524,6 +545,7 @@ MonthShort10=oct. MonthShort11=nov. MonthShort12=des. AttachedFiles=Arxius i documents adjunts +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Desfer Redo=Refer ExpandAll=Expandir tot UndoExpandAll=Desfer expansió +SeeAll=See all Reason=Raó FeatureNotYetSupported=Funcionalitat encara no suportada CloseWindow=Tancar finestra @@ -649,8 +672,8 @@ Page=Pàgina Notes=Notes AddNewLine=Afegir nova línia AddFile=Afegir arxiu -FreeZone=Zona lliure -FreeLineOfType=Tipus de zona lliure +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clonar l'objecte amb aquests atributs principals PDFMerge=Fussió PDF Merge=Fussió @@ -697,6 +720,9 @@ LinkToIntervention=Enllaça a intervenció CreateDraft=Crea esborrany SetToDraft=Tornar a redactar ClickToEdit=Clic per a editar +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objecte %s eliminat ByCountry=Per país ByTown=Per població @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "%s    https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Enllaç de descàrrega directa +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Descarrega ActualizeCurrency=Actualitza el canvi de divisa Fiscalyear=Any fiscal @@ -785,6 +813,11 @@ HRAndBank=RRHH i banc AutomaticallyCalculated=Calculat automàticament TitleSetToDraft=Torna a esborrany ConfirmSetToDraft=Estàs segur que vols tornar a l'estat esborrany? +ImportId=Import id +Websites=Web sites +Events=Esdeveniments +EMailTemplates=Models d'emails +FileNotShared=File not shared to exernal public # Week day Monday=Dilluns Tuesday=Dimarts @@ -814,14 +847,14 @@ ShortThursday=Dj ShortFriday=Dv ShortSaturday=Ds ShortSunday=Dg -SelectMailModel=Selecciona plantilla d'email +SelectMailModel=Select an email template SetRef=Indica ref Select2ResultFoundUseArrows=Alguns resultats trobats. Fes servir les fletxes per seleccionar. Select2NotFound=No s'han trobat resultats Select2Enter=Entrar Select2MoreCharacter=o més caràcter Select2MoreCharacters=o més caràcters -Select2MoreCharactersMore=Sintaxi de búsqueda:
    | OR (a|b)
    * Qualsevol caracter (a*b)
    ^Començar amb (^ab)
    $Acabar amb (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Carregant més resultats Select2SearchInProgress=Busqueda en progrés... SearchIntoThirdparties=Tercers @@ -842,3 +875,8 @@ SearchIntoContracts=Contractes SearchIntoCustomerShipments=Enviaments de client SearchIntoExpenseReports=Informes de despeses SearchIntoLeaves=Dies lliures +CommentLink=Comentaris +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index fddf6160b79..232dc93275e 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nova aportació PaymentSubscription=Nou pagament de quota SubscriptionEndDate=Data final d'afiliació MembersTypeSetup=Configuració dels tipus de socis +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nova afiliació NewSubscriptionDesc=Utilitzi aquest formulari per registrar-se com un nou soci de l'entitat. Per a una renovació (si ja és soci) poseu-vos en contacte amb l'entitat mitjançant l'e-mail %s. Subscription=Afiliació @@ -87,9 +92,9 @@ ValidateMember=Valida un soci ConfirmValidateMember=Vols validar aquest soci? FollowingLinksArePublic=Els enllaços següents són pàgines accessibles a tothom i no protegides per cap habilitació Dolibarr. PublicMemberList=Llistat públic de socis -BlankSubscriptionForm=Formulari públic d'auto-inscripció -BlankSubscriptionFormDesc=Dolibarr pot proporcionar una URL de pàgina pública perquè els visitants externs demanin afiliar-se. Si es troba actiu un mòdul de pagament en línia, es proposarà automàticament un formulari de pagament. -EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Força el tipus de soci ExportDataset_member_1=Socis i quotes ImportDataset_member_1=Socis @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Taxa d'IVA per les afiliacions NoVatOnSubscription=Sense IVA per a les afiliacions MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 89498e763cd..2912e09001d 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -1,19 +1,20 @@ # Dolibarr language file - Source file is en_US - loan ModuleBuilderDesc=Aquestes eines han de ser utilitzades per usuaris o desenvolupadors experimentats. Et dóna eines per crear o editar el teu propi mòdul (Documentació per a un altre desenvolupament manual aquí). EnterNameOfModuleDesc=Introdueix el nom del mòdul/aplicació per crear sense espais. Utilitza majúscules per separar paraules (Per exemple: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran. ModuleBuilderDesc2=Ruta on es generen/modifiquen els mòduls (primer directori alternatiu definit a %s): %s -ModuleBuilderDesc3=S'han trobat mòduls generats/editables: %s (es detecten com a editables quan el fitxer %s existeix a l'arrel del directori del mòdul). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Nou mòdul NewObject=Nou objecte ModuleKey=Clau del mòdul ObjectKey=Clau de l'objecte ModuleInitialized=Mòdul inicialitzat FilesForObjectInitialized=S'han inicialitzat els fitxers per al nou objecte '%s' -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Introdueix aquí tota la informació general que descrigui el teu mòdul -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +FilesForObjectUpdated=Fitxers de l'objecte '%s' actualitzat (fitxers .sql i fitxer .class.php) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=Podeu introduir aquí un text llarg per descriure les especificacions del vostre mòdul que no està estructurat en altres pestanyes. Així que teniu a la vostra disposició totes les normes per desenvolupar. També aquest contingut de text s'inclourà a la documentació generada (veure l'última pestanya). Podeu utilitzar el format de Markdown, però es recomana utilitzar el format Asciidoc (Comparació entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Definiu aquí els objectes que voleu gestionar amb el mòdul. Es crearà una classe CRUD DAO, fitxers SQL, una pàgina per llistar el registre d'objectes, per crear/editar/veure un registre i es generarà una API. ModuleBuilderDescmenus=Aquesta pestanya està dedicada a definir les entrades de menú proporcionades pel teu mòdul. ModuleBuilderDescpermissions=Aquesta pestanya està dedicada a definir els nous permisos que vols proporcionar amb el teu mòdul. ModuleBuilderDesctriggers=Aquesta és la vista dels disparadors proporcionats pel teu mòdul. Per incloure el codi executat quan es posa en marxa un esdeveniment de negoci desencadenat, edita aquest fitxer. @@ -25,32 +26,59 @@ EnterNameOfObjectToDeleteDesc=Pots eliminar un objecte. AVÍS: Tots els fitxers DangerZone=Zona perillosa BuildPackage=Construeix paquet/documentació BuildDocumentation=Construeix documentació -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=Aquest mòdul s'ha activat. Qualsevol canvi en ell pot trencar una característica activa actual. DescriptionLong=Descripció llarga EditorName=Nom de l'editor EditorUrl=URL d'editor DescriptorFile=Fitxer descriptor del mòdul -ClassFile=Fitxer per la classe PHP +ClassFile=File for PHP DAO CRUD class ApiClassFile=Fitxer per la classe PHP API PageForList=Pàgina PHP per a la llista de registres PageForCreateEditView=Pàgina PHP per crear/editar/veure un registre +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació PathToModuleDocumentation=Ruta al fitxer de documentació del mòdul/aplicació SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos. FileNotYetGenerated=El fitxer encara no s'ha generat -SpecificationFile=File with business rules -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +SpecificationFile=Arxiu amb regles de negoci +LanguageFile=File for language +ConfirmDeleteProperty=Esteu segur que voleu suprimir la propietat %s Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte. NotNull=No és NULL SearchAll=Utilitzat per a 'cerca tot' DatabaseIndex=Índex de bases de dades FileAlreadyExists=El fitxer %s ja existeix TriggersFile=Fitxer del codi de triggers HooksFile=Fitxer per al codi de hooks +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Fitxer de widget ReadmeFile=Fitxer Readme ChangeLog=Fitxer ChangeLog +TestClassFile=File for PHP Unit Test class SqlFile=Fitxer Sql +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Fitxer Sql per a claus AnObjectAlreadyExistWithThisNameAndDiffCase=Ja existeix un objecte amb aquest nom i un cas diferent -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=Podeu utilitzar el forma Markdown, però es recomana utilitzar el format Asciidoc (Comparació entre .md i .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ca_ES/multicurrency.lang b/htdocs/langs/ca_ES/multicurrency.lang index d2224727252..04b52f7e356 100644 --- a/htdocs/langs/ca_ES/multicurrency.lang +++ b/htdocs/langs/ca_ES/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Error de sincronització: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda) CurrencyLayerAccount=API Moneda-Layer -CurrencyLayerAccount_help_to_synchronize=Pots crear un compte al seu lloc web per utilitzar aquesta funcionalitat
    Obté la teva clau API
    Si utilitzes un compte gratuït no pots canviar la moneda origen (USD per defecte)
    Però si la teva moneda principal no és USD pots utilitzar el canvi de moneda origen per forçar la moneda principal

    Estàs limitat a 1000 sincronitzacions al mes +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=Clau API multicurrency_appCurrencySource=Moneda origen -multicurrency_alternateCurrencySource= Canvia la moneda origen +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Monedes utilitzades CurrenciesUsed_help_to_add=Afegeix les diferents monedes i conversions que necessitis per utilitzar pressupostos, comandes, etc. rate=Taxa MulticurrencyReceived=Rebut, moneda original MulticurrencyRemainderToTake=Import restant, moneda original MulticurrencyPaymentAmount=Import de pagament, moneda original +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 5d4811e3555..6cce3e3737f 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Segona aprovació realitzada SupplierOrderReceivedInDolibarr=Comanda de proveïdor %s rebuda %s SupplierOrderSubmitedInDolibarr=Comanda de proveïdor %s enviada SupplierOrderClassifiedBilled=Comanda de proveïdor %s facturada +OtherOrders=Altres comandes ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Agent comercial del seguiment comanda de client TypeContact_commande_internal_SHIPPING=Responsable del seguiment de l'enviament diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index a74db030ec5..1c997e0e52e 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -3,7 +3,7 @@ SecurityCode=Codi de seguretat NumberingShort=N° Tools=Utilitats TMenuTools=Utilitats -ToolsDesc=En aquest apartat es recullen les utilitats diverses no incloses en altres entrades de menú.

    Totes les utilitats es poden trobar en el menú de l'esquerra. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Aniversari BirthdayDate=Data d'aniversari DateToBirth=Data de naixement @@ -18,10 +18,16 @@ NextMonthOfInvoice=Mes següent (número 1-12) de la data de la factura TextNextMonthOfInvoice=Mes següent (text) de la data de la factura ZipFileGeneratedInto=Fitxer Zip generat a %s. DocFileGeneratedInto=Fitxer del document generat a %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Missatge a la pàgina de retorn de pagament confirmat +MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat YearOfInvoice=Any de la data de factura PreviousYearOfInvoice=Any anterior de la data de la factura NextYearOfInvoice=Any següent de la data de la factura +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció Notify_FICHINTER_VALIDATE=Validació fitxa intervenció @@ -70,19 +76,19 @@ MaxSize=Tamany màxim AttachANewFile=Adjuntar nou arxiu/document LinkedObject=Objecte adjuntat NbOfActiveNotifications=Nombre de notificacions (nº de destinataris) -PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia. -PredefinedMailTestHtml=Això és un e-mail de prova (la paraula prova ha d'estar en negreta).
    Les 2 línies estan separades per un retorn de carro en la línia -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVolem comentar que no hem rebut cap notificació de la factura __REF__ que indiqui que ha estat pagada. És per això que li adjuntem de nou la factura com a recordatori.\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLi adjuntem el pressupost __PROPREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nAquí trobarás la sol·licitud de preu __REF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLi adjuntem la comanda __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLi adjuntem la nostre comanda __ORDERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració. ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats... ChooseYourDemoProfilMore=o construeix el teu perfil
    (selecció de mòduls manual) @@ -156,9 +162,9 @@ SizeUnitinch=polzada SizeUnitfoot=peu SizeUnitpoint=punt BugTracker=Incidències -SendNewPasswordDesc=Aquest formulari permet demanar una nova contrasenya que s'enviarà a la teva adreça de correu electrònic
    El canvi es farà efectiu un cop facis clic en l'enllaç de confirmació del correu electrònic.
    Revisa el teu correu electrònic. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Tornar a la pàgina de connexió -AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació és %s.
    En aquest mode Dolibarr no pot conèixer ni modificar la teva contrasenya
    Contacta amb el teu administrador del sistema si vols canviar la contrasenya. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció. ProfIdShortDesc=Prof Id %s és una informació que depèn del país del tercer.
    Per exemple, per al país %s, és el codi %s. DolibarrDemo=Demo de Dolibarr ERP/CRM @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada. EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInvoiceValidated=Factura %s validada EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=La comanda %s que el concerneix ha estat validada. EMailTextOrderApproved=Comanda %s aprovada EMailTextOrderValidatedBy=La comanda %s ha sigut registrada per %s. diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang index 9ff30dce43f..88200028d48 100644 --- a/htdocs/langs/ca_ES/paybox.lang +++ b/htdocs/langs/ca_ES/paybox.lang @@ -10,7 +10,7 @@ ToComplete=A completar YourEMail=E-mail de confirmació de pagament Creditor=Beneficiari PaymentCode=Codi de pagament -PayBoxDoPayment=Continua el pagament amb targeta +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Emetre pagament YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit Continue=Continuar @@ -30,8 +30,6 @@ InformationToFindParameters=Informació per trobar la seva configuració de comp PAYBOX_CGI_URL_V2=Url del mòdul CGI Paybox de pagament VendorName=Nom del venedor CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament -MessageOK=Missatge a la pàgina de retorn de pagament confirmat -MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat NewPayboxPaymentReceived=Nou pagament Paybox rebut NewPayboxPaymentFailed=Nou intent de pagament Paybox sense èxit PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang index b226a417b80..1314c1bf851 100644 --- a/htdocs/langs/ca_ES/paypal.lang +++ b/htdocs/langs/ca_ES/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuració mòdul PayPal PaypalDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor Paypal per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...) -PaypalOrCBDoPayment=Continuar el pagament mitjançant targeta o Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Continuar el pagament mitjançant Paypal PAYPAL_API_SANDBOX=Mode de proves(sandbox) PAYPAL_API_USER=Nom usuari API @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Versió Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Només PayPal -PAYPAL_CSS_URL=URL opcional de la fulla d'estil CSS per a pàgina de pagament +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Identificador de la transacció: %s PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail PredefinedMailContentLink=Podeu fer clic a l'enllaç assegurança de sota per realitzar el seu pagament a través de PayPal\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Actualment es troba en mode "sandbox" +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=Nou pagament online rebut NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat -PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) +ONLINE_PAYMENT_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) ReturnURLAfterPayment=URL de retorn després del pagament ValidationOfOnlinePaymentFailed=Ha fallat la validació del pagament online PaymentSystemConfirmPaymentPageWasCalledButFailed=La pàgina de confirmació de pagament sol·licitada pel sistema de pagament ha retornat un error diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 9a57e45c416..2171ff9d189 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Canvi d'IVA massiu ProductVatMassChangeDesc=Pot utilitzar aquesta pàgina per modificar la tassa d'IVA definida en els productes o serveis d'un valor a un altre. Atenció, ja aquest canvi es realitzara en tota la base de dades. MassBarcodeInit=Inicialització massiu de codis de barres MassBarcodeInitDesc=Pot utilitzar aquesta pàgina per inicialitzar el codi de barres en els objectes que no tenen un codi de barres definit. Comprovi abans que el mòdul de codis de barres estar ben configurat -ProductAccountancyBuyCode=Codi comptable (compra) -ProductAccountancySellCode=Codi comptable (venda) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Producte o servei ProductsAndServices=Productes i serveis ProductsOrServices=Productes o serveis @@ -100,7 +100,6 @@ ParentProductsNumber=Nº de productes que aquest compon ParentProducts=Productes pare IfZeroItIsNotAVirtualProduct=Si 0, aquest producte no és un producte virtual IfZeroItIsNotUsedByVirtualProduct=Si 0, aquest producte no està sent utilitzat per cap producte virtual -Translation=Traducció KeywordFilter=Filtre per clau CategoryFilter=Filtre per categoria ProductToAddSearch=Cerca productes a afegir @@ -152,7 +151,7 @@ BuyingPrices=Preus de compra CustomerPrices=Preus de client SuppliersPrices=Preus de proveïdor SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis) -CustomCode=Codi duaner +CustomCode=Customs/Commodity/HS code CountryOrigin=País d'origen Nature=Caràcter ShortLabel=Etiqueta curta diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index c3e6a070704..2bcdec249c7 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Contactes del projecte ProjectsImContactFor=Projectes on sóc explícitament un contacte AllAllowedProjects=Tots els projectes que puc llegir (meu + públic) AllProjects=Tots els projectes -MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura. ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). TasksOnProjectsDesc=Aquesta vista mostra totes les tasques en tots els projectes (els teus permisos d'usuari et donen dret a visualitzar-ho tot). -MyTasksDesc=Aquesta vista està limitada als projectes o tasques en que estàs com a contacte afectat (per a qualsevol tipus). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles) ClosedProjectsAreHidden=Els projectes tancats no són visibles. TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa). -AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si no són visibles i vols afegir-hi les hores. ImportDatasetTasks=Tasques de projectes ProjectCategories=Etiquetes de projecte @@ -88,6 +88,7 @@ ListShippingAssociatedProject=Llista d'expedicions associades al projecte ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte ListDonationsAssociatedProject=Llistat de donacions associades al projecte +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte ActivityOnProjectToday=Activitat en el projecte avui @@ -207,3 +208,6 @@ OppStatusPENDING=Pendent OppStatusWON=Guanyat OppStatusLOST=Perdut Budget=Pressupost +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index d803adcc00b..d2100ebd3b4 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Línia de pressupost AvailabilityPeriod=Temps de lliurament SetAvailability=Indica el temps de lliurament AfterOrder=després de la comanda +OtherProposals=Altres pressupostos ##### Availability ##### AvailabilityTypeAV_NOW=Immediata AvailabilityTypeAV_1W=1 setmana diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 43932afa217..3436ddea027 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilitzat per usuaris tercers -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=S'utilitzarà un compte comptable dedicat definit en la fitxa d'usuari per a omplir el Llibre Major, o com valor predeterminar de la comptabilitat del Llibre Major si no es defineix un compte comptable en la fitxa d'usuari. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per a despeses de personal Salary=Sou Salaries=Sous diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index c210d0b315b..a75a539722c 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Fitxa d'enviament NewSending=Nou enviament CreateShipment=Crear enviament QtyShipped=Qt. enviada +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Quantitat preparada o enviada QtyToShip=Qt. a enviar QtyReceived=Qt. rebuda QtyInOtherShipments=Quantitat a altres enviaments KeepToShip=Resta a enviar +KeepToShipShort=Remain OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda SendingsAndReceivingForSameOrder=Enviaments i recepcions per aquesta comanda SendingsToValidate=Enviaments a validar diff --git a/htdocs/langs/ca_ES/sms.lang b/htdocs/langs/ca_ES/sms.lang index 77ae5613b78..a09ae3adc84 100644 --- a/htdocs/langs/ca_ES/sms.lang +++ b/htdocs/langs/ca_ES/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format internacional ex: +33899701761) DelayBeforeSending=Retard abans d'enviar (en minuts) SmsNoPossibleSenderFound=No hi ha qui envia. Comprova la configuració del proveïdor de SMS. SmsNoPossibleRecipientFound=No hi ha destinataris. Comproveu la configuració del seu proveïdor d'SMS. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index f45c6df7605..619cef34b46 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Últim moviment LastMovements=Últims moviments Units=Unitats Unit=Unitat -StockCorrection=Regularització d'estoc -StockTransfer=Transferència d'estoc +StockCorrection=Stock correction +CorrectStock=Regularització d'estoc +StockTransfer=Transferencia d'estoc +TransferStock=Transferència d'estoc MassStockTransferShort=Transferència d'estoc massiu StockMovement=Moviment d'estoc StockMovements=Moviments d'estoc @@ -47,13 +49,13 @@ EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor d'estocs -UserWarehouseAutoCreate=Crea automàticament existències/magatzem propi de l'usuari en la creació de l'usuari +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Permet afegir estoc límit i desitjat per parella (producte, magatzem) en lloc de únicament per producte IndependantSubProductStock=Estoc del producte i estoc del subproducte són independents QtyDispatched=Quantitat desglossada QtyDispatchedShort=Quant. rebuda QtyToDispatchShort=Quant. a enviar -OrderDispatch=Recepció d'estocs +OrderDispatch=Item receipts RuleForStockManagementDecrease=Regla per la reducció automàtica d'estoc (la reducció manual sempre és possible, excepte si hi ha una regla de reducció automàtica activada) RuleForStockManagementIncrease=Regla per l'increment automàtic d'estoc (l'increment manual sempre és possible, excepte si hi ha una regla d'increment automàtica activada) DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. DispatchVerb=Desglossar StockLimitShort=Límit per l'alerta StockLimit=Estoc límit per les alertes +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Estoc físic RealStock=Estoc real RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns. @@ -172,7 +175,7 @@ SelectFournisseur=Filtre de proveïdor inventoryOnDate=Inventari INVENTORY_DISABLE_VIRTUAL=Permet no canviar l'estoc del producte fill d'un kit a l'inventari INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilitza el preu de compra si no es pot trobar l'últim preu de compra -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=El moviment d'estoc té data d'inventari +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Permet canviar el valor PMP d'un producte ColumnNewPMP=Nova unitat PMP OnlyProdsInStock=No afegeixis producte sense estoc @@ -193,3 +196,5 @@ ExitEditMode=Surt de l'edició inventoryDeleteLine=Elimina la línia RegulateStock=Regula l'estoc ListInventory=Llistat +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang index 89446f0705f..255890d9bcd 100644 --- a/htdocs/langs/ca_ES/stripe.lang +++ b/htdocs/langs/ca_ES/stripe.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe +StripeSetup=Configuració del mòdul Stripe +StripeDesc=Aquest mòdul ofereix pàgines per permetre el pagament a través de Stripe per part dels clients. Això es pot utilitzar per un pagament gratuït o per un pagament d'un objecte en particular de Dolibarr (factura, comanda...) +StripeOrCBDoPayment=Pagar amb targeta de crèdit o Stripe FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un cobrament en objectes de Dolibarr PaymentForm=Formulari de pagament WelcomeOnPaymentPage=Benvingut als nostres serveis de pagament en línia @@ -12,8 +12,8 @@ YourEMail=E-mail de confirmació de pagament STRIPE_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) Creditor=Beneficiari PaymentCode=Codi de pagament -StripeDoPayment=Continua el pagament amb targeta -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +StripeDoPayment=Pay with Credit or Debit Card (Stripe) +YouWillBeRedirectedOnStripe=Se us redirigirà a la pàgina de Stripe assegurada per introduir la informació de la vostra targeta de crèdit Continue=Continuar ToOfferALinkForOnlinePayment=URL de pagament %s ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de cobrament en línia %s basada en l'import d'una comanda de client @@ -22,21 +22,19 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pa ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci YouCanAddTagOnUrl=També pot afegir el paràmetre url &tag=value per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament. -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +SetupStripeToHavePaymentCreatedAutomatically=Configureu el vostre Stripe amb l'URL %s per fer que el pagament es creï automàticament quan es valide mitjançant Stripe. YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies. YourPaymentHasNotBeenRecorded=El pagament no ha estat registrat i la transacció ha estat anul·lada. Gràcies. AccountParameter=Paràmetres del compte UsageParameter=Paràmetres d'ús InformationToFindParameters=Informació per trobar la seva configuració de compte %s -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +STRIPE_CGI_URL_V2=URL CGI del mòdul Stripe per al pagament VendorName=Nom del venedor CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament -MessageOK=Missatge a la pàgina de retorn de pagament confirmat -MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +NewStripePaymentReceived=S'ha rebut un nou pagament de Stripe +NewStripePaymentFailed=S'ha intentat el pagament de Stripe però, ha fallat +STRIPE_TEST_SECRET_KEY=Clau secreta de test +STRIPE_TEST_PUBLISHABLE_KEY=Clau de test publicable +STRIPE_LIVE_SECRET_KEY=Clau secreta +STRIPE_LIVE_PUBLISHABLE_KEY=Clau pubiclable +StripeLiveEnabled=Stripe live activat (del contrari en mode test/sandbox) diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang index 4974d7ded78..3bfd58af4d4 100644 --- a/htdocs/langs/ca_ES/supplier_proposal.lang +++ b/htdocs/langs/ca_ES/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Pressupostos de proveïdor supplier_proposalDESC=Gestiona les peticions de preu de proveïdors -SupplierProposalNew=Nova petició +SupplierProposalNew=Nova petició de preu CommRequest=Petició de preu CommRequests=Peticions de preu SearchRequest=Busca una petició diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 5f6d2e81b0f..d7b71de9c44 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Peatge TF_ESSENCE=Combustible TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Has declarat un altre informe de despeses en un altre rang de dates semblant AucuneLigne=Encara no hi ha informe de despeses declarat @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Informes de despeses per aprovar ExpenseReportsToPay=Informes de despeses a pagar CloneExpenseReport=Clona el informe de despeses ConfirmCloneExpenseReport=Estàs segur de voler clonar aquest informe de despeses ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Decàleg +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Data inici +ExpenseReportDateEnd=Data fi +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 0e1e106c51d..07baa657585 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -96,10 +96,11 @@ HierarchicView=Vista jeràrquica UseTypeFieldToChange=Modificar el camp Tipus per canviar OpenIDURL=URL d'OpenID LoginUsingOpenID=Utilitzeu OpenID per iniciar sessió -WeeklyHours=Hores setmanals +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color d'usuari DisabledInMonoUserMode=Deshabilitat en mode manteniment -UserAccountancyCode=Codi comptable d'usuari +UserAccountancyCode=User accounting code UserLogoff=Usuari desconnectat UserLogged=Usuari connectat DateEmployment=Data d'ocupació diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 3cd7bcb63be..68996493d3d 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Crea tantes entrades com número de pàgines web que necessitis DeleteWebsite=Elimina la pàgina web ConfirmDeleteWebsite=Estàs segur de voler elimiar aquesta pàgina web? També s'esborraran totes les pàgines i el seu contingut. WEBSITE_PAGENAME=Nom/alies de pàgina -WEBSITE_HTML_HEADER=Capçalera HTML +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL del fitxer CSS extern -WEBSITE_CSS_INLINE=Contingut CSS -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file +PageNameAliasHelp=Nom o àlies de la pàgina.
    Aquest àlies també s'utilitza per construir un URL de SEO quan el lloc web es llanci des d'un Host Virtual d'un servidor web (com Apache, Nginx...). Utilitzeu el botó "%s" per editar aquest àlies. MediaFiles=Llibreria Media EditCss=Edita l'estil/CSS o la capçalera HTML EditMenu=Edita menú +EditMedias=Edit medias EditPageMeta=Edita "meta" -EditPageContent=Edita contingut Website=Lloc web +AddWebsite=Add website Webpage=Pàgina/contenidor web AddPage=Afegeix pàgina/contenidor HomePage=Pàgina d'inici @@ -27,12 +32,23 @@ ViewPageInNewTab=Mostra la pàgina en una nova pestanya SetAsHomePage=Indica com a Pàgina principal RealURL=URL real ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=Si pots crear, al teu servidor web (Apache, Nginx...), un Host Virtual amb PHP habilitat i un directori Root a %s
    , llavors introduïu aquí el nom del host virtual que has creat, d'aquesta manera es pot fer una vista prèvia utilitzant aquest accés directe al servidor web, i no només utilitzant el servidor Dolibarr. +PreviewSiteServedByWebServer=Previsualització de %s en una nova pestanya

    %s serà servit per un servidor web extern (com ara Apache, Nginx, IIS). Has d'instal·lar i configurar aquest abans d'apuntar al directori:
    %s
    URL servida pel servidor extern:
    %s +PreviewSiteServedByDolibarr=Vista prèvia %s en una nova pestanya

    El %s serà servit pel servidor Dolibarr, per la qual cosa no necessita instal·lar cap servidor web extra (com Apache, Nginx, IIS).
    L'inconvenient és que l'URL de les pàgines no són amigable i comencen per la ruta del vostre Dolibarr.
    URL de Dolibarr:
    %s

    Per utilitzar el teu propi servidor web extern per a servir aquesta web, crea un host virtual al teu servidor web que apunti al directori
    %s
    i a continuació, introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia. VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern NoPageYet=Encara sense pàgines -SyntaxHelp=Ajuda sobre la sintaxi del codi -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clona la pàgina/contenidor CloneSite=Clona el lloc +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 829b127717e..041bb087aa7 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Línies de ordres de domiciliació bancària RequestStandingOrderToTreat=Petició per a processar ordres de pagament mitjançant domiciliació bancària RequestStandingOrderTreated=Petició per a processar ordres de pagament mitjançant domiciliació bancària finalitzada NotPossibleForThisStatusOfWithdrawReceiptORLine=Encara no és possible. L'estat de la domiciliació ter que ser 'abonada' abans de poder realitzar devolucions a les seves línies -NbOfInvoiceToWithdraw=Nombre de factura amb pagament per domiciliació bancària +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nombre de factura de client amb pagament per domiciliació bancària havent definit la informació del compte bancari InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària AmountToWithdraw=Import a domiciliar @@ -55,7 +55,9 @@ StatusMotif5=Compte inexistent StatusMotif6=Compte sense saldo StatusMotif7=Decisió judicial StatusMotif8=Altre motiu -CreateAll=Domiciliar totes +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Només oficina CreateBanque=Només banc OrderWaiting=A l'espera de procés @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té p DoStandingOrdersBeforePayments=Aquesta llengüeta et permet fer una petició de pagament per domiciliació bancària. Un cop feta, aneu al menú Bancs -> Domiciliacions bancàries per a gestionar el pagament per domiciliació. Quan el pagament és tancat, el pagament sobre la factura serà automàticament gravat, i la factura tancada si el pendent a pagar re-calculat resulta cero. WithdrawalFile=Arxiu de la domiciliació SetToStatusSent=Classificar com "Arxiu enviat" -ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Estadístiques per estats de línies RUM=UMR RUMLong=Referència de mandat única (UMR) @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Tipus de pagament ModeRECUR=Pagament recurrent ModeFRST=Pagament únic PleaseCheckOne=Si us plau marqui només una +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 0db49164d5b..08852f164e4 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Jste si jisti, že chcete odstranit tento účetní ú JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=KROK %s: Definovat účetní účty pro každou banku a finančních účtů. Za tímto účelem přejděte na kartu každého finančního účtu. Můžete začít od strana %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=KROK %s: Přidat nebo upravit stávající transakce AccountancyAreaDescClosePeriod=KROK %s: Uzavřené období, takže nemůžeme udělat změny v budoucnosti. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Účetnictví Selectchartofaccounts=Vybrat aktivní účtové osnovy ChangeAndLoad=Změna a load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Zobrazit účetní deník AccountAccountingSuggest=Účetní účet navrhl MenuDefaultAccounts=výchozí účty +MenuBankAccounts=Bankovní účty MenuVatAccounts=Účty DPH MenuTaxAccounts=daňové účty MenuExpenseReportAccounts=Náklady zpráva účty @@ -143,14 +148,19 @@ Doctype=Typ dokumentu Docdate=Datum Docref=Reference Code_tiers=Třetí strana -Labelcompte=Štítek účtu +LabelAccount=Štítek účtu +LabelOperation=Label operation Sens=Sens Codejournal=Deník NumPiece=počet kusů TransactionNumShort=Num. transakce -AccountingCategory=Skupiny účetnictví účtů +AccountingCategory=Personalized groups GroupByAccountAccounting=Skupina účetním účtu +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Podle roku NotMatch=Nenastaveno DeleteMvt=Delete Ledger lines DelYear=Odstrannění roku @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finanční deník ExpenseReportsJournal=Výdajové zprávy journal DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Účet pro DPH není definován ThirdpartyAccountNotDefined=Účet pro třetí stranu není definováno ProductAccountNotDefined=Účet pro výrobek není definován @@ -180,8 +190,9 @@ ListAccounts=Seznam účetních účtů UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Třída účtu -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Celkový obrat před zdaněním TotalMarge=Celkové tržby marže @@ -213,14 +224,14 @@ ChangeBinding=Změnit vazby ## Admin ApplyMassCategories=Aplikovat hmotnostní kategorie -AddAccountFromBookKeepingWithNoCategories=Přidejte acccount již použit s žádnými kategoriemi +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Kategorie účetního účtu byla odstraněna AccountingJournals=účetní deníky AccountingJournal=Účetní deník NewAccountingJournal=Nový účetní deník ShowAccoutingJournal=Zobrazit účetní deník Nature=Příroda -AccountingJournalType1=Různé operace +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Odbyt AccountingJournalType3=Nákupy AccountingJournalType4=Banka @@ -246,16 +257,16 @@ ChartofaccountsId=Schéma Id účtů ## Tools - Init accounting account on product / service InitAccountancy=init účetnictví -InitAccountancyDesc=Tato stránka může být použita k inicializaci účetnictví u produktů a služeb, které nemají účetní účet definovaný pro prodej a nákup. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=Tato stránka může být použit k nastavení výchozí účet použít k propojení transakcí záznam o platebních platy, darování, daní a DPH, pokud se žádný zvláštní účetní účet již nastaven. Options=možnosti OptionModeProductSell=prodejní režim OptionModeProductBuy=Nákupní režim OptionModeProductSellDesc=Zobrazit všechny produkty s vyúčtováním pro přímý prodej. OptionModeProductBuyDesc=Zobrazit všechny produkty které připadají v úvahu pro nákupy. -CleanFixHistory=Odstraňte evidenční skupiny kód z řádků, které neexistují do map z účtu +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Obnovit všechny vazby pro vybraný rok - +PredefinedGroups=Predefined groups WithoutValidAccount=Bez platného zvláštním účtu WithValidAccount=S platným zvláštním účtu ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Linky již existující do bookeeping NoJournalDefined=No journal defined Binded=linky vázané ToBind=Linky k vazbě +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 007578bbd2f..e5e14bcf560 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Nadace Version=Verze +Publisher=Publisher VersionProgram=Verze programu VersionLastInstall=Verze počáteční instalace VersionLastUpgrade=Nejnovější verze upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Maximální počet řádků pro widgety PositionByDefault=Výchozí pořadí Position=Pozice MenusDesc=V nastavení menu nastavíte obsah obou panelů nabídek (horizontální i vertikální). -MenusEditorDesc=Editor menu vám umožní upravovat položky v menu. Používejte jej opatrně, při nesprávném použití může dojít k nestabilnímu chodu systému Dolibarr nebo ke ztrátě některých položek v menu.
    Některé moduly přidají položky v menu. Pokud jste omylem odstranili některé z těchto položek, můžete je obnovit vypnutím a opětovným zapnutím modulu. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu pro uživatele LangFile=soubor .lang System=Systém @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Pouze prvky z povolených modulů js ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ... ModulesDeployDesc=Pokud oprávnění na souborovém systému dovolí, můžete použít tento nástroj k nasazení externího modulu. Modul wil pak bude viditelný na kartě %s . -ModulesMarketPlaces=Najít externí moduly ... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Nový +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=Nasadit / instalovat nový modul, přejděte na nastavení plochy modulu na %s . DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM DoliPartnersDesc=Seznam firem poskytujících zakázku vyvinuté moduly nebo funkce (Poznámka: někdo se zkušenostmi v programování v PHP může poskytnout zakázkový vývoj pro open source projekt) WebSiteDesc=Referenční webové stránky, kde naleznete další moduly ... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Odkaz BoxesAvailable=widgety k dispozici BoxesActivated=Widgety aktivovány @@ -245,17 +259,18 @@ FontSize=Velikost písma Content=Obsah NoticePeriod=Výpovědní lhůta NewByMonth=New podle měsíce -Emails=E-maily -EMailsSetup=E-maily nastavení -EMailsDesc=Tato stránka umožňuje přepsat PHP parametry odesílaných e-mailů. Ve většině případů je na platformě Unix / Linux OS PHP nastavení správné, a tyto parametry jsou k ničemu. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Výchozí nastavení v php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Výchozí nastavení v php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nedefinováno v PHP na Unixových systémech) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Hosts (Nedefinováno v PHP na Unixových systémech) -MAIN_MAIL_EMAIL_FROM=Odesílatel automatických e-mailů (Výchozí nastavení v php.ini: %s) -MAIN_MAIL_ERRORS_TO=Odesílatel e-mailů navrácených s chybou +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na -MAIN_DISABLE_ALL_MAILS=Zakázat veškeré odesílání e-mailů (pro testovací účely apod.) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Použít TLS (STARTTLS) šifrování MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely apod.) MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS -MAIN_MAIL_DEFAULT_FROMTYPE=E-mail odesílatele ve výchozím nastavení pro manuální sendings (uživatel e-mailu nebo e-mailu společnosti) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=Uživatelský e-mail CompanyEmail=email Firma FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=Nasadit / instalovat externí modul, rozbalit zabalen SetupIsReadyForUse=Nasazení modulu je dokončeno. Musíte však povolit a nastavit modul ve své administraci tím, že jdete na stránku nastavení modulů: %s . NotExistsDirect=Alternativní kořenový adresář není definován.
    InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony.
    Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom).
    -InfDirExample=
    Pak je deklarujte v souboru conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *Řádky jsou zakomentovány znakem "#", pro odkomentování tento znak odmažte. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr aktuální verze CallUpdatePage=Přejděte na stránku, která aktualizuje strukturu databáze a data: %s. LastStableVersion=Poslední stabilní verze @@ -333,6 +348,7 @@ AddCRIfTooLong=Neexistuje žádný automatický balení, takže pokud linka je m ConfirmPurge=Jste si jisti, že chcete spustit tuto očistu?
    Toto smaže definitivně všechny datové soubory a nelze je žádným způsobem je obnovit (ECM soubory, přiložené soubory ...). MinLength=Minimální délka LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti +LanguageFile=Language file ExamplesWithCurrentSetup=Příklady s aktuálním systémem nastavení ListOfDirectories=Seznam OpenDocument šablony seznamů ListOfDirectoriesForModelGenODT=Seznam adresářů obsahující soubory šablon s formátem OpenDocument

    Přidejte adresář modulu GED

    Přidejte adresář modulu GED. > DOL_DATA_ROOT / ecm / yourdirectoryname . Soubory v těchto adresářích musí končit znakem .odt nebo .ods . @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Můžete nastavit každý globální možnosti týkající se generování PDF PDFAddressForging=Pravidla se budují adresy boxy HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se DPH na generované PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF HideDetailsOnPDF=Skrýt produktové řady podrobnosti o generované PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt ComputedFormula=Vypočtené pole ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parametry Seznam musí být jako klíč, hodnota
    například:
    1, value1
    2 value2 Sims 3, value3
    ...
    Aby mít přehled v závislosti na dalším doplňkovém seznamu atributů:
    1, value1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    Chcete-li mít seznam v závislosti na jiném seznamu:
    1, value1 | parent_list_code : parent_key
    2, hodnota2 | parent_list_code : parent_key -ExtrafieldParamHelpcheckbox=Parametry Seznam musí být jako klíč, hodnota
    například:
    1, VALUE1
    2, hodnota2 Sims 3, value3
    ... -ExtrafieldParamHelpradio=Parametry Seznam musí být jako klíč, hodnota
    například:
    1, VALUE1
    2, hodnota2 Sims 3, value3
    ... -ExtrafieldParamHelpsellist=Seznam parametrů pochází z tabulky

    například :
    c_typent:libelle:id::filter

    Za účelem mít seznam v závislosti na jiném:
    c_typent:libelle:id:parent_list_code|parent_column:filter
    filtr může být jednoduchým testem (např. active=1 zobrazí pouze aktivní hodnotu)
    Chcete-li filtrovat další pole, použijte syntaxi: extra.fieldcode = ... (v případě pole kód je kód extrafield) -ExtrafieldParamHelpchkbxlst=Seznam parametrů pochází z tabulky
    syntaxi: TABLE_NAME: label_field: id_field :: filtru
    Příklad: c_typent: Libelle: id :: filtr
    filtru může být jednoduchý test (např aktivní = 1) zobrazit pouze aktivní hodnoty
    můžete také použít $ ID $ ve filtračním čarodějnice je aktuální id aktuálního objektu
    Chcete-li SELECT v použití filtru $ SEL $
    pokud chcete filtrovat extrafields použít syntax extra.fieldcode = ... (v případě pole kód je kód extrafield)
    Za účelem získání seznamu v závislosti na dalším doplňkovém seznamu atributů:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filtr
    Chcete-li mít seznam v závislosti na jiném seznamu:
    c_typent: libelle: id: parent_list_code | parent_column: filtrační +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parametry musí být objectname: Classpath
    Syntaxe: objectname: Classpath
    Příklad: Societe: Societe / třída / societe.class.php LibraryToBuildPDF=Knihovna používaná pro generování PDF WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
    Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " @@ -424,9 +442,9 @@ DisplayCompanyInfo=Zobrazit adresu společnosti DisplayCompanyManagers=Jména display manažer DisplayCompanyInfoAndManagers=Zobrazte adresu firmy a jména správce EnableAndSetupModuleCron=Chcete-li mít tento opakující faktury soupisky generovány automaticky, modul * %s * musí být povoleno a správně nastaveny. V opačném případě, generování faktur musí být provedeno manuálně z této šablony s tlačítkem * Vytvořit *. Všimněte si, že i když jste povolili automatické generování, stále se můžete bezpečně spustit manuální generaci. Duplikáty generace za stejné období nejsou možné. -ModuleCompanyCodeAquarium=Vrátit evidence kód postavený podle:
    %s následuje třetí strany dodavatele kódu na kód dodavatele účetnictví,
    %s následuje třetí strany zákazníků kód Přístupový kód zákazníka účetnictví. -ModuleCompanyCodePanicum=Zpět prázdný evidence kód. -ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran. Kód se skládá ze znaku "C" na prvním místě následuje prvních 5 znaků kódu třetích stran. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství).
    Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky). UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ... WarningPHPMail=Upozornění: Někteří poskytovatelé e-mailu (například Yahoo) neumožňuje odeslat e-mail z jiného serveru, než server Yahoo v případě, že e-mailová adresa použita jako odesílatel je vaše Yahoo e-mail (jako myemail@yahoo.com, myemail@yahoo.fr, ...). Vaše aktuální nastavení použít server aplikace pro odesílání e-mailů, takže někteří příjemci (jeden kompatibilní s restriktivním DMARC protokolu), požádá Yahoo, pokud mohou přijímat e-maily a Yahoo odpoví „ne“, protože server není server vlastněná společností Yahoo, takže některé z vašich odeslané e-maily nemusí být přijaty.
    má-li váš poskytovatel e-mail (jako je Yahoo) toto omezení, je nutné změnit nastavení e-mailu zvolit jiný způsob „SMTP serveru“ a zadat server SMTP a pověření poskytované vašeho poskytovatele e-mailu (zeptejte se svého poskytovatele e-mailových získat pověření SMTP pro váš účet). @@ -435,8 +453,8 @@ DependsOn=Tento modul je třeba modul (y) RequiredBy=Tento modul je vyžadováno modulu (modulů) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=Apartmán V formulář pro vytvoření nového subjektu je %s -PageUrlForDefaultValuesList=Apartmán V straně tento seznam subjektů je %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=Překlad byl nalezen na klíče s tímto kódem, takže tuto hodnotu změnit, musíte upravit jej FOM Home-Setup-překlad. @@ -445,6 +463,8 @@ Field=Pole ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Uživatelé a skupiny Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny @@ -526,8 +546,9 @@ Module510Name=Platba mezd zaměstnanců Module510Desc=Record and follow payment of your employee wages Module520Name=Půjčka Module520Desc=Správa úvěrů -Module600Name=Upozornění -Module600Desc=Poslat upozornění e-mailem (spouštěné některých firemních akcí) pro uživatele (nastavení definovaná na každého uživatele), kontakty třetích stran (setup je definována na každé třetí osobě) nebo pevnými e-maily +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Dary Module700Desc=Darování řízení Module770Name=Zpráva výdajů @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Umožňují upravit některá textové pole přes pokročilý editor (na základě CKEditor) Module2200Name=Dynamické ceny Module2200Desc=Povolit použití matematických výrazů pro ceny -Module2300Name=Cron -Module2300Desc=Plánovaná správa úloh +Module2300Name=Naplánované úlohy +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Události / Agenda Module2400Desc=Postupujte udělal a nadcházející události. Nechť Aplikační protokoly automatických akcí pro účely sledování nebo zaznamenávat manuální akce či Rendez-vous. Module2500Name=Elektronický Redakční @@ -566,7 +587,7 @@ Module3100Desc=Přidání tlačítka Skype na uživatele /subjekty/ Kontakty / Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-společnost Module5000Desc=Umožňuje spravovat více společností Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Zaměstnanci DictionaryAvailability=Zpoždění dodávky DictionaryOrderMethods=Metody objednávání DictionarySource=Původ nabídky/objednávky -DictionaryAccountancyCategory=Skupiny účetnictví účtů +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Modely pro účetní osnovy DictionaryAccountancyJournal=účetní deníky DictionaryEMailTemplates=E-maily šablony @@ -875,6 +896,8 @@ DictionaryUnits=Jednotky DictionaryProspectStatus=stav prospekce DictionaryHolidayTypes=Typy listů DictionaryOpportunityStatus=Stav příležitost k projektu / olovo +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Nastavení uloženo SetupNotSaved=Setup not saved BackToModuleList=Zpět na seznam modulů @@ -924,7 +947,7 @@ Offset=Ofset AlwaysActive=Vždy aktivní Upgrade=Vylepšit MenuUpgrade=Aktualizujte / prodloužit -AddExtensionThemeModuleOrOther=Nasazení / instalace externího modulu +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Webový server DocumentRootServer=Kořenový adresář webového serveru DataRootServer=Adresář souboru dat @@ -1021,7 +1044,7 @@ SystemInfoDesc=Systémové informace je různé technické informace získáte v SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit. CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete spravovat (K tomu, klikněte na „Upravit“ nebo tlačítko „uložit“ v dolní části stránky) DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde -AvailableModules=Dostupné moduly +AvailableModules=Available app/modules ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules). SessionTimeOut=Time out na zasedání SessionExplanation=Toto číslo zaručeno, že relace nikdy nevyprší před tímto zpožděním, pokud relace čistič se provádí vnitřní čištění relace PHP (a nic jiného). Vnitřní PHP zasedání čistší není zárukou, že relace vyprší právě po této doby. Jeho platnost skončí poté, co toto zpoždění, a když relace čistič běžel, takže každý %s / %s přístup, ale pouze v případě přístupu ze strany jiných relacích.
    Poznámka: na některých serverech s vnějším mechanismem relace čištění (cron pod Debian, Ubuntu ...), může být zničena relace po dobu definovanou výchozí session.gc_maxlifetime, bez ohledu na to, co je zadaná hodnota. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech TranslationUncomplete=Částečný překlad MAIN_DISABLE_METEO=Zakázat meteo názor +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Otestujte přihlásit do API ProxyDesc=Některé funkce Dolibarr musí mít přístup na internet k práci. Definujte zde parametry pro toto. Pokud je server Dolibarr je za proxy serverem, tyto parametry Dolibarr říká, jak se k internetu přes něj. ExternalAccess=Externí přístup @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Heslo používat proxy server DefineHereComplementaryAttributes=Definujte zde všechny atributy, které ještě nejsou k dispozici ve výchozím nastavení, a že chcete být podporovány %s. ExtraFields=Doplňkové atributy ExtraFieldsLines=Doplňkové atributy (linky) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Doplňkové atributy (objednávka linky) ExtraFieldsSupplierInvoicesLines=Doplňkové atributy (linky faktura) ExtraFieldsThirdParties=Doplňkové atributy (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Doplňkové atributy (kontakt / adresa) ExtraFieldsMember=Doplňkové atributy (člen) ExtraFieldsMemberType=Doplňkové atributy (člen typ) ExtraFieldsCustomerInvoices=Doplňkové atributy (faktury) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Doplňkové atributy (objednávky) ExtraFieldsSupplierInvoices=Doplňkové atributy (faktury) ExtraFieldsProject=Doplňkové atributy (projekty) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Pravidlo pro generování hesel navrhovaná nebo ově DisableForgetPasswordLinkOnLogonPage=Nezobrazovat na odkaz "Zapomněli jste heslo" na přihlašovací stránce UsersSetup=Uživatelé modul nastavení UserMailRequired=EMail nutné vytvořit nového uživatele +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=setup HRM Modul ##### Company setup ##### CompanySetup=Firmy modul nastavení CompanyCodeChecker=Modul pro generování kódu třetích stran a přezkušování (zákazník nebo dodavatel) -AccountCodeManager=Modul pro generování kódu účetnictví (zákazník nebo dodavatel) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=E-maily oznámení funkce vám umožní tiše odesílat automatické poštu, pro některé události Dolibarr. Cíle oznámení mohou být definovány: NotificationsDescUser=* Uživatelé na jeden uživatel v čase. NotificationsDescContact=* Za subjekty kontakty (zákazníci nebo dodavatelé), jeden kontakt v době. @@ -1221,6 +1253,7 @@ MemberMainOptions=Hlavní volby AdherentLoginRequired= Správa Přihlášení pro každého člena AdherentMailRequired=EMail nutné vytvořit nového člena MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=Nastavení LDAP LDAPGlobalParameters=Globální parametry @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Uživatelé LDAPGroupsSynchro=Skupiny LDAPContactsSynchro=Kontakty LDAPMembersSynchro=Členové +LDAPMembersTypesSynchro=Členové typy LDAPSynchronization=LDAP synchronizace LDAPFunctionsNotAvailableOnPHP=LDAP funkce nejsou k dispozici ve vašem PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organizace uživatelů v LDAP LDAPSynchronizeGroups=Organizace skupin LDAP LDAPSynchronizeContacts=Organizace kontaktů v LDAP LDAPSynchronizeMembers=Organizace členů nadace v LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primární server LDAPSecondaryServer=Sekundární server LDAPServerPort=Port serveru @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Synchronizace kontaktů " LDAPDnContactActiveExample=Aktivní / deaktivujte synchronizace LDAPDnMemberActive=Synchronizace členů LDAPDnMemberActiveExample=Aktivní / deaktivujte synchronizace +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktivní / deaktivujte synchronizace LDAPContactDn=DN Dolibarr kontaktů " LDAPContactDnExample=Kompletní DN (ex: ou = kontakty, dc = priklad, dc = com) LDAPMemberDn=Dolibarr členové DN LDAPMemberDnExample=Kompletní DN (ex: ou = členy, dc = priklad, dc = com) LDAPMemberObjectClassList=Seznam objectClass LDAPMemberObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: horní, inetOrgPerson nebo horní, uživatel služby Active Directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Seznam objectClass +LDAPMemberTypeObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: top, groupOfUniqueNames) LDAPUserObjectClassList=Seznam objectClass LDAPUserObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: horní, inetOrgPerson nebo horní, uživatel služby Active Directory) LDAPGroupObjectClassList=Seznam objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Testovací kontakty synchronizace LDAPTestSynchroUser=Testovací uživatel synchronizace LDAPTestSynchroGroup=Testovací skupina synchronizace LDAPTestSynchroMember=Zkušební člen synchronizace +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testování vyhledávání LDAP LDAPSynchroOK=Synchronizace zkouška úspěšná LDAPSynchroKO=Nepodařilo synchronizace testu @@ -1342,6 +1384,7 @@ LDAPDescContact=Tato stránka umožňuje definovat atributy LDAP název stromu L LDAPDescUsers=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro jednotlivé skupiny dat nalezených na uživatelích, kteří Dolibarr. LDAPDescGroups=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro jednotlivé skupiny dat nalezených na skupiny Dolibarr. LDAPDescMembers=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro každý údajům o členech Dolibarr modulu. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Ukázkové hodnoty jsou určeny pro OpenLDAP s následujícími načtených schémat: core.schema, cosine.schema, inetorgperson.schema). Pokud používáte thoose hodnoty a OpenLDAP, upravovat vaše LDAP konfigurační soubor slapd.conf mít všechny thoose schémata načíst. ForANonAnonymousAccess=Pro ověřený přístup (pro přístup pro zápis například) PerfDolibarr=Výkon Nastavení / optimalizace zpráva @@ -1365,7 +1408,7 @@ CompressionOfResources=Komprese odpovědí HTTP CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taková automatická detekce není možné u současných prohlížečů DefaultValuesDesc=Můžete definovat / sílu zde výchozí hodnotu, kterou chcete získat, když si vytvořit nový rekord, a / nebo défaut filtry nebo pořadí řazení, když váš seznam záznamů. -DefaultCreateForm=Výchozí hodnoty pro nové objekty +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Výchozí vyhledávací filtry DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Koupit Sell=Prodávat InvoiceDateUsed=Faktura použita data YourCompanyDoesNotUseVAT=Vaše společnost byla definována tak, aby nepoužívá DPH (Home - Setup - Firma / organizace), takže neexistují žádné možnosti DPH na nastavení. -AccountancyCode=Účetnictví kód +AccountancyCode=Accounting Code AccountancyCodeSell=Prodej účtu. kód AccountancyCodeBuy=Nákup účet. kód ##### Agenda ##### AgendaSetup=Akce a agenda Nastavení modulu PasswordTogetVCalExport=Klíč povolit export odkaz PastDelayVCalExport=Neexportovat události starší než -AGENDA_USE_EVENT_TYPE=Typy použití akce (řízený do menu Nastavení -> Slovník -> typ pořadu událostí) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Nastaví automaticky tuto výchozí hodnotu pro typ akce do akce vytvářet formuláře AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda -AGENDA_NOTIFICATION=Povolit oznámení události na uživatelských prohlížečů, když je dosaženo datum události (každý uživatel má možnost odmítnout to z potvrzovacího prohlížeč otázky o) -AGENDA_NOTIFICATION_SOUND=Povolit zvukové upozornění +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Povolit zvukové upozornění AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Klikněte pro Dial Nastavení modulu @@ -1584,7 +1628,7 @@ ProjectsSetup=Projekt modul nastavení ProjectsModelModule=Projekt zprávy Vzor dokladu TasksNumberingModules=Úkoly číslování modul TaskModelModule=Úkoly zprávy Vzor dokladu -UseSearchToSelectProject=Použít automatické dokončování polí pro výběr projektu (namísto použití pole se seznamem) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=účetní období @@ -1609,6 +1653,9 @@ TypePaymentDesc=0: Zákazník typ platby, 1: Dodavatel typ platby, 2: Oba zákaz IncludePath=Zahrnout cestu (definováno v proměnné% s) ExpenseReportsSetup=Nastavení modulu Expense Reports TemplatePDFExpenseReports=Šablon dokumentů ke generování dokumentu sestavy výdajů +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Žádný modul schopen řídit automatické zvýšení zásoby byl aktivován. Zvýšení fond bude probíhat pouze na ruční vstup. YouMayFindNotificationsFeaturesIntoModuleNotification=Můžete najít možnosti pro oznamování e-mailu aktivaci a konfiguraci modulu „oznámením“. ListOfNotificationsPerUser=Seznam oznámení na uživatele * @@ -1642,12 +1689,14 @@ UnicodeCurrency=mezi závorkami, seznam počtu bajtů, které představují symb ColorFormat=RGB barva je ve formátu HEX, např. FF0000 PositionIntoComboList=Postavení linky do seznamů combo SellTaxRate=Prodej sazba daně -RecuperableOnly=Ano pro DPH „Non Perçue druhotných“ určený pro nějaký stát ve Francii. Udržovat hodnotu „Ne“ ve všech ostatních případech. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=V případě, že poskytovatel nebo dopravy nabízejí stránky nebo webové stránky, zkontrolovat stav vašeho dopravou, můžete ji zadat zde. Můžete použít tlačítko {} TrackID do parametrů URL, takže systém bude jej nahradit hodnota sledovací číslo uživatele uzavřela odeslání karty. OpportunityPercent=Při vytváření příležitostí, budete definoval odhadované částky projektu / olovo. V závislosti na stavu příležitosti, může být tato částka vícenásobných tímto tempem zhodnotit celkovou částku všechny své možnosti, může generovat. Hodnota je procento (mezi 0 a 100). TemplateForElement=Tento záznam šablona je určena ke kterému element TypeOfTemplate=Typ šablony TemplateIsVisibleByOwnerOnly=Šablona je viditelná pouze vlastníkovi +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Příklad: 2 (vyplnit pouze tehdy, pokud problém týkal) ExpectedChecksum=očekává Kontrolní součet @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=Chcete-li poslat dodavatele objednávku MailToSendSupplierInvoice=Chcete-li poslat dodavatelské faktury MailToSendContract=Chcete-li poslat smlouvu MailToThirdparty=Chcete-li poslat e-mail ze strany subjektů +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Zobrazit výchozí zobrazení seznamu YouUseLastStableVersion=Používáte nejnovější stabilní verzi TitleExampleForMajorRelease=Příklad zprávy, kterou lze použít k oznámit tuto hlavní verzi (bez obav používat na svých webových stránkách) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=Když volba „Několik úroveň cen za produkt / službu“ ModelModulesProduct=Šablony pro dokumenty produktů ToGenerateCodeDefineAutomaticRuleFirst=Aby bylo možné automaticky generovat kódy, musíte nejprve definovat správce na auto definovat číslo čárového kódu. SeeSubstitutionVars=Viz * Poznámka k seznamu možných substitučních proměnných +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Všichni majitelé stránek UnknownPublishers=Neznámé nakladatelství AddRemoveTabs=Přidání nebo odebrání záložky -AddDictionaries=Přidat slovníky +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Přidejte widgety AddSheduledJobs=Přidat naplánované úlohy AddHooks=Přidat háčky @@ -1702,6 +1756,10 @@ BaseCurrency=Referenční měna společnosti (jít do nastavení firmy to změni WarningNoteModuleInvoiceForFrenchLaw=Tento modul %s je v souladu s francouzskými zákony (Loi finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Konfigurace modulu Zdroje UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam). diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 3865906450f..7d28fd35872 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -12,6 +12,7 @@ Event=Událost Events=Události EventsNb=Počet událostí ListOfActions=Seznam událostí +EventReports=Event reports Location=Umístění ToUserOfGroup=Každému uživateli ve skupině EventOnFullDay=Událost pro celý den (y) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Definujte zde události, pro které chcete vytvořit autom AgendaSetupOtherDesc= Tato stránka poskytuje možnosti, jak povolit export vašich akcí do externího kalendáře (Thunderbird, Google kalendář, ...) AgendaExtSitesDesc=Tato stránka umožňuje deklarovat externí zdroje kalendářů pro možnost vidět své akce v agendách programu. ActionsEvents=Události, pro které Dolibarr vytvoří akci v programu automaticky +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Subjekt %s vytvořen ContractValidatedInDolibarr=Kontrakt %s ověřen @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Objednávka %s schválena OrderRefusedInDolibarr=Objednávka %s zamítnuta OrderBackToDraftInDolibarr=Objednávka %s vrácena do stavu návrhu ProposalSentByEMail=Komerční návrh %s zaslán e-mailem +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Zákaznická objednávka %s zaslána e-mailem InvoiceSentByEMail=Zákaznická faktura %s zaslána e-mailem SupplierOrderSentByEMail=Dodavatelská objednávka %s zaslána e-mailem @@ -78,6 +81,14 @@ InvoiceDeleted=faktura smazána PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projekt %s vytvořen +PROJECT_MODIFYInDolibarr=Projekt %s modifikované +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Datum zahájení diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index b67259a2d2c..260e7ef0785 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banka/Peníze +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Název banky FinancialAccount=Účet BankAccount=Bankovní účet @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 371c9e86e22..65069acccc1 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud fakt BillFrom=Z BillTo=Na ActionsOnBill=Akce na faktuře -RecurringInvoiceTemplate=Template / Opakovaná faktura +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=Žádné opakující se šablona faktury kvalifikoval generaci. FoundXQualifiedRecurringInvoiceTemplate=Nalezeno %s opakující šablony fakturu (y) schválené pro generaci. NotARecurringInvoiceTemplate=Nejedná se o opakující se šablona faktury NewBill=Nová faktura LastBills=Nejnovější %s faktury +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Poslední faktury %s zákazníků LastSuppliersBills=Poslední %s dodavatelé faktury AllBills=Všechny faktury +AllCustomerTemplateInvoices=All template invoices OtherBills=Ostatní faktury DraftBills=Návrhy faktury CustomersDraftInvoices=Návrh zákaznické faktury @@ -229,7 +233,7 @@ SendReminderBillByMail=Poslat upozornění e-mailem RelatedCommercialProposals=Související obchodní návrhy RelatedRecurringCustomerInvoices=Související opakující faktury zákazníků MenuToValid=Platné -DateMaxPayment=Platba musí proběhnout do +DateMaxPayment=Payment due on DateInvoice=Fakturační datum DatePointOfTax=Bod daně NoInvoice=Žádná faktura @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Seznam dalších situace faktur FrequencyPer_d=Každých %s dny FrequencyPer_m=Každých %s měsíce FrequencyPer_y=Každých %s let -toolTipFrequency=Příklady:
    Sada 7, den : dát novou fakturu každých 7 dní
    Sada 3 měsíce : dát novou fakturu každé 3 měsíce +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum pro příští generaci faktury DateLastGeneration=Datum poslední generace MaxPeriodNumber=Max nb faktury generace NbOfGenerationDone=Nb faktury generace už skončil +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximální nb generací dosáhl InvoiceAutoValidate=Ověřovat faktury automaticky GeneratedFromRecurringInvoice=Generován z šablony opakující faktury %s @@ -339,6 +345,7 @@ DateIsNotEnough=Datum ještě nebylo dosaženo InvoiceGeneratedFromTemplate=Faktura %s generována z opakující se šablona faktury %s WarningInvoiceDateInFuture=Varování je datum vystavení faktury je vyšší než aktuální datum WarningInvoiceDateTooFarInFuture=Varování je datum vystavení faktury je příliš daleko od aktuálního data +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Splatné k datu přijetí diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 1bbbdc797c3..e4542994d5e 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Společnosti CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství ThirdPartyName=Název třetí strany +ThirdPartyEmail=Third party email ThirdParty=Třetí strana ThirdParties=Třetí strany ThirdPartyProspects=Cíle @@ -50,6 +51,7 @@ Lastname=Příjmení Firstname=Křestní jméno PostOrFunction=Job position UserTitle=Titul +NatureOfThirdParty=Nature of Third party Address=Adresa State=Stát/Okres StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolutní sleva CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá výchozí relativní slevu CompanyHasAbsoluteDiscount=Tento zákazník stále má diskontní úvěry nebo zálohy na %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Tento zákazník stále má dobropisy na %s %s CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontní úvěr k dispozici CustomerAbsoluteDiscountAllUsers=Absolutní slevy (povoleny od všech uživatelů) diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index ee450e3f318..0a1738338ef 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finanční +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Přejít na Nastavení daní pro změnu výpočtu daní TaxModuleSetupToModifyRulesLT=Jděte na Nastavení firmy pro úpravu podmínek pro kalkulaci OptionMode=Volba pro účetnictví @@ -17,7 +17,8 @@ Accountparent=Parent účet Accountsparent=mateřské účty Income=Příjem Outcome=Výdaj -ReportInOut=Výnosy/náklady +MenuReportInOut=Výnosy/náklady +ReportInOut=Balance of income and expenses ReportTurnover=Obrat PaymentsNotLinkedToInvoice=Platby nepropojené s jakoukoli fakturu, takže nejsou spojeny k žádné třetí straně PaymentsNotLinkedToUser=Platby nepropojené s libovolným uživatelem @@ -30,18 +31,34 @@ Piece=Účetnictví Doc. AmountHTVATRealReceived=Net shromážděné AmountHTVATRealPaid=Net placené VATToPay=DPH prodejní -VATReceived=DPH zaplacená -VATToCollect=DPH nákupní -VATSummary=DPH zůstatek -LT2SummaryES=IRPF zůstatek +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Zůstatek -VATPaid=DPH zaplacená -LT2PaidES=IRPF zaplacená +LT2SummaryES=IRPF zůstatek +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Placeno -LT2CustomerES=IRPF prodej -LT2SupplierES=IRPF nákupy +LT2PaidES=IRPF zaplacená +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE odbyt LT1SupplierES=RE nákupy +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF prodej +LT2SupplierES=IRPF nákupy +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Vybraná DPH ToPay=Zaplatit SpecialExpensesArea=Oblast pro všechny speciální platby @@ -89,8 +106,8 @@ SocialContributionsPayments=Sociální / platby daně za ShowVatPayment=Zobrazit platbu DPH TotalToPay=Celkem k zaplacení BalanceVisibilityDependsOnSortAndFilters=pouze tehdy, pokud je řazen tabulka vzestupně na %s a filtrován 1 bankovního účtu je vidět v tomto seznamu Balance -CustomerAccountancyCode=Kód účetnictví zákazník -SupplierAccountancyCode=Kód účetnictví dodavatel +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. účet. kód SupplierAccountancyCodeShort=Sup. účet. kód AccountNumber=Číslo účtu @@ -118,6 +135,7 @@ CalcModeVATDebt=Režim %sDPH zápočtu na závazky%s. CalcModeVATEngagement=Režim %sDPH z rozšířených příjmů%s. CalcModeDebt=Režim %sPohledávky-závazky%s zobrazí Závazky účetnictví. CalcModeEngagement=Režim %sPříjmy-Výdaje%s zobrazí hotovostní účetnictví +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mod %sRE na zákaznické faktury - dodavatelské faktury%s CalcModeLT1Debt=Mod %sRE na zákaznické faktury%s CalcModeLT1Rec= Mod %sRE na dodavatelské faktury%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mod %sIRPF na zákaznické faktury%s CalcModeLT2Rec= Mod %sIRPF dodavatelské faktury%s AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí -AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim %sPohledávky-závazky%sS řekl účtování závazků. -AnnualByCompaniesInputOutputMode=Bilance příjmů a výdajů, detail třetích stran, režim %Příjmy-výdaje%sS řekla pokladní účetnictví. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Viz zpráva %s Příjmy-Výdaje %s řekl hotovostní účetnictví pro výpočet na skutečných platbách SeeReportInDueDebtMode=Viz zpráva %s Pohledávky-Závazky %s řekl účtování závazků pro výpočet na vystavených fakturách +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv.
    - Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady. Platy definované s plat modulem, použije se datum splatnosti platby. RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů.
    - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství. RulesCADue=- To zahrnuje splatné faktury klienta, zda byly zaplaceny či nikoliv.
    - Je založen na datum ověření těchto faktur
    . RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů.
    - Je založen na datu úhrady těchto faktur
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty DepositsAreIncluded=- Zálohové faktury jsou zahrnuty LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí straně IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozic CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele. TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu hotovostního účetnictví není relevantní. Tato zpráva je k dispozici pouze při použití režimu zapojeného účetnictví (viz nastavení účetního modulu). CalculationMode=Výpočetní režim -AccountancyJournal=Deník účetnických kódů +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Účtování účet ve výchozím nastavení výběru daně - DPH při prodeji (používá pokud není definována v nastavení slovníku DPH) ACCOUNTING_VAT_BUY_ACCOUNT=Účtování v úvahu jako výchozí pro obnoveného DPH - DPH při nákupu (používá pokud není definována v nastavení slovníku DPH) ACCOUNTING_VAT_PAY_ACCOUNT=Účtovací účet pro platby DPH @@ -209,3 +233,4 @@ ImportDataset_tax_vat=platby DPH ErrorBankAccountNotFound=Chyba: bankovní účet nebyl nalezen FiscalPeriod=Účetní období ListSocialContributionAssociatedProject=Seznam příspěvků na sociální zabezpečení v souvislosti s projektem +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang index 2875cad2d13..6be9552ad6b 100644 --- a/htdocs/langs/cs_CZ/contracts.lang +++ b/htdocs/langs/cs_CZ/contracts.lang @@ -31,9 +31,11 @@ NewContract=Nová smlouva NewContractSubscription=New contract/subscription AddContract=Vytvoření smlouvy DeleteAContract=Odstranit smlouvu +ActivateAllOnContract=Activate all services CloseAContract=Zavřít smlouvu ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Ověření smlouvy @@ -67,6 +69,7 @@ BoardRunningServices=Prošlé spuštěné služby ServiceStatus=Stav služby DraftContracts=Koncepty smlouvy CloseRefusedBecauseOneServiceActive=Smlouva nemůže být uzavřena Je zde na ní alespoň jedna otevřená služba +ActivateAllContracts=Activate all contract lines CloseAllContracts=Zavřete všechny smluvní řádky DeleteContractLine=Odstranění řádku smlouvy ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=Pro %s, jméno a podpis: OnlyLinesWithTypeServiceAreUsed=Pouze řádky s typem "Služby" budou zkopírovány. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Obchodní zástupce podepsal smlouvu TypeContact_contrat_internal_SALESREPFOLL=Obchodní zástupce následující-up smlouva diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index ef3d10390dd..4b4ae59ae45 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -10,10 +10,12 @@ CronSetup= Nastavení naplánovaných úloh URLToLaunchCronJobs=URL ke kontrole a spuštění úlohy v případě potřeby OrToLaunchASpecificJob=Nebo zkontrolovat a zahájit konkrétní práci KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy -FileToLaunchCronJobs=Příkazový řádek pro spuštění úlohy +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následující položku crontab ke spuštění příkazového řádku každých 5 minut CronExplainHowToRunWin=Na Microsoft Windows systémech můžete použít naplánováné nástroje úloh ke spuštění příkazového řádku každých 5 minut CronMethodDoesNotExists=Třída %s neobsahuje žádné metody %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Zapínat a vypínat # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Úspěšně uloženo CronNote=Komentář CronFieldMandatory=Pole %s je povinné CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení +StatusAtInstall=Status at module installation CronStatusActiveBtn=Umožnit CronStatusInactiveBtn=Zakázat CronTaskInactive=Tato úloha je zakázána CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Spustit příkazový řádek. CronCreateJob=Vytvořit novou naplánovanou úlohu CronFrom=Z # Info # Common CronType=Typ úlohy -CronType_method=Volání metody třídy Dolibarr +CronType_method=Call method of a PHP Class CronType_command=Shell příkaz CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy. JobDisabled=Úloha vypnuta MakeLocalDatabaseDumpShort=Záloha lokální databáze -MakeLocalDatabaseDump=Vytvořit výpis lokální databáze +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/cs_CZ/dict.lang b/htdocs/langs/cs_CZ/dict.lang index b267725a3b5..78159ed9cb7 100644 --- a/htdocs/langs/cs_CZ/dict.lang +++ b/htdocs/langs/cs_CZ/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Formát P3 Kanada PaperFormatCAP4=Formát P4 Kanada PaperFormatCAP5=Formát P5 Kanada PaperFormatCAP6=Formát P6 Kanada +#### Expense report categories #### +ExpAutoCat=Auto +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index deb92697a50..e446a89fe67 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relativní adresář pro soubory CannotRemoveDirectoryContainsFiles=Nelze odstranit, protože obsahuje některé soubory ECMFileManager=Správce souborů ECMSelectASection=Vyberte adresář na levé straně stromu ... -DirNotSynchronizedSyncFirst=Tento adresář se zdá být vytvořena nebo změněna mimo modul ECM. Musíte kliknout na tlačítko "Refresh" a napřed sesynchonizovat disk a databázi, pro korektní připojení tohoto adresáře. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index c61e1ad3175..ab816d9a761 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "Statut neza ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje. ErrorPleaseTypeBankTransactionReportName=Prosím, zadejte název banky prohlášení, kde je hlášeno záznam (ve formátu RRRRMM nebo RRRRMMDD) ErrorRecordHasChildren=Nepodařilo se odstranit záznam, protože má nějaké Childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nelze odstranit záznam. Ten se již používá, nebo je zahrnut do jiných objektů. ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-> Nastavení-> Zobrazení. ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem @@ -103,6 +104,7 @@ ErrorForbidden2=Povolení pro toto přihlášení může být definována správ ErrorForbidden3=Zdá se, že Dolibarr není využita prostřednictvím ověřené relace. Podívejte se na dokumentaci k nastavení Dolibarr vědět, jak řídit autentizace (htaccess, mod_auth nebo jiné ...). ErrorNoImagickReadimage=Třída Imagick není nalezen v této PHP. Náhled není mohou být k dispozici. Správci mohou zakázat tuto kartu z menu Nastavení - Zobrazení. ErrorRecordAlreadyExists=Záznam již existuje +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Chyba při čtení souboru "%s" ErrorCantReadDir=Chyba při čtení adresáře "%s" ErrorBadLoginPassword=Nesprávná hodnota pro přihlášení nebo heslo @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negativní výsledek ‚%s‘ ErrorPriceExpressionInternal=Internal error '%s' Použijte osmikilové kladivo, nebo hledejte na netu .... ErrorPriceExpressionUnknown=Neznámá chyba ‚%s‘ Zkuste jasnovidce .... ErrorSrcAndTargetWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší -ErrorTryToMakeMoveOnProductRequiringBatchData=Chyba, se snaží vydělat na pohyb zásob bez šarže / sériových informace o produktu, který vyžaduje hodně / sériové informací +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Všechny zaznamenané recepce musí být nejprve ověřeny (schváleny nebo odepřen), než bude moci provést tuto akci ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Všechna zaznamenaná recepce musí být před provedením této akce nejprve ověřena (schválena) ErrorGlobalVariableUpdater0=Požadavek HTTP se nezdařilo s chybou ‚%s‘ @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=Heslo bylo nastaveno pro tohoto člena. Nicméně, žádný uživatelský účet byl vytvořen. Takže toto heslo uloženo, ale nemůže být použit pro přihlášení do Dolibarr. Může být použit externí modulu / rozhraní, ale pokud nepotřebujete definovat libovolné přihlašovací jméno ani heslo pro členem, můžete možnost vypnout „Správa přihlášení pro každého člena“ z nastavení člen modulu. Pokud potřebujete ke správě přihlášení, ale nepotřebují žádné heslo, můžete mít toto pole prázdné, aby se zabránilo toto upozornění. Poznámka: E-mail může být také použit jako přihlášení v případě, že člen je připojen k uživateli. WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Příliš mnoho dat (více než %s linek) WarningSomeLinesWithNullHourlyRate=Někdy byly zaznamenány u některých uživatelů, zatímco jejich hodinová sazba nebyla definována. Hodnota 0 %s za hodinu byl použit, ale to může mít za následek nesprávné oceňování času stráveného. WarningYourLoginWasModifiedPleaseLogin=Vaše přihlašovací byla upravena. Z bezpečnostních účel budete muset přihlásit pomocí nových přihlašovacích údajů před další akci. WarningAnEntryAlreadyExistForTransKey=Položka již existuje pro překladatelské klíč pro tento jazyk +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index fcfc5b4de6f..643e71e520a 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=V návaznosti kontakt se zákazníkem PrintProductsOnFichinter=Tisk také řádky typu „produktu“ (nejen služby) na intervenční karty PrintProductsOnFichinterDetails=intervence generované z objednávek UseServicesDurationOnFichinter=Doba použití služby pro zásahy generovaných z objednávek +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistiky intervencí NbOfinterventions=Nb intervenčních karet NumberOfInterventionsByMonth=Nb intervenčních karet měsíce (datum schválení) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=intervence id InterRef=Intervence ref. diff --git a/htdocs/langs/cs_CZ/ldap.lang b/htdocs/langs/cs_CZ/ldap.lang index fc18e5bc809..e68e5f61be0 100644 --- a/htdocs/langs/cs_CZ/ldap.lang +++ b/htdocs/langs/cs_CZ/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informace v databázi LDAP pro tento kontakt LDAPInformationsForThisUser=Informace v LDAP databázi pro tohoto uživatele LDAPInformationsForThisGroup=Informace v databázi LDAP pro tuto skupinu LDAPInformationsForThisMember=Informace v LDAP databázi pro tohoto člena +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP atributy LDAPCard=LDAP karta LDAPRecordNotFound=Záznam nenalezen v databázi LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Uživatel synchronizován GroupSynchronized=Skupina synchronizována MemberSynchronized=Člen synchronizován +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt synchronizován ForceSynchronize=Vynutit synchronizaci Dolibarr -> LDAP ErrorFailedToReadLDAP=Nepodařilo se přečíst LDAP databázi. Zkontrolujte nastavení modulu LDAP a databázovou dostupnost. diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 501de7f5cc4..50b1b2750b7 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb unikátních e-mailů NbOfEMails=Nb e-mailů TotalNbOfDistinctRecipients=Počet různých příjemců NoTargetYet=Žádní příjemci dosud nebyli definováni (Jděte na záložku 'Příjemci') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Odebrat příjemce YouCanAddYourOwnPredefindedListHere=Chcete-li vytvořit modul výběru e-mailů, prohlédněte si dokumentaci v htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Při použití testovacího režimu jsou substituce proměnných nahrazeny obecnými hodnotami @@ -68,8 +69,11 @@ ActivateCheckReadKey=Tlačítko slouží k šifrování URL používané pro "Po EMailSentToNRecipients=Email byl odeslán na %s příjemcům. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s příjemců přidáno do seznamu cílů -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Můžete použít čárkový oddělovač pro zadání více příjemců. TagCheckMail=Sledování mailů aktivováno TagUnsubscribe=Link pro odhlášení -TagSignature=Podpis zasílání uživateli +TagSignature=Signature of sending user EMailRecipient=E-mail příjemce TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informace diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 04032bf94d2..8460231446b 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Připojení k databázi -NoTemplateDefined=Žádná šablona je definována v tomto e-mailu typ +NoTemplateDefined=No template available for this email type AvailableVariables=K dispozici substituční proměnné NoTranslation=Překlad není +Translation=Překlad NoRecordFound=Nebyl nalezen žádný záznam NoRecordDeleted=Žádný záznam smazán NotEnoughDataYet=Není dostatek údajů @@ -103,7 +104,8 @@ RequestLastAccessInError=Žádost o poslední přístup do databáze v případ ReturnCodeLastAccessInError=Návratový kód pro přístup k databázi v případě chyby InformationLastAccessInError=Informace pro poslední přístup do databáze v případě chyby DolibarrHasDetectedError=Dolibarr zjistil technickou chybu -InformationToHelpDiagnose=Tyto informace mohou být užitečné pro diagnostické účely +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Více informací TechnicalInformation=Technická informace TechnicalID=Technické ID @@ -129,6 +131,8 @@ Never=Nikdy Under=pod Period=Období PeriodEndDate=Datum ukončení období pro +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktivovat Activated=Aktivované Closed=Zavřeno @@ -259,6 +263,7 @@ DateBuild=Zpráva data vzniku DatePayment=Datum platby DateApprove=Schválené datum DateApprove2=Schválené datum (druhé schválení) +RegistrationDate=Registration date UserCreation=Vytvořit uživatele UserModification=Upravit uživatele UserCreationShort=Creat. uživatel @@ -304,6 +309,8 @@ KiloBytes=Kilobajty MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabajtů +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Celkový pro tuto stránku TotalTTC=Celkem (vč. DPH) TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet TotalVAT=Daň celkem +TotalVATIN=Total IGST TotalLT1=Daň celkem 2 TotalLT2=Daň celkem 3 TotalLT1ES=Celkem RE TotalLT2ES=Celkem IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Po odečtení daně TTC=Inc daň INCT=Inc. all taxes VAT=Daň z obratu +VATIN=IGST VATs=Daň z prodeje +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Daňová sazba +DefaultTaxRate=Default tax rate Average=Průměr Sum=Součet Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Chcete-li začít ActionRunningShort=probíhá ActionDoneShort=Ukončený ActionUncomplete=Nekompletní +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Společnost / Organizace ContactsForCompany=Kontakty pro tuto třetí stranu ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu @@ -451,6 +471,7 @@ Discount=Sleva Unknown=Neznámý General=Obecný Size=Velikost +OriginalSize=Original size Received=Přijaté Paid=Placený Topic=Předmět @@ -524,6 +545,7 @@ MonthShort10=Říj. MonthShort11=List. MonthShort12=Pros. AttachedFiles=Přiložené soubory a dokumenty +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -576,6 +598,7 @@ Undo=Zrušit Redo=Předělat ExpandAll=Rozbalit všechny záložky UndoExpandAll=Zpět rozšířit +SeeAll=See all Reason=Důvod FeatureNotYetSupported=Funkce zatím není podporováno CloseWindow=Zavřít okno @@ -649,8 +672,8 @@ Page=Strana Notes=Poznámky AddNewLine=Přidat nový řádek AddFile=Přidat soubor -FreeZone=Volný vstup -FreeLineOfType=Volný vstup typu +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Duplikovat objekt s jeho hlavními atributy PDFMerge=Spojit PDF Merge=Spojit @@ -697,6 +720,9 @@ LinkToIntervention=Odkaz na intervenci CreateDraft=Vytvořte návrh SetToDraft=Zrušit návrh ClickToEdit=Klepnutím lze upravit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objekt %s smazán ByCountry=Podle země ByTown=Podle města @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Uložit soubor na server s názvem "%s OriginFileName=Originální název sounoru SetDemandReason=Nastavení zdroje SetBankAccount=Definujte bankovní účet -AccountCurrency=Měna účtu +AccountCurrency=Account currency ViewPrivateNote=Zobrazit poznámky XMoreLines=%s řádky(ů) skryto ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Žena ViewList=Zobrazení seznamu Mandatory=povinné Hello=Ahoj +GoodBye=GoodBye Sincerely=S pozdravem DeleteLine=Odstranění řádku ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek? @@ -772,7 +799,8 @@ GroupBy=Skupina vytvořená... ViewFlatList=Zobrazit seznam plochý RemoveString=Odstraňte řetězec ‚%s‘ SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Přímý odkaz ke stažení +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Stažení ActualizeCurrency=Aktualizovat měnovou sazbu Fiscalyear=Fiskální rok @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Události +EMailTemplates=E-maily šablony +FileNotShared=File not shared to exernal public # Week day Monday=Pondělí Tuesday=Úterý @@ -814,14 +847,14 @@ ShortThursday=Č ShortFriday=PÁ ShortSaturday=S ShortSunday=N -SelectMailModel=Vybrat šablonu e-mailu +SelectMailModel=Select an email template SetRef=nastavit ref Select2ResultFoundUseArrows=zjištěno, že některé výsledky. Pomocí šipek vyberte. Select2NotFound=nalezen žádný výsledek Select2Enter=Zadejte Select2MoreCharacter=nebo více znaků Select2MoreCharacters=nebo více znaků -Select2MoreCharactersMore= Vyhledávání syntax:
    | nebo (a | b)
    < strong> * Jakýkoliv znak (a * b)
    ^ Začít s < / kbd> (^ ab)
    $ Ukončit s (ab $)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Načítání dalších výsledků ... Select2SearchInProgress=Probíhá vyhledávání ... SearchIntoThirdparties=Subjekty @@ -842,3 +875,8 @@ SearchIntoContracts=Smlouvy SearchIntoCustomerShipments=zásilky zákazník SearchIntoExpenseReports=Zpráva výdajů SearchIntoLeaves=Dovolená +CommentLink=Komentáře +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index a9278e6359f..b47c275f036 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nový příspěvek PaymentSubscription=Nový příspěvek platba SubscriptionEndDate=Předplatné je datum ukončení MembersTypeSetup=Členové Nastavení typu +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nový odběratel NewSubscriptionDesc=Tato forma umožňuje nahrávat vaše předplatné jako nový člen nadace. Chcete-li obnovit předplatné (je-li již člen), kontaktujte Správní rada Nadace místo e-mailem %s. Subscription=Předplatné @@ -87,9 +92,9 @@ ValidateMember=Ověření člena ConfirmValidateMember=Jste si jisti, že chcete ověřit tohoto člena? FollowingLinksArePublic=Následující odkazy jsou otevřené stránky nejsou chráněny žádným povolením Dolibarr. Oni nejsou formátované stránky, pokud jako v příkladu ukázat, jak do seznamu členy databázi. PublicMemberList=Veřejný seznam členů -BlankSubscriptionForm=Veřejné auto-přihlášku, -BlankSubscriptionFormDesc=Dolibarr vám může poskytnout veřejnou adresu URL, aby externí návštěvníky požádat přihlásit k odběru nadaci. Je-li on-line platební modul je povolen, bude platba forma také poskytovány automaticky. -EnablePublicSubscriptionForm=Povolit veřejné auto-přihlašovací formulář +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Vynutit typ uživatele ExportDataset_member_1=Členové a předplatné ImportDataset_member_1=Členové @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Sazba DPH se má použít pro předplatné NoVatOnSubscription=Ne TVA za upsaný vlastní kapitál MEMBER_PAYONLINE_SENDEMAIL=Email pouze pro e-mailové upozornění, když Dolibarr obdrží potvrzení o ověřenou platby za úpis (příklad: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt slouží k odběru linku do faktury: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/cs_CZ/multicurrency.lang b/htdocs/langs/cs_CZ/multicurrency.lang index 7c8c7b466b0..62485d96823 100644 --- a/htdocs/langs/cs_CZ/multicurrency.lang +++ b/htdocs/langs/cs_CZ/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Synchronisation error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=API key multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternate currency souce +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Currencies used CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. rate=rate MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyPaymentAmount=Výše platby, původní měna +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 0ccafbe9151..2c722318f6f 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Druhý schválení již učinili SupplierOrderReceivedInDolibarr=Dodavatel pořadí %s obdržel %s SupplierOrderSubmitedInDolibarr=Dodavatel pořadí %s odeslán SupplierOrderClassifiedBilled=Dodavatel pořadí %s set účtoval +OtherOrders=Ostatní objednávky ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, zákaznické objednávky TypeContact_commande_internal_SHIPPING=Zástupce následující-up dopravy diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index 6fc7293989b..32ca426bcec 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -3,7 +3,7 @@ SecurityCode=Bezpečnostní kód NumberingShort=N° Tools=Nástroje TMenuTools=Nástroje -ToolsDesc=Tato oblast je určena pro skupiny různých nástrojů, které nejsou k dispozici v jiných položkách menu.

    Na tyto nástroje se dostanete z levého bočního menu +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Narozeniny BirthdayDate=datum narozenin DateToBirth=Datum narození @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Návratová stránka se zprávou o schválení platby +MessageKO=Návratová stránka se zprávou o zrušení platby YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence Notify_FICHINTER_VALIDATE=Intervence ověřena @@ -70,19 +76,19 @@ MaxSize=Maximální velikost AttachANewFile=Připojte nový soubor/dokument LinkedObject=Propojený objekt NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů) -PredefinedMailTest=Toto je testovací e-mail. \nTyto dva řádky jsou odděleny znakem konce řádku. \n\n __SIGNATURE__ -PredefinedMailTestHtml=Toto je testovací mail (slovo testovací musí být tučně).
    Dva řádky jsou odděleny znakem konce řádku.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nDovolujeme si vás upozornit, že faktura __FACREF__ pravděpodobně nebyla uhrazena. Jako upomínku vám ji v příloze zasíláme znovu.\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nNajdete zde obchodní návrh __PROPREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nNajdete zde objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nNajdete zde naši objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nNajdete zde dopravu __SHIPPINGREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nNajdete zde intervenci __FICHINTERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky. ChooseYourDemoProfil=Vyberte demo profil, který nejlépe odpovídá vaší činnosti, nebo zaměření ... ChooseYourDemoProfilMore=... nebo vytvořit vlastní profil
    (manuální výběr modul) @@ -156,9 +162,9 @@ SizeUnitinch=palec SizeUnitfoot=stopa SizeUnitpoint=bod BugTracker=Hlášení chyb -SendNewPasswordDesc=Tento formulář umožňuje požádat o nové heslo. To bude zasláno na vaši e-mailovou adresu.
    Změna se projeví až po kliknutí na potvrzovací odkaz uvnitř tohoto e-mailu.
    Zkontrolujte vašeho mailového klienta, zaa vám mail dorazil +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Zpět na přihlašovací stránku -AuthenticationDoesNotAllowSendNewPassword=Režim ověřování je %s.
    V tomto režimu Dolibarr nepozná, zda může změnit vaše heslo.
    Obraťte se na správce systému, pokud chcete heslo změnit. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro využití této možnosti ProfIdShortDesc=Prof Id %s je informace v závislosti na třetích stranách země.
    Například pro země %s, je to kód %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=New intervention %s byla přiřazena k vám. EMailTextInterventionValidated=Zásah %s byl ověřen. EMailTextInvoiceValidated=Faktura %s byla ověřena. EMailTextProposalValidated=Nabídka %s byla ověřena. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Objednávka %s byla ověřena. EMailTextOrderApproved=Objednávka %s byla schválena. EMailTextOrderValidatedBy=Objednávka %s byla zaznamenána %s. diff --git a/htdocs/langs/cs_CZ/paybox.lang b/htdocs/langs/cs_CZ/paybox.lang index a00f9078393..af97270c3bd 100644 --- a/htdocs/langs/cs_CZ/paybox.lang +++ b/htdocs/langs/cs_CZ/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Chcete-li dokončit YourEMail=E-mail pro potvrzení platby Creditor=Věřitel PaymentCode=Platební kód -PayBoxDoPayment=Jít na platbu +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Proveďte platbu YouWillBeRedirectedOnPayBox=Budete přesměrováni na zabezpečené stránky Paybox pro vstupní informace o kreditní kartě Continue=Další @@ -30,8 +30,6 @@ InformationToFindParameters=Pomozte najít %s informace o účtu PAYBOX_CGI_URL_V2=URL Paybox modulu CGI pro platbu VendorName=Název dodavatele CSSUrlForPaymentForm=CSS styly url platebního formuláře -MessageOK=Návratová stránka se zprávou o schválení platby -MessageKO=Návratová stránka se zprávou o zrušení platby NewPayboxPaymentReceived=Nový Paybox přijaté platby NewPayboxPaymentFailed=Nový Paybox platba zadána, ale neprošla PAYBOX_PAYONLINE_SENDEMAIL=E-mail pro upozornění po platbě (úspěch nebo selhání) diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang index 2acb2019a8c..605a7ad49fa 100644 --- a/htdocs/langs/cs_CZ/paypal.lang +++ b/htdocs/langs/cs_CZ/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Nastavení modulu PayPal PaypalDesc=Tento modul nabízejí stránky, které umožní zákazníkům platby prostřednictvím PayPal. Toho lze využít pro snadnou platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...) -PaypalOrCBDoPayment=Platit přes PayPal nebo kreditní kartou +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Plaťte s PayPal PAYPAL_API_SANDBOX=Testovací/sandbox režim PAYPAL_API_USER=API uživatelské jméno @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Nabídka platby "integral" (Kreditní karta+Paypal) nebo pouze "Paypal" PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Pouze PayPal -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Toto je id transakce: %s PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem PredefinedMailContentLink=Můžete kliknout na níže uvedený odkaz pro bezpečné provedení platby (PayPal), pokud jste tak již neudělal dříve. \n\n %s \n\n -YouAreCurrentlyInSandboxMode=Platby jsou v současné době v testovacím režimu "sandbox" +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=Upozorňující e-mail po platbě (úspěch nebo zamítnutí) +ONLINE_PAYMENT_SENDEMAIL=Upozorňující e-mail po platbě (úspěch nebo zamítnutí) ReturnURLAfterPayment=Návratová URL po platbě ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 8a8986fa75c..88b2f355702 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Hromadná změna DPH ProductVatMassChangeDesc=Tuto stránku lze použít k úpravě sazby DPH definované u produktů nebo služeb z jedné do druhé hodnoty. Varování: Tato změna se provádí ve všech databázích!!. MassBarcodeInit=Hromadný čárový kód inicializace MassBarcodeInitDesc=Tato stránka může být použita k inicializaci čárového kódu na objekty, které nemají definovaný čárový kód. Zkontrolujte před touto akcí, zda je nastavení modulu čárového kódu kompletní. -ProductAccountancyBuyCode=Účetní kód (nákup) -ProductAccountancySellCode=Účetní kód (prodej) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Produkt nebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky nebo služby @@ -100,7 +100,6 @@ ParentProductsNumber=Počet výchozích balení výrobku ParentProducts=Hlavní produkty IfZeroItIsNotAVirtualProduct=Pokud je 0, tento produkt není virtuální produkt IfZeroItIsNotUsedByVirtualProduct=Je-li 0, je tento výrobek není používán žádným virtuální produkt -Translation=Překlad KeywordFilter=Filtr klíčového slova CategoryFilter=Filtr kategorie ProductToAddSearch=Hledat produkt pro přidání @@ -152,7 +151,7 @@ BuyingPrices=Nákupní ceny CustomerPrices=Zákaznické ceny SuppliersPrices=Dodavatelské ceny SuppliersPricesOfProductsOrServices=Dodavatelské ceny (výrobků či služeb) -CustomCode=Zákaznický kód +CustomCode=Customs/Commodity/HS code CountryOrigin=Země původu Nature=Příroda ShortLabel=Krátký štítek diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index d30248d6edc..8b2afcbfe4e 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Kontakty projektu ProjectsImContactFor=Projekty Jsem výslovně kontakt of AllAllowedProjects=All projekt mohu číst (důlní + veřejné) AllProjects=Všechny projekty -MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt (jakéhokoliv typu) +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst. TasksOnProjectsPublicDesc=Tento pohled představuje všechny úkoly na projektech jsou povoleny číst. ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, které mají povoleno číst. ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše). TasksOnProjectsDesc=Tento pohled představuje všechny úkoly na všech projektech (vaše uživatelská oprávnění udělit oprávnění ke shlédnutí vše). -MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu) +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné). ClosedProjectsAreHidden=Uzavřené projekty nejsou viditelné. TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše). -AllTaskVisibleButEditIfYouAreAssigned=Všechny úkoly takového projektu jsou viditelné, ale můžete zadat čas pouze u úkolů, které vás. Přiřadit úkol sami, zda je nutné zadat čas na to. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Pouze úkoly, které vám jsou viditelné. Přiřadit úkol sami, pokud to není vidět a je nutné zadat čas na to. ImportDatasetTasks=Úkoly projektů ProjectCategories=Štítky projektu / kategorie @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Seznam zákroků spojených s projektem ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů souvisejících s projektem ListDonationsAssociatedProject=Seznam darů spojených s projektem +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Seznam událostí spojených s projektem ListTaskTimeUserProject=Seznam času spotřebována na úkolech projektu ActivityOnProjectToday=Aktivita na projektu dnes @@ -207,3 +208,6 @@ OppStatusPENDING=Čeká OppStatusWON=Vyhrál OppStatusLOST=Ztracený Budget=Rozpočet +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index badb400c1a1..d742498cd77 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Řádky nabídky AvailabilityPeriod=Dostupné zpoždění SetAvailability=Nastavte si dostupné zpoždění AfterOrder=po objednání +OtherProposals=Další nabídky ##### Availability ##### AvailabilityTypeAV_NOW=Bezprostřední AvailabilityTypeAV_1W=1 týden diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang index 900ae1a4cf6..260db859ee9 100644 --- a/htdocs/langs/cs_CZ/sendings.lang +++ b/htdocs/langs/cs_CZ/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Karta zásilky NewSending=Nová zásilka CreateShipment=Vytvořit zásilku QtyShipped=Množství odesláno +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Množství na loď QtyReceived=Množství přijaté QtyInOtherShipments=Qty in other shipments KeepToShip=Zůstaňte na loď +KeepToShipShort=Remain OtherSendingsForSameOrder=Další zásilky pro tuto objednávku SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Zásilky se ověřují diff --git a/htdocs/langs/cs_CZ/sms.lang b/htdocs/langs/cs_CZ/sms.lang index e5d815e62e5..425e3a18542 100644 --- a/htdocs/langs/cs_CZ/sms.lang +++ b/htdocs/langs/cs_CZ/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Mezinárodním formátu, tj.: 33899701761) DelayBeforeSending=Prodleva před odesláním (minuty) SmsNoPossibleSenderFound=Žádný odesilatel k dispozici. Zkontrolujte nastavení vašeho poskytovatele SMS. SmsNoPossibleRecipientFound=Žádný cíl k dispozici. Zkontrolujte nastavení poskytovatele služeb SMS. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index d143f7c7f74..11399f61cb6 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -33,8 +33,10 @@ LastMovement=poslední pohyb LastMovements=Poslední pohyby Units=Jednotky Unit=Jednotka -StockCorrection=Správný sklad +StockCorrection=Stock correction +CorrectStock=Správný sklad StockTransfer=Přenos zásob +TransferStock=Přenos zásob MassStockTransferShort=Přenos hmoty stock StockMovement=Skladování StockMovements=pohybů zásob @@ -47,13 +49,13 @@ EnhancedValue=Hodnota PMPValue=Vážená průměrná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Hodnota skladišť -UserWarehouseAutoCreate=Vytvořte skladiště automaticky při vytváření uživatele +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Umožňují přidat hranice a požadované zboží za pár (výrobek, sklad) namísto na produkt IndependantSubProductStock=Sklady produktů a subproduktů jsou nezávislé QtyDispatched=Množství odesláno QtyDispatchedShort=Odeslané množství QtyToDispatchShort=Odesílané množství -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Pravidlo pro automatické snížení řízení zásob (manuální pokles je vždy možné, i když je aktivováno automatické pravidlo poklesu) RuleForStockManagementIncrease=Pravidlo pro automatické zvýšení řízení zásob (manuální zvýšení je vždy možné, i když je aktivováno automatické zvýšení pravidlo) DeStockOnBill=Pokles reálných zásob na zákaznických fakturách/dobropisech validace @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objek DispatchVerb=Odeslání StockLimitShort=Limit pro upozornění StockLimit=Skladový limit pro upozornění +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fyzický sklad RealStock=Skutečný sklad RealStockDesc=Fyzická nebo skutečné populace populace v současné době máte na svých vnitřních skladů / stanovišť. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Odstranění řádku RegulateStock=Regulate Stock ListInventory=Seznam +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/cs_CZ/stripe.lang b/htdocs/langs/cs_CZ/stripe.lang index faf5e34475a..2b6d3650edb 100644 --- a/htdocs/langs/cs_CZ/stripe.lang +++ b/htdocs/langs/cs_CZ/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-mail pro potvrzení platby STRIPE_PAYONLINE_SENDEMAIL=Upozorňující e-mail po platbě (úspěch nebo zamítnutí) Creditor=Věřitel PaymentCode=Platební kód -StripeDoPayment=Jít na platbu +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Další ToOfferALinkForOnlinePayment=URL pro %s platby @@ -31,8 +31,6 @@ InformationToFindParameters=Pomozte najít %s informace o účtu STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Název dodavatele CSSUrlForPaymentForm=CSS styly url platebního formuláře -MessageOK=Návratová stránka se zprávou o schválení platby -MessageKO=Návratová stránka se zprávou o zrušení platby NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang index 7761ccf8ce6..449835faa6a 100644 --- a/htdocs/langs/cs_CZ/supplier_proposal.lang +++ b/htdocs/langs/cs_CZ/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Komerční návrhy dodavatele supplier_proposalDESC=Správa žádostí o ceny k dodavatelům -SupplierProposalNew=Nová žádost +SupplierProposalNew=Nový cenový poožadavek CommRequest=Cenový požadavek CommRequests=Cenové požadavky SearchRequest=Najít požadavek diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index f9020a5e506..81c6e92fda8 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Mýto TF_ESSENCE=Palivo TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Deklaroval jste další hlášení výdajů do podobného časového období. AucuneLigne=Neexistuje žádná zpráva o právě deklarovaném výdaji @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Ofset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Datum začátku +ExpenseReportDateEnd=Datum ukončení +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index 9b5652d8907..25add82bbe1 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchické zobrazení UseTypeFieldToChange=Použijte pole Typ pro změnu OpenIDURL=OpenID URL LoginUsingOpenID=Použijte OpenID pro přihlášení -WeeklyHours=Týdenní hodiny +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Barva uživatele DisabledInMonoUserMode=Zakázán v režimu údržby -UserAccountancyCode=účetnictví kód User +UserAccountancyCode=User accounting code UserLogoff=odhlášení uživatele UserLogged=přihlášený uživatel DateEmployment=Datum zaměstnanost diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index 324dacf55ab..466fc16194b 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Vytvořte zde tolik vstupů jako množství různých webových DeleteWebsite=Odstranit web ConfirmDeleteWebsite=Jste si jisti, že chcete smazat tuto webovou stránku? Všechny stránky a obsah budou odstraněny. WEBSITE_PAGENAME=Název stránky / alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL externího souboru CSS -WEBSITE_CSS_INLINE=obsah CSS +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=knihovna multimédií EditCss=Edit Style/CSS or HTML header EditMenu=Úprava menu +EditMedias=Edit medias EditPageMeta=Editovat Meta -EditPageContent=Editovat obsah Website=Webová stránka +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index 6db579978be..b50cfc2cc26 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Řádky výběrů RequestStandingOrderToTreat=Žádost o inkasní platby, abychom mohli zpracovat RequestStandingOrderTreated=Žádost o zpracované trvalé příkazy NotPossibleForThisStatusOfWithdrawReceiptORLine=Není to možné. Výběrový status musí být nastaven na 'připsání' před prohlášením odmítnutí na konkrétních řádcích. -NbOfInvoiceToWithdraw=Nb. faktury s příkazu k inkasu +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. zákaznické faktury s inkasní příkazy k úhradě s definovanými údaje o bankovním účtu InvoiceWaitingWithdraw=Faktura čeká na inkaso AmountToWithdraw=Částka výběru @@ -55,7 +55,9 @@ StatusMotif5=RIB nepoužitelný StatusMotif6=Účet bez rovnováhy StatusMotif7=Soudní rozhodnutí StatusMotif8=Jiný důvod -CreateAll=Vybrat vše +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Pouze kancelář CreateBanque=Pouze banky OrderWaiting=Čekání na léčbu @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Nicméně, pokud faktura má alespoň DoStandingOrdersBeforePayments=Tato karta vám umožňuje požádat o trvalý příkaz. Jakmile to bude hotové,jděte do menu Bankovní údaje-> Výběry pro zřízení trvalého příkazu. Když je trvalý příkazu hotov, platba na faktuře bude automaticky zaznamenána a faktura uzavřena, pokud zbývající částka k placení je nula. WithdrawalFile=Soubor výběru SetToStatusSent=Nastavte na stav "Odeslaný soubor" -ThisWillAlsoAddPaymentOnInvoice=To se bude vztahovat i platby faktur a bude klasifikováno jako "Placeno" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistika podle stavu řádků RUM=UMR RUMLong=Unikátní Mandát Referenční @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Způsob platby ModeRECUR=Reccurent platba ModeFRST=Jednorázová platba PleaseCheckOne=Zkontrolujte prosím jen jeden +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Placení inkasní příkaz k úhradě %s bankou diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index cf391483da4..c305fa9c47d 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -1,277 +1,289 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil +ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ACCOUNTING_EXPORT_LABEL=Eksporter label +ACCOUNTING_EXPORT_AMOUNT=Eksporter beløb +ACCOUNTING_EXPORT_DEVISE=Eksporter valuta +Selectformat=Vælg formatet for filen +ACCOUNTING_EXPORT_PREFIX_SPEC=Angiv præfiks for filnavnet +ThisService=Denne ydelse +ThisProduct=Denne vare +DefaultForService=Standard for ydelse +DefaultForProduct=Standard for vare +CantSuggest=Kan ikke foreslå +AccountancySetupDoneFromAccountancyMenu=Hovedparten af opsætningen for regnskabet sker fra menuen %s ConfigAccountingExpert=Konfiguration af ekspert Regnskabsmodulet -Journalization=Journalization -Journaux=Journaler -JournalFinancial=Finans journal -BackToChartofaccounts=Returner kontoplan +Journalization=Bogføring +Journaux=Kladder +JournalFinancial=Finanskladde +BackToChartofaccounts=Tilbage til kontoplan Chartofaccounts=Kontoplan -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers +CurrentDedicatedAccountingAccount=Aktuel tildelt konto +AssignDedicatedAccountingAccount=Ny konto, der skal tildeles +InvoiceLabel=Fakturaetiket +OverviewOfAmountOfLinesNotBound=Oversigt over antal linjer, der ikke er bundet til en regnskabskonto +OverviewOfAmountOfLinesBound=Oversigt over antal linjer, der allerede er bundet til en regnskabskonto +OtherInfo=Anden information +DeleteCptCategory=Fjern regnskabskonto fra gruppe +ConfirmDeleteCptCategory=Er du sikker på, du vil fjerne denne regnskabskonto fra gruppen? +JournalizationInLedgerStatus=Status for bogføring +AlreadyInGeneralLedger=Allerede bogført +NotYetInGeneralLedger=Kladder der ikke er bogført endnu +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er defineret i opsætningen +MainAccountForSuppliersNotDefined=Standardkonto for leverandører, der ikke er defineret i opsætningen +MainAccountForUsersNotDefined=Standardkonto for brugere, der ikke er defineret i opsætningen +MainAccountForVatPaymentNotDefined=Standardkonto for momsbetaling ikke defineret i opsætningen -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=Regnskab +AccountancyAreaDescIntro=Brugen af regnskabsmodulet sker i følgende trin: +AccountancyAreaDescActionOnce=Følgende handlinger udføres normalt kun én gang eller en gang om året ... +AccountancyAreaDescActionOnceBis=Næste skridt skal gøres for at spare tid i fremtiden, så den korrekte standardregnskabskonto foreslås, når du bogfører (skrivning i kladder og hovedbog) +AccountancyAreaDescActionFreq=Følgende handlinger udføres normalt hver måned, uge ​​eller dag for meget store virksomheder ... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=Trin %s: Opret eller tjek indholdet af din list med kladder fra menuen %s +AccountancyAreaDescChartModel=Trin %s: Opret en kontoplan fra menu %s +AccountancyAreaDescChart=Trin %s: Opret eller tjek indholdet af din kontoplan fra menu %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=Trin %s: Definer regnskabskonto for hver momssats. Til dette skal du bruge menupunktet %s. +AccountancyAreaDescExpenseReport=Trin %s: Definer standardkonti for hver type udgiftsrapport. Til dette skal du bruge menupunktet %s. +AccountancyAreaDescSal=Trin %s: Definer standardkonto for betaling af lønninger. Til dette skal du bruge menupunktet %s. +AccountancyAreaDescContrib=Trin %s: Definer standardkonto for særlige udgifter (diverse afgifter). Til dette skal du bruge menupunktet %s. +AccountancyAreaDescDonation=Trin %s: Definer standkonto for donationer. Til dette skal du bruge menupunktet %s. +AccountancyAreaDescMisc=Trin %s: Definer obligatorisk standardkonto og standardkonti for diverse transaktioner. Til dette skal du bruge menupunktet %s. +AccountancyAreaDescLoan=Trin %s: Definer standardkonti for lån. Til dette skal du bruge menupunktet %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=Trin %s: Definer regnskabskonto for dine varer/ydelser. Til dette skal du bruge menupunktet %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=Trin %s: Tjek bindingen mellem eksisterende linjer for %s og regnskabskonto er udført, så systemet kan bogføre transaktionerne med et enkelt klik. Færdiggør manglende bindinger. Dette gøres via menuen %s. +AccountancyAreaDescWriteRecords=Trin %s: Bogfør transaktioner. Dette gøres via menuen %s, ved at klikke på knapen %s. +AccountancyAreaDescAnalyze=Trin %s: Tilføj eller rediger eksisterende transaktioner og generer rapporter og eksport af data. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=Trin %s: Luk periode, så vi kan ikke foretage ændringer i fremtiden. -MenuAccountancy=Regnskabsmæssig -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Tilføj en regnskabsmæssig konto -AccountAccounting=Regnskabsmæssig konto +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) +MenuAccountancy=Regnskab +Selectchartofaccounts=Vælg aktiv kontoplan +ChangeAndLoad=Ret og indlæs +Addanaccount=Tilføj en regnskabskonto +AccountAccounting=Regnskabskonto AccountAccountingShort=Konto -SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +SubledgerAccount=Konto til grundbog +ShowAccountingAccount=Vis regnskabskonto +ShowAccountingJournal=Vis kontokladde +AccountAccountingSuggest=Forelslået regnskabskonto +MenuDefaultAccounts=Standardkonti +MenuBankAccounts=Bankkonti +MenuVatAccounts=Momskonti +MenuTaxAccounts=Afgiftskonti +MenuExpenseReportAccounts=Rapporter for udgiftskladder +MenuLoanAccounts=Lånekonti +MenuProductsAccounts=Varekonti +ProductsBinding=Varekonti +Ventilation=Bind til konto +CustomersVentilation=Bind kundefaktura +SuppliersVentilation=Bind leverandørfaktura +ExpenseReportsVentilation=Bind udgiftsrapport +CreateMvts=Opret ny transaktion +UpdateMvts=Rediger en transaktion +ValidTransaction=Bekræft transaktion +WriteBookKeeping=Bogfør transaktioner i hovedbogen +Bookkeeping=Hovedbog +AccountBalance=Kontobalance +ObjectsRef=Objektreference +CAHTF=Leverandørkøb i alt ekskl. moms +TotalExpenseReport=Rapport for samlede udgifter +InvoiceLines=Fakturalinjer, der skal bindes +InvoiceLinesDone=Fakturalinjer, der er bundet +ExpenseReportLines=Udgiftsrapportlinjer, der skal bindes +ExpenseReportLinesDone=Linjer bundet til udgiftsrapporter +IntoAccount=Bind linje til regnskabskonto Ventilate=Bind -LineId=Id line -Processing=Forarbejde -EndProcessing=Process terminated. +LineId=Linje-ID +Processing=Behandling +EndProcessing=Behandling afsluttet. SelectedLines=Valgte linjer Lineofinvoice=Fakturalinjer -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Linje for udgiftsrapport +NoAccountSelected=Ingen regnskabskonto valgt +VentilatedinAccount=Bundet til regnskabskontoen +NotVentilatedinAccount=Ikke bundet til regnskabskontoen +XLineSuccessfullyBinded=%s varer/ydelser blev bundet til en regnskabskonto +XLineFailedToBeBinded=%s varer/ydelser blev ikke bundet til en regnskabskonto -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Antal enheder, der skal bindes, vist på siden (maks. 50 anbefales) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Vis siden "Ubundne linjer" med de nyeste poster først +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Vis siden "Bundne linjer" med de nyeste poster først -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_LENGTH_DESCRIPTION=Begræns beskrivelsen til x tegn for varer og ydelse i lister (bedst = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Begræns beskrivelsen til x tegn for kontoen varer og ydelse i lister (bedst = 50) +ACCOUNTING_LENGTH_GACCOUNT=Længde af generelle regnskabskonti (hvis du f.eks. angiver 6, vil kontoen "706" blive vist som "706000" på skærmen) +ACCOUNTING_LENGTH_AACCOUNT=Længde af regnskabskonti for tredjepart (hvis du f.eks. angiver 6, vil kontoen "401" blive vist som "401000" på skærmen) +ACCOUNTING_MANAGE_ZERO=Håndter efterstillede nuller for regnskabskonti. Dette er et krav i visse lande (f.eks. Schweiz). Når denne indstilling er slået fra, kan du udfylde de to efterfølgende parametre, så systemet automatisk tilføjer nuller. +BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto ACCOUNTING_SELL_JOURNAL=Salgskladde ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde ACCOUNTING_MISCELLANEOUS_JOURNAL=Diversekladde -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Socialkladde +ACCOUNTING_EXPENSEREPORT_JOURNAL=Udgiftskladde +ACCOUNTING_SOCIAL_JOURNAL=Kladde for skat/afgift -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskabskonto for overførsel +ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning +DONATION_ACCOUNTINGACCOUNT=Regnskabskonto til registrering af donationer -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskabskonto som standard for købte varer (hvis ikke defineret for varen) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Regnskabskonto som standard for solgte varer (hvis ikke defineret for varen) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Regnskabskonto som standard for købte ydelser (hvis ikke defineret for varen) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskabskonto som standard for solgte ydelser (hvis ikke defineret for varen) Doctype=Dokumenttype Docdate=Dato Docref=Reference Code_tiers=Trediepart -Labelcompte=Kontonavn +LabelAccount=Kontonavn +LabelOperation=Label operation Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups -GroupByAccountAccounting=Group by accounting account -ByAccounts=By accounts -NotMatch=Not Set -DeleteMvt=Delete Ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger -DelBookKeeping=Delete record of the Ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +Codejournal=Kladde +NumPiece=Partsnummer +TransactionNumShort=Transaktionsnr. +AccountingCategory=Personalized groups +GroupByAccountAccounting=Gruppér efter regnskabskonto +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. +ByAccounts=Konti +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=År +NotMatch=Ikke angivet +DeleteMvt=Slet posteringer i hovedbogen +DelYear=År, der skal slettes +DelJournal=Kladde, der skal slettes +ConfirmDeleteMvt=Dette vil slette alle bogførte linjer i hovedbogen for år og/eller fra en bestemt journal. Mindst ét ​​kriterium er påkrævet. +ConfirmDeleteMvtPartial=Dette vil slette de valgte posteringer i hovedbogen +DelBookKeeping=Slet indhold i hovedbogen +FinanceJournal=Finanskladde +ExpenseReportsJournal=Udgiftskladder +DescFinanceJournal=Regnskabskladde inkl. alle betalingstyper med bankkonto +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +VATAccountNotDefined=Momskonto ikke defineret +ThirdpartyAccountNotDefined=Tredjepartskonto ikke defineret +ProductAccountNotDefined=Varekonto ikke defineret +FeeAccountNotDefined=Konto for gebyr ikke defineret +BankAccountNotDefined=Bankkonto ikke defineret CustomerInvoicePayment=Betaling af kundefaktura ThirdPartyAccount=Tredjepart konto -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +NewAccountingMvt=Ny transaktion +NumMvts=Antal transaktioner +ListeMvts=Liste over bevægelser ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=Liste over de regnskabsmæssige konti -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error +AddCompteFromBK=Tilføj regnskabskonto til gruppen +ReportThirdParty=Liste over tredjepartskonto +DescThirdPartyReport=Her findes listen over tredjepartskunder, leverandører og deres regnskabskonti +ListAccounts=Liste over regnskabskonti +UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi vil bruge %s +UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokerende fejl -Pcgtype=Kontoens klasse -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. -TotalVente=Total turnover before tax +TotalVente=Samlet omsætning ekskl. moms TotalMarge=Samlet salgsforskel -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Her findes listen over kundefakturalinjer, der er bundet (eller ikke) til en varekonto +DescVentilMore=I de fleste tilfælde, hvis du bruger foruddefinerede varer eller ydelser, og der er tilknyttet et kontonummer til varen/ydelsen, vil systemet kunne foretage hele bindingen mellem dine fakturaer og kontoen fra din kontoplan, med bare et enkelt klik på knappen "%s". Hvis der ikke er tilknyttet en konto til varen/ydelsen, eller hvis du stadig har nogle linjer, der ikke er bundet til en konto, bliver du nødt til at binde manuelt fra menuen "%s". +DescVentilDoneCustomer=Her findes list over fakturalinjer bundet til kunder og deres varekonti +DescVentilTodoCustomer=Bind fakturaer, der ikke allerede er bundet til en varekonto +ChangeAccount=Skift regnskabskonto for vare/ydelse for valgte linjer med følgende regnskabskonto: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilSupplier=Her findes listen over leverandørfakturalinjer, der er bundet eller endnu ikke bundet til en varekonto DescVentilDoneSupplier=Gå til en liste over de linjer af fakturaer leverandør og deres regnskabskonto -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilTodoExpenseReport=Bind udgiftsrapportlinjer, der ikke allerede er bundet, til en gebyrkonto +DescVentilExpenseReport=Her vises listen over udgiftsrapporter linjer bundet (eller ej) til en gebyrkonto +DescVentilExpenseReportMore=Hvis du angiver en regnskabskonto for typen af linjer i udgiftsrapporter, kan systemet udføre bindingen mellem linjerne i din udgiftsrapport og kontoen fra kontoplanen med bare et enkelt klik på knappen "%s". Hvis en linje ikke kunne tilknyttes en konto automatisk, bliver du nødt til at binde manuelt fra menuen "%s". +DescVentilDoneExpenseReport=Her vises listen over linjerne for udgiftsrapporter og deres gebyrkonto -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Bind automatisk +AutomaticBindingDone=Automatisk bundet -ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +ErrorAccountancyCodeIsAlreadyUse=Fejl. Du kan ikke slette denne regnskabskonto, fordi den er i brug +MvtNotCorrectlyBalanced=Bevægelsen er ikke korrekt afstemt. Kredit = %s. Debet = %s +FicheVentilation=Oversigt over bindinger +GeneralLedgerIsWritten=Transaktionerne er blevet bogført +GeneralLedgerSomeRecordWasNotRecorded=Nogle af transaktionerne kunne ikke sendes. Hvis der ikke er nogen anden fejlmeddelelse, er det sandsynligvis fordi de allerede var afsendt. +NoNewRecordSaved=Ingen ny post gemt +ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til nogen regnskabskonto +ChangeBinding=Ret binding ## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +ApplyMassCategories=Anvend massekategorier +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +CategoryDeleted=Kategori for regnskabskonto er blevet slettet +AccountingJournals=Kontokladder +AccountingJournal=Kontokladde +NewAccountingJournal=Ny kontokladde +ShowAccoutingJournal=Vis kontokladde Nature=Natur -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Salg AccountingJournalType3=Køb AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingJournalType5=Udgiftsrapport +AccountingJournalType9=Har-nyt +ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug ## Export -ExportDraftJournal=Export draft journal -Modelcsv=Eksportmodul +ExportDraftJournal=Eksporter udkast til kladde +Modelcsv=Eksportmodel OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Vælg en eksportmodel Modelcsv_normal=Klassisk eksport -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris (Test) -ChartofaccountsId=Chart of accounts Id +Modelcsv_CEGID=Eksporter med CEGID Ekspert-kompatibilitet +Modelcsv_COALA=Eksporter til Sage Coala +Modelcsv_bob50=Eksporter til Sage BOB 50 +Modelcsv_ciel=Eksporter til Sage Ciel Compta eller Compta Evolution +Modelcsv_quadratus=Eksporter til Quadratus QuadraCompta +Modelcsv_ebp=Eksporter til EBP +Modelcsv_cogilog=Ekpsporter til Cogilog +Modelcsv_agiris=Eksporter til Agiris (Test) +ChartofaccountsId=ID for kontoplan ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +InitAccountancy=Start regnskab +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der skal bruges til at forbinde transaktionsoversigt over betaling af lønninger, donationer, afgifter og moms, når der ikke allerede er tilknyttet regnskabskonto. +Options=Indstillinger +OptionModeProductSell=Salg +OptionModeProductBuy=Køb +OptionModeProductSellDesc=Vis alle varer med salgskonto. +OptionModeProductBuyDesc=Vis alle varer med købskonto. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanHistory=Nulstil alle bindinger for det valgte år +PredefinedGroups=Predefined groups +WithoutValidAccount=Uden gyldig tildelt konto +WithValidAccount=Med gyldig tildelt konto +ValueNotIntoChartOfAccount=Den angivne regnskabskonto eksisterer ikke i kontoplanen ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=Interval for regnskabskonto +Calculated=Beregnet +Formula=Formel ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind +SomeMandatoryStepsOfSetupWereNotDone=Visse obligatoriske trin i opsætningen blev ikke udført. Gør venligst dette +ErrorNoAccountingCategoryForThisCountry=Ingen regnskabskontogruppe tilgængelig for land %s (Se Hjem - Opsætning - Ordbøger) +ExportNotSupported=Det valgte eksportformat understøttes ikke på denne side +BookeppingLineAlreayExists=Linjer findes allerede i bogføringen +NoJournalDefined=Ingen kladde defineret +Binded=Bundne linjer +ToBind=Ubundne linjer +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index af23b7d07cf..1b7a85d6d6c 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Grundlagt +Foundation=Grundlag Version=Version +Publisher=Publisher VersionProgram=Version program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -46,8 +47,8 @@ InternalUser=Intern bruger ExternalUser=Ekstern bruger InternalUsers=Interne brugere ExternalUsers=Eksterne brugere -GUISetup=Vise -SetupArea=Setup område +GUISetup=Udseende +SetupArea=Opsætning UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form til test-fil upload (ifølge setup) IfModuleEnabled=Note: ja er kun effektivt, hvis modul %s er aktiveret @@ -58,8 +59,8 @@ SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere end %s er ikke understøttet. -DictionarySetup=Ordbog setup -Dictionary=Dictionaries +DictionarySetup=Opsætning af ordbog +Dictionary=Ordbøger ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere) @@ -96,7 +97,7 @@ AntiVirusCommand= Fuld sti til antivirus kommando AntiVirusCommandExample= Eksempel på ClamWin: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
    Eksempel på ClamAV: / usr / bin / clamscan AntiVirusParam= Flere parametre på kommandolinjen AntiVirusParamExample= Eksempel for ClamWin: - database = "C: \\ Programmer (x86) \\ ClamWin \\ lib" -ComptaSetup=Accounting modul opsætning +ComptaSetup=Opsætning af regnskabsmodul UserSetup=Brugernes forvaltning setup MultiCurrencySetup=Multi-currency setup MenuLimits=Grænseværdier og nøjagtighed @@ -108,7 +109,7 @@ NotConfigured=Module/Application not configured Active=Aktiv SetupShort=Setup OtherOptions=Andre valgmuligheder -OtherSetup=Andre opsætningspunkter +OtherSetup=Andre indstillinger CurrentValueSeparatorDecimal=Decimalseparator CurrentValueSeparatorThousand=Tusind separator Destination=Destination @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Standard for Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for brugere LangFile=Fil. Lang System=System @@ -148,7 +149,7 @@ PurgeRunNow=Rensningsanordningen nu PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted= %s eller mapper slettes. PurgeNDirectoriesFailed=Failed to delete %s files or directories. -PurgeAuditEvents=Rensningsanordningen alle begivenheder +PurgeAuditEvents=Ryd sikkerhedshændelser ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generer backup Backup=Backup @@ -157,8 +158,8 @@ RunCommandSummary=Backup vil ske ved hjælp af følgende kommando BackupResult=Backup resultat BackupFileSuccessfullyCreated=Backup filen genereret YouCanDownloadBackupFile=Genererede filer kan nu downloades -NoBackupFileAvailable=Nr. backup filer til rådighed. -ExportMethod=Eksporter metode +NoBackupFileAvailable=Ingen backup-filer til rådighed. +ExportMethod=Eksportmetode ImportMethod=Import metode ToBuildBackupFileClickHere=To build a backup file, click her. ImportMySqlDesc=Du importerer en backup-fil, skal du bruge mysql kommando fra kommandolinjen: @@ -169,13 +170,13 @@ FileNameToGenerate=Filnavn at generere Compression=Compression CommandsToDisableForeignKeysForImport=Kommando til at deaktivere udenlandske taster på import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Forenelighed af genereres eksportfilen +ExportCompatibility=Kompatibilitet af genereret eksportfil MySqlExportParameters=MySQL eksport parametre PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Brug transaktionsbeslutning mode FullPathToMysqldumpCommand=Fuld sti til mysqldump kommando FullPathToPostgreSQLdumpCommand=Fuld sti til pg_dump kommando -ExportOptions=Eksporter Valg +ExportOptions=Eksportindstillinger AddDropDatabase=Tilføj DROP DATABASE kommando AddDropTable=Tilføj DROP TABLE kommando ExportStructure=Structure @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Ny +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download +GoModuleSetupArea=For at aktivere/installere et nyt modul, skal du gå opsætning af moduler her %s. DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -207,7 +221,7 @@ ActiveOn=Aktiveret på SourceFile=Kildefilen AvailableOnlyIfJavascriptAndAjaxNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået Required=Påkrævet -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=Kun i brug for visse typer tidsplaner Security=Sikkerhed Passwords=Passwords DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen @@ -226,13 +240,13 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources +OtherResources=Andre ressourcer ExternalResources=External resources -SocialNetworks=Social Networks +SocialNetworks=Sociale netværk ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...),
    tage et kig på Dolibarr Wiki:
    %s ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum:
    %s -HelpCenterDesc1=Dette område kan hjælpe dig med at få et Hjælp støtte tjeneste på Dolibarr. -HelpCenterDesc2=Nogle dele af denne service er kun tilgængelig på engelsk. +HelpCenterDesc1=Dette område kan hjælpe dig med at få en supportfunktion på Dolibarr. +HelpCenterDesc2=En del af denne tjeneste er tilgængelig på engelsk. CurrentMenuHandler=Aktuel menu handleren MeasuringUnit=Måleenhed LeftMargin=Left margin @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mail opsætning -EMailsDesc=Denne side giver dig mulighed for at overskrive dine PHP parametre for e-mails afsendelse. I de fleste tilfælde på Unix / Linux OS, din PHP opsætning er korrekt, og disse parametre er nytteløs. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP Port (som standard i php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer) -MAIN_MAIL_EMAIL_FROM=Sender e-mail til automatiske e-mails (som standard i php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail bruges til fejlmeddelelser afkast e-mails sendt +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til -MAIN_DISABLE_ALL_MAILS=Deaktiver alle de e-mails sendings (til forskningsformål eller demoer) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet @@ -264,30 +279,30 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (til testformål eller demoer) MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=Firmaets e-mail FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modul setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System -ModuleFamilyCrm=Kunden ressource Management (CRM) +ModuleFamilyCrm=Kunderelationsstyring (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) +ModuleFamilyProducts=Varestyring (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekter / samarbejde ModuleFamilyOther=Anden ModuleFamilyTechnic=Multi-moduler værktøjer ModuleFamilyExperimental=Eksperimentel moduler -ModuleFamilyFinancial=Finansielle Modules (Regnskabsmæssig / Treasury) +ModuleFamilyFinancial=Finansielle moduler (regnskab/økonomi) ModuleFamilyECM=ECM ModuleFamilyPortal=Web sites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu håndterer MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Må ikke anvendes i produktion ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Trin %s @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr aktuelle version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -313,7 +328,7 @@ GenericMaskCodes2={cccc} the client code on n characters
    {cccc000}< GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt.
    Mellemrum er ikke tilladt.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Eksempel på tredjemand oprettet den 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes4c=Eksempel på vare oprettet 2007-03-01:
    GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske. ServerAvailableOnIPOrPort=Server findes på adressen %s port %s @@ -333,6 +348,7 @@ AddCRIfTooLong=Der er ingen automatisk indpakning, så hvis linje er ude af side ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Mindste længde LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse +LanguageFile=Language file ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup ListOfDirectories=Liste over OpenDocument-skabeloner mapper ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,9 +372,11 @@ PDF=PDF PDFDesc=Du kan indstille hvert globale muligheder i forbindelse med PDF-generation PDFAddressForging=Regler, Forge Adresse kasser HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på genererede PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideDescOnPDF=Skjul varebeskrivelse på genereret PDF +HideRefOnPDF=Skjul varereference på genereret PDF +HideDetailsOnPDF=Skjul varelinjer på genereret PDF PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Bibliotek UrlGenerationParameters=Parametre for at sikre URL'er @@ -366,9 +384,9 @@ SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadress EnterRefToBuildUrl=Indtast reference for objekter %s GetSecuredUrl=Få beregnet URL ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Gammel moms sats -NewVATRates=Ny moms sats -PriceBaseTypeToChange=Modify on prices with base reference value defined on +OldVATRates=Gammel momssats +NewVATRates=Ny momssats +PriceBaseTypeToChange=Rediger priser med basisreferenceværdi defineret på MassConvert=Launch mass convert String=String TextLong=Lang tekst @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -420,13 +438,13 @@ NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into bar EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer -DisplayCompanyInfo=Display company address +DisplayCompanyInfo=Vis firmaadresse DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names +DisplayCompanyInfoAndManagers=Vis firmaadresse og ledelsens navne EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Retur en regnskabspool kode bygget af %s efterfulgt af tredjeparts leverandør kode for en leverandør regnskabspool koden, og %s efterfulgt af tredjepart kunde kode for en kunde regnskabspool kode. -ModuleCompanyCodePanicum=Retur tom regnskabspool kode. -ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Koden er sammensat af tegnet "C" i første position efterfulgt af de første 5 bogstaver af tredjepart kode. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,23 +463,25 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Brugere og grupper Module0Desc=Users / Employees and Groups management Module1Name=Tredjemand Module1Desc=Virksomheder og kontakter "forvaltning -Module2Name=Kommerciel -Module2Desc=Kommerciel ledelse -Module10Name=Regnskabsmæssig -Module10Desc=Simpelt regnskabspool forvaltning (faktura og betaling lastfordelingen) -Module20Name=Forslag -Module20Desc=Kommerciel forslag 'ledelse +Module2Name=Tilbud +Module2Desc=Tilbudshåndtering +Module10Name=Regnskab +Module10Desc=Simpelt regnskabssystem (kladder, omsætning) baseret på indholdet af databasen. Ingen forsendelse. +Module20Name=Tilbud +Module20Desc=Tilbudshåndtering Module22Name=E-mails Module22Desc=E-mails' ledelse Module23Name=Energi Module23Desc=Overvågning af forbruget af energi -Module25Name=Kunden Ordrer -Module25Desc=Kunden ordrer 'ledelse +Module25Name=Kundeordrer +Module25Desc=Kundeordrestyring Module30Name=Fakturaer Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forvaltning for leverandører Module40Name=Leverandører @@ -470,14 +490,14 @@ Module42Name=Syslog Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktion Module49Desc=Editors' ledelse -Module50Name=Produkter -Module50Desc=Produkter «forvaltning +Module50Name=Varer +Module50Desc=Varestyring Module51Name=Masseforsendelser Module51Desc=Masse papir postforsendelser 'ledelse Module52Name=Lagre -Module52Desc=Lagre 'håndtering af produkter -Module53Name=Services -Module53Desc=Services' ledelse +Module52Desc=Lagerstyring (varer) +Module53Name=Ydelser +Module53Desc=Styring af ydelser Module54Name=Contracts/Subscriptions Module54Desc=Management of contracts (services or reccuring subscriptions) Module55Name=Stregkoder @@ -520,14 +540,15 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Særlige udgifter +Module500Desc=Håndtering af særlige udgifter (skatter/afgifter, dividender) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Adviséringer -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donationer Module700Desc=Gaver 'ledelse Module770Name=Expense reports @@ -539,14 +560,14 @@ Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Opret tags/kategori (varer, kunder, leverandører, kontakter eller medlemmer) Module2000Name=FCKeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2400Name=Begivenheder/tidsplan Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Elektronisk Content Management Module2500Desc=Gemme og dele dokumenter @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-selskab Module5000Desc=Giver dig mulighed for at administrere flere selskaber Module6000Name=Workflow @@ -583,8 +604,8 @@ Module50100Name=Cash desk Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Modul til at tilbyde en online betaling side med kreditkort med Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Name=Regnskab (avanceret) +Module50400Desc=Regnskabssystem (bogholderi, understøtter kladder og bogføring) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -596,65 +617,65 @@ Module60000Desc=Module to manage commissions Module63000Name=Ressourcer Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Læs fakturaer -Permission12=Opret/Modify fakturaer +Permission12=Opret/rediger kundefakturaer Permission13=Unvalidate fakturaer Permission14=Valider fakturaer Permission15=Send fakturaer via e-mail Permission16=Opret betalinger for fakturaer Permission19=Slet fakturaer -Permission21=Læs kommercielle forslag -Permission22=Opret / ændre kommercielle forslag -Permission24=Valider kommercielle forslag -Permission25=Send kommercielle forslag -Permission26=Luk kommercielle forslag -Permission27=Slet kommercielle forslag -Permission28=Eksporter kommercielle forslag -Permission31=Læs produkter / ydelser -Permission32=Opret / ændre produkter / ydelser -Permission34=Slet produkter / ydelser -Permission36=Eksportere produkter / ydelser +Permission21=Læs tilbud +Permission22=Opret/rediger tilbud +Permission24=Valider tilbud +Permission25=Send tilbud +Permission26=Luk tilbud +Permission27=Slet tilbud +Permission28=Eksporter tilbud +Permission31=Læs varer +Permission32=Opret/rediger varer/ydelser +Permission34=Slet varer/ydelser +Permission36=Se/administrer skjulte varer Permission38=Eksportere produkter Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission42=Opret/rediger projekter (delte projekter og projekter jeg er kontaktperson for). Kan også oprette opgaver og tildele brugere projekter og opgaver Permission44=Slet projekter Permission45=Export projects Permission61=Læs interventioner -Permission62=Opret / ændre interventioner +Permission62=Opret/rediger indgreb Permission64=Slet interventioner Permission67=Eksporter interventioner Permission71=Læs medlemmer -Permission72=Opret / ændre medlemmer +Permission72=Opret/rediger medlemmer Permission74=Slet medlemmer Permission75=Setup types of membership Permission76=Export data Permission78=Læs abonnementer -Permission79=Opret / ændre abonnementer +Permission79=Opret/rediger abonnementer Permission81=Læs kundernes ordrer -Permission82=Opret / ændre kundernes ordrer +Permission82=Opret/rediger kundeordrer Permission84=Validere kundernes ordrer Permission86=Send kundernes ordrer Permission87=Luk kunderne ordrer Permission88=Annuller kundernes ordrer Permission89=Slet kundernes ordrer -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes +Permission91=Læs skatter/afgifter og moms +Permission92=Opret/rediger skatter/afgifter og moms +Permission93=Slet skatter/afgifter og moms +Permission94=Eksporter skatter/afgifter Permission95=Læs rapporter Permission101=Læs sendings -Permission102=Opret / ændre sendings +Permission102=Opret/rediger forsendelser Permission104=Valider sendings Permission106=Export sendings Permission109=Slet sendings -Permission111=Læs finansielle konti -Permission112=Opret / ændre / slette og sammenligne transaktioner -Permission113=Setup financial accounts (create, manage categories) +Permission111=Læs finanskonti +Permission112=Opret/rediger/slet og sammenlign transaktioner +Permission113=Opsæt finanskonti (opret, håndter kategorier) Permission114=Reconciliate transactions Permission115=Eksporttransaktioner og kontoudtog Permission116=Overførsler mellem konti Permission117=Administrer checks lastfordelingen Permission121=Læs tredjemand knyttet til brugerens -Permission122=Opret / ændre tredjemand knyttet til brugerens +Permission122=Opret/rediger tredjeparter knyttet til brugeren Permission125=Slet tredjemand knyttet til brugerens Permission126=Eksporter tredjemand Permission141=Read all projects and tasks (also private projects i am not contact for) @@ -679,7 +700,7 @@ Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Læs leverandører Permission181=Læs leverandør ordrer -Permission182=Opret / ændre leverandør ordrer +Permission182=Opret/rediger leverandørordrer Permission183=Valider leverandør ordrer Permission184=Godkend leverandør ordrer Permission185=Order or cancel supplier orders @@ -700,54 +721,54 @@ Permission213=Aktivér linje Permission214=Setup Telefoni Permission215=Setup udbydere Permission221=Læs emailings -Permission222=Opret / ændre emailings (emne, modtagere ...) +Permission222=Opret/rediger e-mails (emne, modtagere ...) Permission223=Valider emailings (tillader afsendelse) Permission229=Slet emailings Permission237=View recipients and info Permission238=Manually send mailings Permission239=Delete mailings after validation or sent Permission241=Læs kategorier -Permission242=Opret / ændre kategorier +Permission242=Opret/rediger kategorier Permission243=Slet kategorier Permission244=Se indholdet af den skjulte kategorier Permission251=Læs andre brugere og grupper PermissionAdvanced251=Læse andre brugere Permission252=Opret / ændre andre brugere, grupper og yours permisssions -Permission253=Ændre andre brugeres adgangskode -PermissionAdvanced253=Opret / ændre interne / eksterne brugere og tilladelser -Permission254=Slette eller deaktivere andre brugere -Permission255=Opret / ændre sin egen brugeroplysninger +Permission253=Opret/rediger andre brugere, grupper og tilladelser +PermissionAdvanced253=Opret/rediger interne/eksterne brugere og tilladelser +Permission254=Opret/rediger kun eksterne brugere +Permission255=Opret/rediger anden brugers adgangskode Permission256=Ændre sin egen adgangskode Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Læs CA Permission272=Læs fakturaer Permission273=Udsteder fakturaer Permission281=Læs kontakter -Permission282=Opret / ændre kontakter +Permission282=Opret/rediger kontakter Permission283=Slet kontakter Permission286=Eksporter kontaktpersoner Permission291=Læs takster Permission292=Angive tilladelser på de tariffer -Permission293=Modify kunder takster +Permission293=Rediger kundernes takster Permission300=Læs stregkoder -Permission301=Opret / ændre stregkoder +Permission301=Opret/rediger stregkoder Permission302=Slet stregkoder -Permission311=Læs tjenester +Permission311=Læs ydelser Permission312=Assign service/subscription to contract Permission331=Læs bogmærker -Permission332=Opret / ændre bogmærker +Permission332=Opret/rediger bogmærker Permission333=Slet bogmærker Permission341=Læs sine egne tilladelser -Permission342=Opret / ændre sin egen brugeroplysninger -Permission343=Modificere sin egen adgangskode +Permission342=Opret/rediger egne brugeroplysninger +Permission343=Rediger egen adgangskode Permission344=Rediger egne tilladelser Permission351=Læs grupper Permission352=Læs grupper tilladelser -Permission353=Opret / ændre grupper +Permission353=Opret/rediger grupper Permission354=Slet eller deaktivere grupper Permission358=Eksport brugere Permission401=Læs rabatter -Permission402=Opret / ændre rabatter +Permission402=Opret/rediger rabatter Permission403=Valider rabatter Permission404=Slet rabatter Permission501=Read employee contracts/salaries @@ -761,13 +782,13 @@ Permission522=Create/modify loans Permission524=Delete loans Permission525=Access loan calculator Permission527=Export loans -Permission531=Læs tjenester -Permission532=Opret / ændre tjenester -Permission534=Slet tjenester -Permission536=Se / styre skjulte tjenester +Permission531=Læs ydelser +Permission532=Opret/rediger ydelser +Permission534=Slet ydelser +Permission536=Se/administrer skjulte ydelser Permission538=Eksport af tjenesteydelser Permission701=Læs donationer -Permission702=Opret / ændre donationer +Permission702=Opret/rediger donationer Permission703=Slet donationer Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports @@ -777,17 +798,17 @@ Permission775=Approve expense reports Permission776=Pay expense reports Permission779=Export expense reports Permission1001=Læs bestande -Permission1002=Create/modify warehouses +Permission1002=Opret/rediger varehuse Permission1003=Delete warehouses Permission1004=Læs bestand bevægelser -Permission1005=Opret / ændre status bevægelser +Permission1005=Opret/rediger lagerændringer Permission1101=Læs levering ordrer -Permission1102=Opret / ændre leveringen ordrer +Permission1102=Opret/rediger leveringsordrer Permission1104=Valider levering ordrer Permission1109=Slet levering ordrer Permission1181=Læs leverandører Permission1182=Læs leverandør ordrer -Permission1183=Opret leverandør ordrer +Permission1183=Opret/rediger leverandørordrer Permission1184=Valider leverandør ordrer Permission1185=Godkend leverandør ordrer Permission1186=Bestil leverandør ordrer @@ -795,9 +816,9 @@ Permission1187=Anerkende modtagelsen af leverandør ordrer Permission1188=Luk leverandør ordrer Permission1190=Approve (second approval) supplier orders Permission1201=Få resultatet af en eksport -Permission1202=Opret / Modify en eksport +Permission1202=Opret/rediger en eksport Permission1231=Læs leverandør fakturaer -Permission1232=Opret leverandør fakturaer +Permission1232=Opret/rediger leverandørfakturaer Permission1233=Valider leverandør fakturaer Permission1234=Slet leverandør fakturaer Permission1235=Send leverandørfakturaer via e-mail @@ -817,11 +838,11 @@ Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job Permission23004=Execute Scheduled job -Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til hans konto -Permission2402=Opret / ændre / slette handlinger (begivenheder eller opgaver) i tilknytning til hans konto +Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til egen konto +Permission2402=Opret/rediger handlinger (begivenheder eller opgaver) i tilknytning til egen konto Permission2403=Læs aktioner (begivenheder eller opgaver) af andre Permission2411=Læs aktioner (begivenheder eller opgaver) andres -Permission2412=Opret / ændre handlinger (begivenheder eller opgaver) andres +Permission2412=Opret/rediger handlinger (begivenheder eller opgaver) for andre Permission2413=Slet handlinger (events eller opgaver) andres Permission2414=Export actions/tasks of others Permission2501=Læse dokumenter @@ -842,22 +863,22 @@ Permission59003=Read every user margin Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources -Permission63004=Link resources to agenda events +Permission63004=Link ressourcer til begivenheder i tidsplan DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potentielle niveau -DictionaryCanton=Stat / Canton +DictionaryCanton=Stat/provins DictionaryRegion=Regioner DictionaryCountry=Lande DictionaryCurrency=Valuta DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionaryActions=Begivenhedstyper +DictionarySocialContributions=Typer af skatter/afgifter DictionaryVAT=Momssatser DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Betalingsbetingelser DictionaryPaymentModes=Betalingsformer -DictionaryTypeContact=Kontakt typer +DictionaryTypeContact=Kontakt/adresse-typer DictionaryEcotaxe=Miljøafgift (WEEE) DictionaryPaperFormat=Papir formater DictionaryFormatCards=Cards formats @@ -866,24 +887,26 @@ DictionarySendingMethods=Sendings metoder DictionaryStaff=Personale DictionaryAvailability=Levering forsinkelse DictionaryOrderMethods=Bestilling af metoder -DictionarySource=Oprindelse af forslag / ordrer -DictionaryAccountancyCategory=Accounting account groups +DictionarySource=Oprindelse af tilbud/ordrer +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Kontokladder DictionaryEMailTemplates=E-mail skabeloner DictionaryUnits=Enheder DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup gemt SetupNotSaved=Setup not saved BackToModuleList=Tilbage til moduler liste -BackToDictionaryList=Tilbage til ordbøger liste -VATManagement=Moms Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til sager, som foreninger, enkeltpersoner eller små virksomheder. -VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret. -VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer. +BackToDictionaryList=Tilbage til liste over ordbøger +VATManagement=Momshåndtering +VATIsUsedDesc=Når der oprettes tilbud, fakturaer, ordrer osv., bruges som standard følgende regler for moms:
    • Hvis sælger ikke er momspligtig, benyttes momssatsen 0.
    • Hvis afsenderlandet er det samme som modtagerlandet, benyttes momssatsen for varen i afsenderlandet.
    • Hvis både sælger og køber befinder sig i EU, og det drejer sig om fysiske varer, benyttes momssatsen 0. (Det forventes at køber betaler momsen i det modtagende land).
    • Hvis både sælger og køber befinder sig i EU, og køber er en privatperson, benyttes momssatsen for varen i afsenderlandet.
    • Hvis både sælger og køber befinder sig i EU, og køber er et firma, benyttes momssatsen 0.
    • I alle andre tilfælde benyttes momssatsen 0. +VATIsNotUsedDesc=Som standard benyttes momssatsen 0. Dette anvendes til regnskab for foreninger, enkeltpersoner eller virksomheder med lav omsætning (under 50.000 kr). +VATIsUsedExampleFR=Virksomheder eller organisationer, der har reel skattepligt og er momsregistreret. +VATIsNotUsedExampleFR=Godgørende organisationer, godkendte religiøse samfund og hobbyvirksomheder. ##### Local Taxes ##### LTRate=Hyppighed LocalTax1IsNotUsed=Do not use second tax @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Altid aktiv Upgrade=Upgrade MenuUpgrade=Upgrade / Forlæng -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Webserverens rodmappe DataRootServer=Datafiler bibliotek @@ -948,8 +971,8 @@ Host=Server DriverType=Driver type SummarySystem=System oplysninger resumé SummaryConst=Liste over alle Dolibarr setup parametre -MenuCompanySetup=Company/Organisation -DefaultMenuManager= Standard menu manager +MenuCompanySetup=Firma/organisation +DefaultMenuManager= Standard menuhåndtering DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Hud tema DefaultSkin=Default skin tema @@ -964,25 +987,25 @@ PermanentLeftSearchForm=Faste search form på venstre menu DefaultLanguage=Standard sprog til brug (sprog code) EnableMultilangInterface=Aktiver flersproget grænseflade EnableShowLogo=Vis logo på venstre menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Information om firma/organisation +CompanyIds=Ledelse CompanyName=Navn CompanyAddress=Adresse -CompanyZip=Zip +CompanyZip=Postnummer CompanyTown=By CompanyCountry=Land -CompanyCurrency=Main valuta -CompanyObject=Object of the company +CompanyCurrency=Standardvaluta +CompanyObject=Formål med firmaet Logo=Logo DoNotSuggestPaymentMode=Ikke tyder -NoActiveBankAccountDefined=Nr. aktiv bankkonto defineret +NoActiveBankAccountDefined=Ingen aktiv bankkonto defineret OwnerOfBankAccount=Ejer af bankkonto %s BankModuleNotActive=Bankkonti modul er ikke aktiveret ShowBugTrackLink=Show link "%s" Alerts=Indberetninger DelaysOfToleranceBeforeWarning=Tolerance forsinkelser før advarsel DelaysOfToleranceDesc=Dette skærmbillede giver dig mulighed for at definere tolereres forsinkelser før en indberetning er rapporteret på skærmen med picto %s for hver sent element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance for forsinkelse (i dage) før alarm for ikke-gennemførte planlagte begivenheder (i tidsplanen) Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet @@ -997,11 +1020,11 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance forsinkelse (i dage) inde Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om forsinket medlemskab gebyr Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. -SetupDescription5=Andre menupunkter forvalte valgfri parametre. +SetupDescription1=Opsætningsmenuen bruges, før du går i gang med Dolibarr. +SetupDescription2=De to obligatoriske opsætningsstrin er de første to i opsætningsmenuen til venstre: %s opsætningsside og %s installationsside: +SetupDescription3=Parametre i menuen %s -> %s er påkrævet, fordi de definerede data bruges generelt af Dolibarr og til at tilpasse standardopførslen af softwaren (f.eks. landerelaterede funktioner). +SetupDescription4=Parametre i menuen %s -> %s er påkrævet, fordi Dolibarr ERP/CRM er en samling af flere moduler/applikationer, alle mere eller mindre uafhængige. Nye funktioner vil blive tilføjet til menuer for hvert modul, du aktiverer. +SetupDescription5=Andre menupunkter styrer valgfrie parametre. LogEvents=Sikkerhed revision arrangementer Audit=Audit InfoDolibarr=About Dolibarr @@ -1021,8 +1044,8 @@ SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her -AvailableModules=Tilgængelige moduler -ToActivateModule=Du kan aktivere moduler, gå på setup Samarbejdsområde. +AvailableModules=Available app/modules +ToActivateModule=For at aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler). SessionTimeOut=Time out for session SessionExplanation=Dette nummer garanti for, at samlingen vil aldrig udløber før denne forsinkelse. Men PHP sessoin forvaltning ikke garanterer, at sessionen altid udløber efter denne forsinkelse: Dette sker, hvis et system til at rengøre cache session kører.
    Bemærk: uden nogen særlig ordning, intern PHP proces vil rengøre møde hvert ca %s / %s adgang, men kun under adgangen foretaget af andre sessioner. TriggersAvailable=Ledige udløser @@ -1037,12 +1060,12 @@ ConstDesc=This page allows you to edit all other parameters not available in pre MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Grænseværdier / Precision setup LimitsDesc=Du kan definere grænser, præciseringer og optimeringer bruges af Dolibarr her -MAIN_MAX_DECIMALS_UNIT=Max decimaler for enhedspriser -MAIN_MAX_DECIMALS_TOT=Max decimaler for total priser -MAIN_MAX_DECIMALS_SHOWN=Max decimaler for priser vises på skærmen (Tilføj ... efter dette nummer, hvis du vil se ..., når nummeret er afkortet, når der vises på skærmen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net enhedsprisen på en vare -TotalPriceAfterRounding=Samlet pris (net / beholder / incl moms) efter afrunding +MAIN_MAX_DECIMALS_UNIT=Maks. decimaler for enhedspriser +MAIN_MAX_DECIMALS_TOT=Maks. decimaler for totalpriser +MAIN_MAX_DECIMALS_SHOWN=Maks. decimaler for priser vist på skærmen. (Tilføj ... efter dette tal, hvis du vil se ..., når den viste pris er afrundet). +MAIN_ROUNDING_RULE_TOT=Trin for afrunding (i lande, hvor afrunding sker trinvist. For eksempel angives 0,05, når afrunding sker i trin af 0,05) +UnitPriceOfProduct=Netto enhedspris for en vare +TotalPriceAfterRounding=Samlet pris (netto/moms/inkl. moms) efter afrunding ParameterActiveForNextInputOnly=Parameter effektive for næste input kun NoEventOrNoAuditSetup=Ingen sikkerhed tilfælde er blevet registreret endnu. Dette kan være normal, hvis revision ikke er blevet aktiveret på "setup - sikkerhed - revision" side. NoEventFoundWithCriteria=Ingen sikkerhed tilfælde er fundet for sådanne søgefelter. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delvis oversættelse MAIN_DISABLE_METEO=Deaktiver Meteo udsigt +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test logge på API ProxyDesc=Nogle funktioner i Dolibarr nødt til at have en Internet adgang til arbejde. Definer her parametre for denne. Hvis Dolibarr serveren er bag en proxy server, disse parametre fortæller Dolibarr hvordan man adgang til internettet via den. ExternalAccess=Ekstern adgang @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s. ExtraFields=Supplerende egenskaber ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Regel at generere foreslået passwords DisableForgetPasswordLinkOnLogonPage=Ikke viser linket "Glem adgangskode" på loginsiden UsersSetup=Brugere modul opsætning UserMailRequired=EMail forpligtet til at oprette en ny bruger +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Selskaber modul opsætning CompanyCodeChecker=Modul for tredjemand code generation og kontrol (kunde eller leverandør) -AccountCodeManager=Modul til regnskabsformål kode generation (kunde eller leverandør) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1179,11 +1211,11 @@ PaymentsNumberingModule=Payments numbering model SuppliersPayment=Leverandører betalinger SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### -PropalSetup=Kommercielle forslag modul opsætning -ProposalsNumberingModules=Kommercielle forslag nummerressourcer moduler -ProposalsPDFModules=Kommercielle forslag dokumenter modeller -FreeLegalTextOnProposal=Fri tekst på kommercielle forslag -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=Modulopsætning for tilbud +ProposalsNumberingModules=Nummerering af tilbud +ProposalsPDFModules=Skabelon for tilbud +FreeLegalTextOnProposal=Fri tekst på tilbud +WatermarkOnDraftProposal=Vandmærke på udkast til tilbud (intet, hvis tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### SupplierProposalSetup=Price requests suppliers module setup @@ -1217,10 +1249,11 @@ FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Medlemmer modul opsætning -MemberMainOptions=Main valgmuligheder +MemberMainOptions=Standardmuligheder AdherentLoginRequired= Administrere et login for hvert medlem AdherentMailRequired=E-Mail kræves til at oprette et nyt medlem MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP-opsætning LDAPGlobalParameters=Globale parametre @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Brugere LDAPGroupsSynchro=Grupper LDAPContactsSynchro=Kontakter LDAPMembersSynchro=Medlemmer +LDAPMembersTypesSynchro=Medlemstyper LDAPSynchronization=LDAP synkronisering LDAPFunctionsNotAvailableOnPHP=LDAP funktioner ikke availbale på din PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Synkronisere Dolibarr brugere med LDAP LDAPSynchronizeGroups=Synkronisere Dolibarr grupper med LDAP LDAPSynchronizeContacts=Synkronisere Dolibarr kontakter med LDAP LDAPSynchronizeMembers=Synkronisere medlemmer af Dolibarr fundation modul med LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primære server LDAPSecondaryServer=Sekundære server LDAPServerPort=Serverport @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Kontaktpersoner 'synkronisering LDAPDnContactActiveExample=Aktiveret / Unactivated synkronisering LDAPDnMemberActive=Medlemmernes synkronisering LDAPDnMemberActiveExample=Aktiveret / Unactivated synkronisering +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktiveret / Unactivated synkronisering LDAPContactDn=Dolibarr kontakter "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Komplet DN (ex: ou= kontakter, dc= samfundet, dc= dk) LDAPMemberDn=Dolibarr medlemmernes DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Komplet DN (ex: ou= medlemmer, dc= samfundet, dc= dk) LDAPMemberObjectClassList=Liste over objectClass LDAPMemberObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Liste over objectClass +LDAPMemberTypeObjectClassListExample=Liste over objectClass definere record attributter (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Liste over objectClass LDAPUserObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory) LDAPGroupObjectClassList=Liste over objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test kontaktens synkronisering LDAPTestSynchroUser=Test brugerens synkronisering LDAPTestSynchroGroup=Test koncernens synkronisering LDAPTestSynchroMember=Test medlem synkronisering +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synkronisering test vellykket LDAPSynchroKO=Mislykket synkronisering test @@ -1317,7 +1359,7 @@ LDAPFieldFax=Faxnummer LDAPFieldFaxExample=Eksempel: facsimiletelephonenumber LDAPFieldAddress=Street LDAPFieldAddressExample=Eksempel: gade -LDAPFieldZip=Zip +LDAPFieldZip=Postnummer LDAPFieldZipExample=Eksempel: postnummer LDAPFieldTown=By LDAPFieldTownExample=Eksempel: l @@ -1334,14 +1376,15 @@ LDAPFieldCompanyExample=Eksempel: o LDAPFieldSid=SID LDAPFieldSidExample=Eksempel: objectsid LDAPFieldEndLastSubscription=Dato for tilmelding udgangen -LDAPFieldTitle=Job position +LDAPFieldTitle=Stilling LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP-opsætning ikke komplet (gå på andre faner) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr. administrator eller adgangskode forudsat. LDAP adgang vil være anonym og i skrivebeskyttet tilstand. +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administrator eller adgangskode angivet. LDAP-adgang vil være anonym og kun med læsning. LDAPDescContact=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr kontakter. LDAPDescUsers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr brugere. LDAPDescGroups=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr grupper. LDAPDescMembers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr medlemmer modul. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Eksempel værdier er konstrueret til OpenLDAP med følgende lastes skemaer: core.schema, cosine.schema, inetorgperson.schema). Hvis du bruger thoose værdier og OpenLDAP, ændre din LDAP konfigurationsfil slapd.conf at få alle thoose skemaer indlæses. ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel) PerfDolibarr=Performance setup/optimizing report @@ -1365,25 +1408,25 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields ##### Products ##### -ProductSetup=Produkter modul opsætning +ProductSetup=Opsætning af varemodul ServiceSetup=Services modul opsætning -ProductServiceSetup=Produkter og Services moduler opsætning -NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max antal produkter i combos vælge lister (0= ingen grænse) -ViewProductDescInFormAbility=Visualisering af Varebeskrivelserne i de former (ellers som popup tooltip) +ProductServiceSetup=Opsætning af Varer/ydelser-modul +NumberOfProductShowInSelect=Maks. antal varer i listen med muligheder til varekombinationer (0 = ingen grænse) +ViewProductDescInFormAbility=Visualisering af varebeskrivelser i formularerne (ellers som popup-værktøjstip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +ViewProductDescInThirdpartyLanguageAbility=Visualisering af varebeskrivelser på tredjeparts sprog UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter +SetDefaultBarcodeTypeProducts=Standard stregkodetype, der skal bruges til varer SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration +ProductCodeChecker= Modul til generering af varekode og kontrol (vare eller ydelse) +ProductOtherConf= Vare/ydelse-konfiguration IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Syslog modul opsætning @@ -1402,7 +1445,7 @@ BarcodeSetup=Barcode setup PaperFormatModule=Print format modul BarcodeEncodeModule=Barcode encoding type CodeBarGenerator=Stregkode generator -ChooseABarCode=Nr. generator defineret +ChooseABarCode=Ingen generator defineret FormatNotSupportedByGenerator=Format, der ikke understøttes af denne generator BarcodeDescEAN8=Barcode typeidentifikationsmærker EAN8 BarcodeDescEAN13=Barcode typeidentifikationsmærker EAN13 @@ -1439,15 +1482,15 @@ SendingsAbility=Support shipping sheets for customer deliveries NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### -DeliveryOrderNumberingModules=Produkter leverancer modtagelsen nummerressourcer modul -DeliveryOrderModel=Produkter leverancer modtagelsen model -DeliveriesOrderAbility=Support produkter leverancer kvitteringer +DeliveryOrderNumberingModules=Modul til kvitteringsnumre for varelevering +DeliveryOrderModel=Model for kvitteringsnumre for varelevering +DeliveriesOrderAbility=Tilbyd kvitteringer for varelevering FreeLegalTextOnDeliveryReceipts=Fri tekst om levering kvitteringer ##### FCKeditor ##### AdvancedEditor=Avanceret editor ActivateFCKeditor=Aktivér FCKeditor for: -FCKeditorForCompany=WYSIWIG oprettelsen / udgave af virksomhedernes beskrivelse og noter -FCKeditorForProduct=WYSIWIG oprettelsen / udgave af produkter / services' beskrivelse og noter +FCKeditorForCompany=WYSIWIG oprettelse/redigering af beskrivelseselementer og noter (undtagen varer/ydelser) +FCKeditorForProduct=WYSIWIG oprettelse/redigering af beskrivelse/noter for varer/ydelser FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1488,7 +1531,7 @@ DeleteMenu=Slet menuen indrejse ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Opsætning af modul til skatter/afgifter. OptionVatMode=Mulighed d'exigibilit de TVA OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis @@ -1504,21 +1547,22 @@ Buy=Købe Sell=Sælge InvoiceDateUsed=Faktura, som anvendes dato YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Regnskab Kode +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### -AgendaSetup=Aktioner og dagsorden modul opsætning +AgendaSetup=Opsætning af modul for begivenheder og tidsplan PasswordTogetVCalExport=Nøglen til at tillade eksport link PastDelayVCalExport=Må ikke eksportere begivenhed ældre end -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Brug automatisk denne type begivenhed ved oprettelse af en begivenhed +AGENDA_DEFAULT_FILTER_TYPE=Brug automatisk denne type begivenhed i søgefilteret for tidsplansvisning +AGENDA_DEFAULT_FILTER_STATUS=Brug automatisk denne type status i søgefilteret for tidsplansvisning +AGENDA_DEFAULT_VIEW=Hvilket faneblad, der skal åbnes som standard, når menuen Tidsplan vælges +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning ##### Clicktodial ##### ClickToDialSetup=Klik for at ringe modul opsætning ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). @@ -1584,11 +1628,11 @@ ProjectsSetup=Project modul opsætning ProjectsModelModule=Projekt rapport dokument model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period +AccountingPeriodCard=Regnskabsperiode NewFiscalYear=New accounting period OpenFiscalYear=Open accounting period CloseFiscalYear=Close accounting period @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 9a6be522f77..6e1e79c52a4 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -1,50 +1,52 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Aktioner -Agenda=Agenda -TMenuAgenda=Agenda -Agendas=Dagsordener -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +IdAgenda=ID for begivenhed +Actions=Begivenheder +Agenda=Tidsplan +TMenuAgenda=Tidsplan +Agendas=Tidsplaner +LocalAgenda=Intern kalender +ActionsOwnedBy=Begivenhed ejes af ActionsOwnedByShort=Ejer -AffectedTo=Påvirkes i +AffectedTo=Tildelt til Event=Begivenhed -Events=Events -EventsNb=Number of events +Events=Begivenheder +EventsNb=Antal begivenheder ListOfActions=Liste over begivenheder +EventReports=Event reports Location=Placering ToUserOfGroup=To any user in group -EventOnFullDay=Begivenhed på fuld dag -MenuToDoActions=Alle ufuldstændige tiltag -MenuDoneActions=Alle henlagt aktioner -MenuToDoMyActions=Min ufuldstændige aktioner -MenuDoneMyActions=Min henlagt aktioner -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Handlinger registreres af -ActionsToDoBy=Aktioner påvirkes i -ActionsDoneBy=Aktioner udført af -ActionAssignedTo=Aktion påvirkes i -ViewCal=Vis kalender +EventOnFullDay=Begivenhed varer hele dagen +MenuToDoActions=Alle udestående +MenuDoneActions=Alle gennemførte +MenuToDoMyActions=Mine udestående +MenuDoneMyActions=Mine gennemførte +ListOfEvents=Oversigt over begivenheder (intern kalender) +ActionsAskedBy=Begivenheder anmodet af +ActionsToDoBy=Begivenheder tildelt til +ActionsDoneBy=Begivenheder udført af +ActionAssignedTo=Begivenhed tildelt til +ViewCal=Månedsvisning ViewDay=Dagsvisning ViewWeek=Ugevisning ViewPerUser=Per user view ViewPerType=Per type view -AutoActions= Automatisk påfyldning af dagsorden -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AutoActions= Automatisk udfyldning +AgendaAutoActionDesc= Her oprettes begivenheder, som Dolibarr automatisk skal oprette i tidsplanen. Hvis intet er afkrydset, vil kun manuelle begivenheder blive medtaget som loggede og synlige i tidsplanen. Automatisk sporing af handelsbegivenheder udført på objekter (bekræftelse, ændring af status) vil ikke blive gemt. AgendaSetupOtherDesc= Denne side giver mulighed for at konfigurere andre parametre af dagsorden-modulet. -AgendaExtSitesDesc=Denne side giver mulighed for at erklære eksterne kalendere til at se deres begivenheder i Dolibarr dagsorden. +AgendaExtSitesDesc=Denne side giver mulighed for at angive eksterne kalendere, så deres begivenheder kan ses i tidsplanen i Dolibarr. ActionsEvents=Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsordenen automatisk +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created +NewCompanyToDolibarr=Tredjepart %s oprettet ContractValidatedInDolibarr=Contract %s validated PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Forslag valideret +PropalValidatedInDolibarr=Tilbud %s godkendt PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Faktura valideret +InvoiceValidatedInDolibarr=Faktura %s godkendt InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Faktura %s gå tilbage til udkast til status -InvoiceDeleteDolibarr=Invoice %s deleted +InvoiceBackToDraftInDolibarr=Faktura %s sæt status tilbage til udkast +InvoiceDeleteDolibarr=Faktura %s slettet InvoicePaidInDolibarr=Invoice %s changed to paid InvoiceCanceledInDolibarr=Invoice %s canceled MemberValidatedInDolibarr=Member %s validated @@ -57,29 +59,38 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened ShipmentDeletedInDolibarr=Shipment %s deleted OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Bestil valideret +OrderValidatedInDolibarr=Ordre %s bekræftet OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Bestil %s annulleret +OrderCanceledInDolibarr=Ordre %s annulleret OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Bestil %s godkendt +OrderApprovedInDolibarr=Ordre %s godkendt OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Bestil %s gå tilbage til udkast til status -ProposalSentByEMail=Kommercielle forslag %s sendt via e-mail -OrderSentByEMail=Kunde ordre %s sendt via e-mail +OrderBackToDraftInDolibarr=Ordre %s sæt status tilbage til udkast +ProposalSentByEMail=Tilbud %s sendt via e-mail +ContractSentByEMail=Contract %s sent by EMail +OrderSentByEMail=Kundeordre %s sendt via e-mail InvoiceSentByEMail=Kundefaktura %s sendt via e-mail -SupplierOrderSentByEMail=Leverandør ordre %s sendt via e-mail +SupplierOrderSentByEMail=Leverandørordre %s sendt via e-mail SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail -ShippingSentByEMail=Shipment %s sent by EMail +ShippingSentByEMail=Forsendelse %s sendt via e-mail ShippingValidated= Shipment %s validated InterventionSentByEMail=Intervention %s sendt via e-mail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted +PRODUCT_CREATEInDolibarr=Vare %s oprettet +PRODUCT_MODIFYInDolibarr=Vare %s ændret +PRODUCT_DELETEInDolibarr=Vare %s slettet +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Skabeloner for dokument til begivenhed DateActionStart=Startdato DateActionEnd=Slutdato AgendaUrlOptions1=Du kan også tilføje følgende parametre til at filtrere output: @@ -90,26 +101,26 @@ AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy -ExportDataset_event1=List of agenda events +ExportDataset_event1=Liste over begivenheder DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) DefaultWorkingHours=Default working hours in day (Example: 9-18) # External Sites ical ExportCal=Eksport kalender ExtSites=Importer eksterne kalendere -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Vis eksterne kalendere (defineret i den globale opsætning) i tidsplanen. Påvirker eksterne kalendere, der er defineret af brugere. ExtSitesNbOfAgenda=Antallet af kalendere AgendaExtNb=Kalender nb %s ExtSiteUrlAgenda=URL for at få adgang. ICal fil ExtSiteNoLabel=Ingen beskrivelse VisibleTimeRange=Visible time range VisibleDaysRange=Visible days range -AddEvent=Create event +AddEvent=Opret begivenhed MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event +ActionType=Begivenhedstype +DateActionBegin=Startdato for begivenhed +CloneAction=Klon begivenhed +ConfirmCloneEvent=Er du sikker på, du vil klone begivenheden %s? +RepeatEvent=Begivenhed med gentagelse EveryWeek=Every week EveryMonth=Every month DayOfMonth=Day of month diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index f3d897198d2..6a739e09c55 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -1,18 +1,20 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank / Cash +MenuBankCash=Bank/kontanter +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bankens navn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonti ShowAccount=Show Account -AccountRef=Finansiel konto ref -AccountLabel=Finansiel konto etiket +AccountRef=Ref for finanskonto +AccountLabel=Label for finanskonto CashAccount=Cash konto CashAccounts=Likvide beholdninger CurrentAccounts=Anfordringskonti SavingAccounts=Opsparingskonti -ErrorBankLabelAlreadyExists=Finansiel konto etiket findes allerede +ErrorBankLabelAlreadyExists=Etiket for finanskonto findes allerede BankBalance=Balance BankBalanceBefore=Balance before BankBalanceAfter=Balance after @@ -46,8 +48,8 @@ BankAccountOwnerAddress=Konto ejer adresse RIBControlError=Integritet kontrol af værdier fejler. Det betyder, at oplysninger om dette kontonummer er ikke komplet eller forkert (se land, tal og IBAN). CreateAccount=Opret konto NewBankAccount=Ny konto -NewFinancialAccount=Nye finansielle poster -MenuNewFinancialAccount=Nye finansielle poster +NewFinancialAccount=Ny finanskonto +MenuNewFinancialAccount=Ny finanskonto EditFinancialAccount=Rediger konto LabelBankCashAccount=Bank eller kontanter etiket AccountType=Account type @@ -63,23 +65,23 @@ BankTransactionByCategories=Bank entries by categories BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Fjern link med kategori RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +ListBankTransactions=Liste over bankposteringer IdTransaction=Transaktions-id BankTransactions=Bank entries BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category +ListTransactions=Vis posteringer +ListTransactionsByCategory=Vis posteringer/kategori TransactionsToConciliate=Entries to reconcile Conciliable=Conciliable -Conciliate=Forlige -Conciliation=Forligsudvalget +Conciliate=Afstem +Conciliation=Afstemning ReconciliationLate=Reconciliation late IncludeClosedAccount=Medtag lukkede konti OnlyOpenedAccount=Kun åbnet konti AccountToCredit=Hensyn til kredit AccountToDebit=Hensyn til at debitere -DisableConciliation=Deaktiver forlig kendetegn for denne konto -ConciliationDisabled=Forligsudvalget funktionen slået +DisableConciliation=Deaktiver muligheden for afstemning for denne konto +ConciliationDisabled=Muligheden for afstemning er slået fra LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Åbnet StatusAccountClosed=Lukket @@ -87,8 +89,8 @@ AccountIdShort=Antal LineRecord=Transaktion AddBankRecord=Add entry AddBankRecordLong=Add entry manually -ConciliatedBy=Forligsteksten ved -DateConciliating=Forlige dato +ConciliatedBy=Afstemt af +DateConciliating=Aftemningsdato BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled @@ -96,10 +98,10 @@ CustomerInvoicePayment=Kundens betaling SupplierInvoicePayment=Leverandør betaling SubscriptionPayment=Abonnement betaling WithdrawalPayment=Tilbagetrækning betaling -SocialContributionPayment=Social/fiscal tax payment +SocialContributionPayment=Betaling af skat/afgift BankTransfer=Bankoverførsel BankTransfers=Bankoverførsler -MenuBankInternalTransfer=Internal transfer +MenuBankInternalTransfer=Intern overførsel TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=Fra TransferTo=Til @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 636a974dca6..49668ba822b 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -1,80 +1,80 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturaer -BillsCustomers=Customer invoices -BillsCustomer=Kunden faktura -BillsSuppliers=Supplier invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsCustomers=Kundefakturaer +BillsCustomer=Kundefaktura +BillsSuppliers=Leverandørfakturaer +BillsCustomersUnpaid=Ubetalte kundefakturaer +BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s +BillsSuppliersUnpaid=Ubetalte leverandørfakturaer +BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s BillsLate=Forsinkede betalinger -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard faktura -InvoiceStandardAsk=Standard faktura -InvoiceStandardDesc=Denne form for faktura er den fælles faktura. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Proforma faktura -InvoiceProFormaAsk=Proforma faktura -InvoiceProFormaDesc=Proforma fakturaen er et billede af en ægte faktura, men har ingen regnskabspool værdi. -InvoiceReplacement=Erstatning faktura. -InvoiceReplacementAsk=Erstatning faktura til faktura +BillsStatistics=Statistik for kundefakturaer +BillsStatisticsSuppliers=Statistik for leverandørfakturaer +DisabledBecauseNotErasable=Deaktiveret, da sletning ikke er muligt +InvoiceStandard=Standardfaktura +InvoiceStandardAsk=Standardfaktura +InvoiceStandardDesc=Denne type faktura benyttes som standard. +InvoiceDeposit=Afdrag +InvoiceDepositAsk=Afdrag +InvoiceDepositDesc=Denne type faktura benyttes, når der er modtaget et afdrag. +InvoiceProForma=Proformafaktura +InvoiceProFormaAsk=Proformafaktura +InvoiceProFormaDesc=Proformafakturaen ligner en ægte faktura, men har ingen regnskabsmæssig værdi. +InvoiceReplacement=Erstatningsfaktura. +InvoiceReplacementAsk=Erstatningsfaktura som faktura InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note til korrekt faktura -InvoiceAvoirDesc=Kreditformidleren note er et negativt faktura anvendes til at løse forhold, at en faktura er et beløb, der adskiller sig end beløbet reelt betales (fordi kunden betalt for meget ved en fejl, eller vil ikke betales helt, da han vendte tilbage nogle varer, for eksempel).

    Bemærk: Original faktura skal allerede være lukket ( »betalt« eller »betales delvist) at tillade oprettelsen af en kreditnota på det. +InvoiceAvoir=Kreditnota +InvoiceAvoirAsk=Kreditnota til korrektion af faktura +InvoiceAvoirDesc=Kreditnotaen er en negativ faktura, der benyttes for at løse, at en faktura lyder på et beløb, der adskiller sig fra det beløb, der reelt skal betales (fordi kunden har betalt for meget ved en fejl, eller f.eks. har returneret nogle varer). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount ReplaceInvoice=Erstat faktura %s -ReplacementInvoice=Erstatning faktura -ReplacedByInvoice=Erstattes af faktura %s -ReplacementByInvoice=Erstattes af faktura +ReplacementInvoice=Erstatningsfaktura +ReplacedByInvoice=Erstattet af faktura %s +ReplacementByInvoice=Erstattet af faktura CorrectInvoice=Korrekt faktura %s -CorrectionInvoice=Rettelse faktura -UsedByInvoice=Anvendes til at betale fakturaen %s +CorrectionInvoice=Rettelsesfaktura +UsedByInvoice=Anvendt til at betale fakturaen %s ConsumedBy=Forbruges af NotConsumed=Ikke forbruges -NoReplacableInvoice=Nr. replacable fakturaer -NoInvoiceToCorrect=Nr. faktura til at korrigere -InvoiceHasAvoir=Was source of one or several credit notes -CardBill=Faktura kortet -PredefinedInvoices=Foruddefinerede Fakturaer +NoReplacableInvoice=Ingen fakturaer, der skal erstattes +NoInvoiceToCorrect=Ingen faktura at korrigere +InvoiceHasAvoir=Har været benyttet i forbindelse med en eller flere kreditnotaer +CardBill=Oversigt over faktura +PredefinedInvoices=Foruddefinerede fakturaer Invoice=Faktura PdfInvoiceTitle=Faktura Invoices=Fakturaer -InvoiceLine=Faktura linje -InvoiceCustomer=Kunden faktura -CustomerInvoice=Kunden faktura -CustomersInvoices=Kundernes fakturaer -SupplierInvoice=Leverandør faktura -SuppliersInvoices=Leverandørernes fakturaer -SupplierBill=Leverandør faktura -SupplierBills=leverandører fakturaer +InvoiceLine=Fakturalinje +InvoiceCustomer=Kundefaktura +CustomerInvoice=Kundefaktura +CustomersInvoices=Kundefakturaer +SupplierInvoice=Leverandørfaktura +SuppliersInvoices=Leverandørfakturaer +SupplierBill=Leverandørfaktura +SupplierBills=leverandørfakturaer Payment=Betaling -PaymentBack=Betaling tilbage +PaymentBack=Tilbagebetaling CustomerInvoicePaymentBack=Betaling tilbage Payments=Betalinger -PaymentsBack=Betalinger tilbage +PaymentsBack=Tilbagebetalinger paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back +PaidBack=Tilbagebetalt DeletePayment=Slet betaling -ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmDeletePayment=Er du sikker på, at du vil slette denne betaling? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -SupplierPayments=Leverandører betalinger -ReceivedPayments=Modtaget betalinger -ReceivedCustomersPayments=Betalinger fra kunder +SupplierPayments=Leverandørbetalinger +ReceivedPayments=Modtagne betalinger +ReceivedCustomersPayments=Modtagne kundebetalinger PayedSuppliersPayments=Payments payed to suppliers -ReceivedCustomersPaymentsToValid=Modtaget kunder betalinger for at validere +ReceivedCustomersPaymentsToValid=Modtagne kundebetalinger, der skal godkendes PaymentsReportsForYear=Betalinger rapporter for %s -PaymentsReports=Betalinger rapporter -PaymentsAlreadyDone=Betalinger allerede gjort -PaymentsBackAlreadyDone=Payments back already done -PaymentRule=Betaling regel +PaymentsReports=Betalingsrapporter +PaymentsAlreadyDone=Betalinger allerede udført +PaymentsBackAlreadyDone=Tilbagebetalinger allerede udført +PaymentRule=Betalingsregel PaymentMode=Betalingstype PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal @@ -85,86 +85,90 @@ PaymentModeShort=Betalingstype PaymentTerm=Betaling sigt PaymentConditions=Betalingsbetingelser PaymentConditionsShort=Betalingsbetingelser -PaymentAmount=Indbetalingsbeløb -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale -HelpPaymentHigherThanReminderToPay=Opmærksomhed, de indbetalingsbeløb af en eller flere regninger er højere end resten til at betale.
    Rediger din indrejse, ellers bekræfte og tænke på at oprette en kreditnota af den overskydende modtaget for hver overpaid fakturaer. +PaymentAmount=Betalingsbeløb +ValidatePayment=Godkend betaling +PaymentHigherThanReminderToPay=Betaling højere end betalingspåmindelse +HelpPaymentHigherThanReminderToPay=Bemærk at indbetalingsbeløbet af en eller flere regninger er højere end restbeløbet.
    Ret beløbet eller godkend og påtænk at oprette en kreditnota lydende på det overskydende beløb. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. -ClassifyPaid=Klassificere "betales" -ClassifyPaidPartially=Klassificere 'betales delvist' -ClassifyCanceled=Klassificere 'Abandoned " -ClassifyClosed=Klassificere "lukket" +ClassifyPaid=Klassificer som "Betalt" +ClassifyPaidPartially=Klassificer som "Delvist betalt" +ClassifyCanceled=Klassificer som "Tabt" +ClassifyClosed=Klassificer som "Lukket" ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Opret Faktura +CreateBill=Opret faktura CreateCreditNote=Opret kreditnota -AddBill=Create invoice or credit note +AddBill=Opret faktura eller kreditnota AddToDraftInvoices=Add to draft invoice DeleteBill=Slet faktura -SearchACustomerInvoice=Søg en kunde faktura -SearchASupplierInvoice=Søg en leverandør faktura -CancelBill=Annullere en faktura -SendRemindByMail=E-mail-påmindelse -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Konverter til fremtidige rabat +SearchACustomerInvoice=Søg efter en kundefaktura +SearchASupplierInvoice=Søg efter en leverandørfaktura +CancelBill=Annuller en faktura +SendRemindByMail=Send påmindelse via e-mail +DoPayment=Angiv betaling +DoPaymentBack=Angiv tilbagebetaling +ConvertToReduc=Konverter til fremtidig rabat ConvertExcessReceivedToReduc=Convert excess received into future discount -EnterPaymentReceivedFromCustomer=Indtast betaling er modtaget fra kunden -EnterPaymentDueToCustomer=Foretag betaling til kunde -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Pris base -BillStatus=Faktura status +EnterPaymentReceivedFromCustomer=Angive betaling modtaget fra kunden +EnterPaymentDueToCustomer=Opret påmindelse til kunde +DisabledBecauseRemainderToPayIsZero=Deaktiveret, da restbeløbet er nul +PriceBase=Basispris +BillStatus=Fakturastatus StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Udkast (skal valideres) -BillStatusPaid=Betales -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Omdannes til discount -BillStatusCanceled=Abandoned -BillStatusValidated=Valideret (der skal betales) -BillStatusStarted=Started -BillStatusNotPaid=Ikke betales +BillStatusPaid=Betalt +BillStatusPaidBackOrConverted=Kreditnota refunderet eller konverteret til rabat +BillStatusConverted=Betalt (klar til endelig faktura) +BillStatusCanceled=Tabt +BillStatusValidated=Godkendt (skal betales) +BillStatusStarted=Startet +BillStatusNotPaid=Ikke betalt BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Lukket (ubetalte) -BillStatusClosedPaidPartially=Betales (delvis) +BillStatusClosedPaidPartially=Betalt (delvis) BillShortStatusDraft=Udkast -BillShortStatusPaid=Betales -BillShortStatusPaidBackOrConverted=Refund or converted -BillShortStatusConverted=Betales -BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Valideret -BillShortStatusStarted=Started -BillShortStatusNotPaid=Ikke betales +BillShortStatusPaid=Betalt +BillShortStatusPaidBackOrConverted=Tilbagebetal eller konverter +BillShortStatusConverted=Betalt +BillShortStatusCanceled=Tabt +BillShortStatusValidated=Godkendt +BillShortStatusStarted=Startet +BillShortStatusNotPaid=Ikke betalt BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Lukket -BillShortStatusClosedPaidPartially=Betales (delvis) -PaymentStatusToValidShort=At validere -ErrorVATIntraNotConfigured=Intracommunautary Momsregistreringsnummer endnu ikke defineret -ErrorNoPaiementModeConfigured=Nr. standardbetalingsmetode tilstand defineres. Gå til faktura modul setup at fastsætte dette. +BillShortStatusClosedPaidPartially=Betalt (delvis) +PaymentStatusToValidShort=Skal godkendes +ErrorVATIntraNotConfigured=Momsregistreringsnummer endnu ikke defineret +ErrorNoPaiementModeConfigured=Ingen standardbetalingsmetode defineret. Gå til opsætning for fakturamodul for at rette dette. ErrorCreateBankAccount=Opret en bankkonto, og derefter gå til Setup panel af faktura modul til at definere betalingsformer -ErrorBillNotFound=Faktura %s ikke eksisterer -ErrorInvoiceAlreadyReplaced=Fejl, du forsøger at validere en faktura at erstatte faktura %s. Men denne ene er allerede blevet erstattet af faktura %s. +ErrorBillNotFound=Faktura %s findes ikke +ErrorInvoiceAlreadyReplaced=Fejl, du forsøger at validere en faktura, der skal erstatte faktura %s. Men denne er allerede blevet erstattet af faktura %s. ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et positivt beløb -ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig er i udkastet til status +ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast BillFrom=Fra -BillTo=Bill til -ActionsOnBill=Aktioner på faktura -RecurringInvoiceTemplate=Template/Recurring invoice +BillTo=Til +ActionsOnBill=Handlinger for faktura +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Ny faktura -LastBills=Latest %s invoices -LastCustomersBills=Latest %s customer invoices +LastBills=Seneste %s fakturaer +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LastCustomersBills=Seneste %s kundefakturaer LastSuppliersBills=Latest %s supplier invoices AllBills=Alle fakturaer +AllCustomerTemplateInvoices=All template invoices OtherBills=Andre fakturaer DraftBills=Udkast til fakturaer -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices -Unpaid=Ulønnet -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +CustomersDraftInvoices=Igangværende kundefakturaer +SuppliersDraftInvoices=Kladder til leverandørfaktura +Unpaid=Ubetalt +ConfirmDeleteBill=Er du sikker på, du vil slette denne faktura? +ConfirmValidateBill=Er du sikker på, du vil godkende denne faktura med referencen %s? ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? ConfirmCancelBill=Are you sure you want to cancel invoice %s? @@ -175,26 +179,26 @@ ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a dis ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad kunde -ConfirmClassifyPaidPartiallyReasonProductReturned=Produkter delvist tilbage +ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvist returneret ConfirmClassifyPaidPartiallyReasonOther=Beløb opgives for andre grunde ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med passende kommentar. (Eksempel «Kun den afgift, der svarer til den pris, der rent faktisk var blevet betalt giver ret til fradrag») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I nogle lande, dette valg kan kun mulig, hvis din faktura indeholder korrekte note. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Brug dette valg, hvis alle andre ikke passer ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde, der nægter at betale sin gæld. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valg er anvendt, når betalingen er ikke fuldstændig, fordi nogle af produkterne blev returneret -ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikke passer, for eksempel i følgende situation:
    - Betalingen ikke er fuldstændig, fordi nogle produkter blev afsendt tilbage
    - Beløb hævdede også vigtigt, fordi en rabat blev glemt
    I alle tilfælde, beløb over-hævdede skal korrigeres i regnskabs-system ved at oprette en kreditnota. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valg bruges, når betalingen ikke er færdig, fordi nogle af varerne blev returneret +ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikke passer, for eksempel i følgende situation:
    - betaling ikke fuldført, fordi nogle varer blev sendt tilbage
    - beløb for højt, fordi en rabat blev glemt
    I alle tilfælde skal det overskydende beløb korrigeres i regnskabssystemet ved at oprette en kreditnota. ConfirmClassifyAbandonReasonOther=Anden ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Godkend fakturaen -UnvalidateBill=Unvalidate faktura -NumberOfBills=Nb af fakturaer -NumberOfBillsByMonth=Nb af fakturaer efter måned +UnvalidateBill=Fjern godkendelse af faktura +NumberOfBills=Antal fakturaer +NumberOfBillsByMonth=Antal fakturaer månedsvis AmountOfBills=Mængden af fakturaer -AmountOfBillsByMonthHT=Mængden af ​​fakturaer efter måned (efter skat) -ShowSocialContribution=Show social/fiscal tax +AmountOfBillsByMonthHT=Mængden af ​​fakturaer efter måned (ekskl. moms) +ShowSocialContribution=Vis skat/afgift ShowBill=Vis faktura ShowInvoice=Vis faktura ShowInvoiceReplace=Vis erstatning faktura @@ -202,15 +206,15 @@ ShowInvoiceAvoir=Vis kreditnota ShowInvoiceDeposit=Show down payment invoice ShowInvoiceSituation=Show situation invoice ShowPayment=Vis betaling -AlreadyPaid=Allerede betales +AlreadyPaid=Allerede betalt AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Opgives RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund +RemainderToTake=Resterende beløb at hæve +RemainderToPayBack=Resterende beløb at refundere Rest=Pending -AmountExpected=Beløb hævdede +AmountExpected=Fordret beløb ExcessReceived=Trop Peru EscompteOffered=Rabat (betaling før sigt) EscompteOfferedShort=Discount @@ -218,24 +222,24 @@ SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders StandingOrder=Direct debit order -NoDraftBills=Nr. udkast til fakturaer -NoOtherDraftBills=Ingen andre forslag til fakturaer -NoDraftInvoices=Nr. udkast til fakturaer +NoDraftBills=Intet udkast til fakturaer +NoOtherDraftBills=Ingen andre igangværende fakturaer +NoDraftInvoices=Intet udkast til fakturaer RefBill=Faktura ref -ToBill=Til lovforslag +ToBill=Faktureres RemainderToBill=Restbeløb, der regningen SendBillByMail=Send faktura via e-mail SendReminderBillByMail=Send påmindelse via e-mail -RelatedCommercialProposals=Relaterede kommercielle forslag -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedCommercialProposals=Relaterede tilbud +RelatedRecurringCustomerInvoices=Tilknyttede tilbagevendende kundefaktuaer MenuToValid=På gyldige -DateMaxPayment=Betaling, før +DateMaxPayment=Payment due on DateInvoice=Fakturadato DatePointOfTax=Point of tax -NoInvoice=Nr. faktura +NoInvoice=Ingen faktura ClassifyBill=Klassificere faktura -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Ubetalte leverandørfakturaer +CustomerBillsUnpaid=Ubetalte kundefakturaer NonPercuRecuperable=Ikke-refunderbar SetConditions=Indstil aflønningsvilkår SetMode=Indstil betaling mode @@ -249,10 +253,10 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Kunden fakturaer og fakturaer 'linjer -CustomersInvoicesAndPayments=Kunden fakturaer og betalinger -ExportDataset_invoice_1=Kunden fakturaer listen og fakturaer 'linjer -ExportDataset_invoice_2=Kunden fakturaer og betalinger +CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturalinjer +CustomersInvoicesAndPayments=Kundefakturaer og betalinger +ExportDataset_invoice_1=Liste over kundefakturaer og fakturalinjer +ExportDataset_invoice_2=Kundefakturaer og betalinger ProformaBill=Proforma Bill: Reduction=Reduktion ReductionShort=Nedsættelse. @@ -289,7 +293,7 @@ BillAddress=Bill adresse HelpEscompte=Denne rabat er en rabat, der ydes til kunden, fordi dens paiement blev foretaget før sigt. HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunde siges at være en dårlig kunde) og betragtes som en exceptionnal løs. HelpAbandonOther=Dette beløb er blevet opgivet, da det var en fejl (forkert kunde eller faktura erstattes af en anden for eksempel) -IdSocialContribution=Social/fiscal tax payment id +IdSocialContribution=Vis ID for skat/afgift PaymentId=Betaling id PaymentRef=Payment ref. InvoiceId=Faktura id @@ -297,7 +301,7 @@ InvoiceRef=Faktura ref. InvoiceDateCreation=Faktura oprettelsesdato InvoiceStatus=Faktura status InvoiceNote=Faktura note -InvoicePaid=Faktura betales +InvoicePaid=Faktura betalt PaymentNumber=Betaling antal RemoveDiscount=Fjern rabat WatermarkOnDraftBill=Vandmærke on draft fakturaer (ingenting hvis tom) @@ -310,11 +314,11 @@ NbOfPayments=Nb af betalinger SplitDiscount=Split rabat i to ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input beløb for hver af to dele: -TotalOfTwoDiscountMustEqualsOriginal=Total af to nye rabatten skal svare til de oprindelige discount beløb. +TotalOfTwoDiscountMustEqualsOriginal=Summen af to nye rabatter skal svare til det oprindelige rabatbeløb. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Relaterede faktura RelatedBills=Relaterede fakturaer -RelatedCustomerInvoices=Related customer invoices +RelatedCustomerInvoices=Tilknyttede kundefakturaer RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt @@ -365,7 +372,7 @@ PaymentConditionShort14D=14 days PaymentCondition14D=14 days PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fix amount +FixAmount=Ret beløb VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankoverførsel @@ -404,14 +411,14 @@ ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of check CheckBank=Kontrollere -NetToBePaid=Net, der skal betales +NetToBePaid=Netto, at betale PhoneNumber=Tlf FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Accepter betalingsbeløbene grund af checks udstedt i mit navn, som et medlem af et regnskabssystem sammenslutning godkendt af skatteadministration. IntracommunityVATNumber=Inden for antallet af moms -PaymentByChequeOrderedTo=Checkrefusion skal betales til %s sender til -PaymentByChequeOrderedToShort=Checkrefusion skal betales til +PaymentByChequeOrderedTo=Checkbetaling (inkl. moms) skal stiles til %s +PaymentByChequeOrderedToShort=Checkbetaling (inkl. moms) skal stiles til SendTo=sendes til PaymentByTransferOnThisBankAccount=Betaling ved overførsel på følgende bankkonto VATIsNotUsedForInvoice=* Ikke gældende moms kunst-293B af CGI @@ -435,7 +442,7 @@ Cheques=Checks DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Brug kunde faktureringsoplysninger kontakt-adresse i stedet for tredjepart adresse som modtager for fakturaer +UsBillingContactAsIncoiveRecipientIfExist=Brug kundens kontakt-adresse fra faktura i stedet for tredjepartsadresse som modtager for fakturaer ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis sent unpaid faktura kun PaymentInvoiceRef=Betaling faktura %s @@ -444,14 +451,14 @@ ValidateInvoices=Validate invoices Cash=Kontanter Reported=Forsinket DisabledBecausePayments=Ikke muligt da der er nogle betalinger -CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst på faktura, der er klassificeret betales +CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst en faktura, der er klassificeret som betalt ExpectedToPay=Forventet betaling CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Betales af denne betaling +PayedByThisPayment=Betalt med denne betaling ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status "betales". +ClosePaidContributionsAutomatically=Marker alle ydelser af skat/afgift som "Betalt" +AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer med et restbeløb på nul, vil automatisk blive lukket med status "Betalt". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang index 31e5264300c..bb0990bfb24 100644 --- a/htdocs/langs/da_DK/boxes.lang +++ b/htdocs/langs/da_DK/boxes.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - boxes BoxLoginInformation=Login information BoxLastRssInfos=Rss oplysninger -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services +BoxLastProducts=Seneste %s varer/ydelser +BoxProductsAlertStock=Lageradvarsler for varer +BoxLastProductsInContract=Seneste %s varer/ydelser med kontrakt BoxLastSupplierBills=Latest supplier invoices BoxLastCustomerBills=Latest customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals +BoxLastProposals=Seneste tilbud BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers @@ -20,8 +20,8 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Seneste %s ændrede varer/ydelser +BoxTitleProductsAlertStock=Varer med lageradvarsel BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedCustomers=Latest %s modified customers @@ -47,20 +47,20 @@ BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. Click her for at tilføje bogmærker. +NoRecordedBookmarks=Ingen bogmærker defineret. ClickToAdd=Klik her for at tilføje. -NoRecordedCustomers=Nr. registreres kunder +NoRecordedCustomers=Ingen registrerede kunder NoRecordedContacts=Ingen registrerede kontakter NoActionsToDo=Ingen handlinger at gøre NoRecordedOrders=No recorded customer orders -NoRecordedProposals=Nr. registreres forslag +NoRecordedProposals=Ingen gemte tilbud NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices NoUnpaidSupplierBills=No unpaid supplier invoices NoModifiedSupplierBills=No recorded supplier invoices -NoRecordedProducts=Nr. registreres produkter / tjenester -NoRecordedProspects=Nr. registreres udsigter -NoContractedProducts=Ingen produkter / tjenesteydelser kontrakt +NoRecordedProducts=Ingen registrerede varer/ydelser +NoRecordedProspects=Ingen registrerede tilbud +NoContractedProducts=Ingen varer/ydelser med kontrakt NoRecordedContracts=Ingen registrerede kontrakter NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Latest supplier orders @@ -70,8 +70,8 @@ BoxSuppliersInvoicesPerMonth=Supplier invoices per month BoxCustomersOrdersPerMonth=Customer orders per month BoxSuppliersOrdersPerMonth=Supplier orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution +NoTooLowStockProducts=Ingen varer under den lave lagergrænse +BoxProductDistribution=Distribution af varer/ydelser BoxProductDistributionFor=Distribution of %s for %s BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders @@ -80,7 +80,7 @@ BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders BoxTitleLastModifiedPropals=Latest %s modified propals ForCustomersInvoices=Kundernes fakturaer ForCustomersOrders=Customers orders -ForProposals=Forslag +ForProposals=Tilbud LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index 4dd79565ced..aa99a009866 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -1,34 +1,34 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of Sale -CashDesk=Point of Sale +CashDeskMenu=Kasseapparat +CashDesk=Kasseapparat CashDeskBankCash=Bankkonto (kontant) CashDeskBankCB=Bankkonto (kort) CashDeskBankCheque=Bankkonto (kontrol) -CashDeskWarehouse=Warehouse +CashDeskWarehouse=Lager CashdeskShowServices=Salg af serviceydelser -CashDeskProducts=Produkter -CashDeskStock=Stock +CashDeskProducts=Varer +CashDeskStock=Lager CashDeskOn=om CashDeskThirdParty=Tredjemands ShoppingCart=Indkøbskurv -NewSell=Ny sælge +NewSell=Nyt salg AddThisArticle=Tilføj denne artikel -RestartSelling=Gå tilbage til sælger -SellFinished=Sale complete -PrintTicket=Print billet -NoProductFound=Ingen artiklen fundet -ProductFound=Produktet findes -NoArticle=Ingen artiklen +RestartSelling=Gå tilbage til salg +SellFinished=Salg gennemført +PrintTicket=Udskriv billet +NoProductFound=Ingen artikel fundet +ProductFound=Varen findes +NoArticle=Ingen artikel Identification=Identifikation Article=Artikel Difference=Forskel -TotalTicket=Samlet billet +TotalTicket=Billet i alt NoVAT=Ingen moms for dette salg Change=Overskydende modtaget -BankToPay=Account for payment +BankToPay=Konto for betaling ShowCompany=Vis virksomhed ShowStock=Vis lager DeleteArticle=Klik for at fjerne denne artikel -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +FilterRefOrLabelOrBC=Søg (Ref/Label) +UserNeedPermissionToEditStockToUsePos=Du beder om at reducere lageret ved fakturaoprettelse, så brugeren, der bruger kasseapparatet, skal have tilladelse til at redigere lager. +DolibarrReceiptPrinter=Dolibarr kvitteringsprinter diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index b334fe5a255..0f2ae50745f 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -6,7 +6,7 @@ categories=tags/categories NoCategoryYet=No tag/category of this type created In=I AddIn=Tilføj i -modify=modificere +modify=rette Classify=Klassificere CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area @@ -19,11 +19,11 @@ ProjectsCategoriesArea=Projects tags/categories area SubCats=Underkategorier CatList=List of tags/categories NewCategory=New tag/category -ModifCat=Modify tag/category +ModifCat=Rediger tag/kategori CatCreated=Tag/category created CreateCat=Create tag/category CreateThisCat=Create this tag/category -NoSubCat=Nr. underkategori. +NoSubCat=Ingen underkategori. SubCatOf=Underkategori FoundCats=Found tags/categories ImpossibleAddCat=Impossible to add the tag/category %s @@ -49,18 +49,18 @@ ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? NoCategoriesDefined=No tag/category defined SuppliersCategoryShort=Suppliers tag/category CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category +ProductsCategoryShort=Tag/kategori for varer MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories CustomersProspectsCategoriesShort=Custo. / prosp. kategorier -ProductsCategoriesShort=Products tags/categories +ProductsCategoriesShort=Tags/kategorier for varer MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories AccountsCategoriesShort=Accounts tags/categories ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=Denne kategori indeholder ingen produkt. +ThisCategoryHasNoProduct=Denne kategori indeholder ingen vare. ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør. ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde. ThisCategoryHasNoMember=Denne kategori indeholder ikke et medlem. @@ -70,12 +70,12 @@ ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories +CatProdList=Liste over tags/kategorier for varer CatMemberList=List of members tags/categories CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories +CatProdLinks=Links mellem varer/ydelser og tags/kategorier CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category ExtraFieldsCategories=Complementary attributes diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index ee8dbd6cab9..6927461c589 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -1,72 +1,72 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Kommerciel -CommercialArea=Kommercielle område +Commercial=Tilbud +CommercialArea=Tilbudsområde Customer=Kunde Customers=Kunder -Prospect=Prospect -Prospects=Perspektiver -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Action-kortet -ActionOnCompany=Related company -ActionOnContact=Related contact +Prospect=Emne +Prospects=Emner +DeleteAction=Slet en begivenhed +NewAction=Ny begivenhed +AddAction=Opret begivenhed +AddAnAction=Opret en begivenhed +AddActionRendezVous=Opret et møde +ConfirmDeleteAction=Er du sikker på, du vil slette denne begivenhed? +CardAction=Oversigt over begivenhed +ActionOnCompany=Tilknyttet firma +ActionOnContact=Tilknyttet kontakt TaskRDVWith=Møde med %s ShowTask=Vis opgave -ShowAction=Vis aktion -ActionsReport=Aktioner rapport -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Salg repræsentant +ShowAction=Vis begivenhed +ActionsReport=Rapport over opgaver +ThirdPartiesOfSaleRepresentative=Tredjeparter med salgsrepræsentanter +SaleRepresentativesOfThirdParty=Salgsrepræsentanter for tredjepart +SalesRepresentative=Salgsrepræsentant SalesRepresentatives=Salgsrepræsentanter SalesRepresentativeFollowUp=Salg repræsentant (opfølgning) -SalesRepresentativeSignature=Salg repræsentant (underskrift) -NoSalesRepresentativeAffected=Ingen særlige salg repræsentant påvirket +SalesRepresentativeSignature=Salgsrepræsentant (underskrift) +NoSalesRepresentativeAffected=Ingen specifik salgsrepræsentant tildelt ShowCustomer=Vis kunde -ShowProspect=Vis udsigt -ListOfProspects=Liste over udsigterne -ListOfCustomers=Listen over kunder -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Udfærdiget og gøre opgaver -DoneActions=Udfærdiget aktioner -ToDoActions=Ufuldstændig aktioner -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s +ShowProspect=Vis emne +ListOfProspects=Liste over emner +ListOfCustomers=Liste over kunder +LastDoneTasks=Senest %s gennemførte opgaver +LastActionsToDo=Ældste %s udestående opgaver +DoneAndToDoActions=Gennemførte og udestående begivenheder +DoneActions=Gennemførte begivenheder +ToDoActions=Udestående begivenheder +SendPropalRef=Indsendelse af tilbud %s +SendOrderRef=Indsendelse af ordre %s StatusNotApplicable=Ikke relevant -StatusActionToDo=At gøre -StatusActionDone=Gjort -StatusActionInProcess=I proces -TasksHistoryForThisContact=Handlinger for denne kontakt +StatusActionToDo=Udestående +StatusActionDone=Gennemført +StatusActionInProcess=Under afvikling +TasksHistoryForThisContact=Begivenheder for denne kontakt LastProspectDoNotContact=Må ikke komme i kontakt med LastProspectNeverContacted=Aldrig kontaktet -LastProspectToContact=Til at kontakte -LastProspectContactInProcess=Kontakt i processen -LastProspectContactDone=Kontakt gjort -ActionAffectedTo=Aktion påvirkes i -ActionDoneBy=Aktion gøres ved +LastProspectToContact=At kontakte +LastProspectContactInProcess=Kontakt i gang +LastProspectContactDone=Kontaktet +ActionAffectedTo=Begivenhed tildelt til +ActionDoneBy=Begivenhed udført af ActionAC_TEL=Telefonopkald ActionAC_FAX=Send fax -ActionAC_PROP=Send forslag -ActionAC_EMAIL=Send Email +ActionAC_PROP=Send tilbud via e-mail +ActionAC_EMAIL=Send e-mail ActionAC_RDV=Møder -ActionAC_INT=Intervention on site -ActionAC_FAC=Send fakturering -ActionAC_REL=Send faktureringsstatus (påmindelse) +ActionAC_INT=Fremmøde på stedet +ActionAC_FAC=Send kundefaktura via e-mail +ActionAC_REL=Send kundefaktura via e-mail (påmindelse) ActionAC_CLO=Luk -ActionAC_EMAILING=Send masse emailing -ActionAC_COM=Send ordre ved mail -ActionAC_SHIP=Send en forsendelse med posten -ActionAC_SUP_ORD=Send leverandør opstil efter mail -ActionAC_SUP_INV=Send leverandør faktura med posten +ActionAC_EMAILING=Send masse e-mail +ActionAC_COM=Send kundeordre med posten +ActionAC_SHIP=Send forsendelse med posten +ActionAC_SUP_ORD=Send leverandørordre med posten +ActionAC_SUP_INV=Send leverandørfaktura med posten ActionAC_OTH=Andet -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Forslaget til handelslov forslag -NoLimit=No limit +ActionAC_OTH_AUTO=Automatisk oprettede begivenheder +ActionAC_MANUAL=Manuelt oprettede begivenheder +ActionAC_AUTO=Automatisk oprettede begivenheder +Stats=Salgsstatistik +StatusProsp=Status for emne +DraftPropals=Udkast for tilbud +NoLimit=Ingen grænse diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index fc90e560fd2..239b9e06f1f 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -3,14 +3,14 @@ ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet. ErrorSetACountryFirst=Indstil land først SelectThirdParty=Vælg en tredjepart ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=Slette en kontakt/adresse +DeleteContact=Slet en kontakt/adresse ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Ny tredjepart MenuNewCustomer=Ny kunde -MenuNewProspect=Ny emne +MenuNewProspect=Nyt emne MenuNewSupplier=Ny leverandør MenuNewPrivateIndividual=Ny privatperson -NewCompany=Nye firma (emne, kunde, leverandør) +NewCompany=Nyt firma (emne, kunde, leverandør) NewThirdParty=Ny tredjepart (emne, kunde, leverandør) CreateDolibarrThirdPartySupplier=Opret en trediepart (leverandør) CreateThirdPartyOnly=Create third party @@ -18,10 +18,10 @@ CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospektering område IdThirdParty=Id tredjepart IdCompany=CVR -IdContact=Kontakt Id -Contacts=Kontakter -ThirdPartyContacts=Tredjepart kontakter -ThirdPartyContact=Tredjepart kontakt +IdContact=Kontakt-ID +Contacts=Kontakter/adresser +ThirdPartyContacts=Kontakter for tredjepart +ThirdPartyContact=Kontakt for tredjepart Company=Firma CompanyName=Firmanavn AliasNames=Alias name (commercial, trademark, ...) @@ -29,10 +29,11 @@ AliasNameShort=Alias name Companies=Selskaber CountryIsInEEC=Landet er inde i Det Europæiske Økonomiske Fællesskab ThirdPartyName=Tredjeparts navn -ThirdParty=Tredjemand -ThirdParties=Tredjemand -ThirdPartyProspects=Perspektiver -ThirdPartyProspectsStats=Perspektiver +ThirdPartyEmail=Third party email +ThirdParty=Tredjepart +ThirdParties=Tredjepart +ThirdPartyProspects=Emner +ThirdPartyProspectsStats=Emner ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s @@ -48,11 +49,12 @@ CivilityCode=Høfligt kode RegisteredOffice=Hjemsted Lastname=Efternavn Firstname=Fornavn -PostOrFunction=Job position +PostOrFunction=Stilling UserTitle=Titel +NatureOfThirdParty=Nature of Third party Address=Adresse -State=Stat / Canton -StateShort=State +State=Stat/provins +StateShort=Stat Region=Region Country=Land CountryCode=Landekode @@ -62,9 +64,9 @@ PhoneShort=Telefon Skype=Skype Call=Ring Chat=Chat -PhonePro=Prof. telefonen +PhonePro=Firmatelefon PhonePerso=Pers. telefon -PhoneMobile=Mobile +PhoneMobile=Mobil No_Email=Refuse mass e-mailings Fax=Fax Zip=Zip Code @@ -73,11 +75,11 @@ Web=Web Poste= Position DefaultLang=Sprog som standard VATIsUsed=Moms anvendes -VATIsNotUsed=Moms, der ikke anvendes +VATIsNotUsed=Moms anvendes ikke CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account -OverAllProposals=Forslag +OverAllProposals=Tilbud OverAllOrders=Ordrer OverAllInvoices=Fakturaer OverAllSupplierProposals=Price requests @@ -92,9 +94,9 @@ LocalTax1ES=RE LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type -WrongCustomerCode=Kunden kode ugyldig +WrongCustomerCode=Kundekode ugyldig WrongSupplierCode=Leverandør kode ugyldig -CustomerCodeModel=Kunden kode model +CustomerCodeModel=Kundekodemodel SupplierCodeModel=Leverandør kode model Gencod=Stregkode ##### Professional ID ##### @@ -102,14 +104,14 @@ ProfId1Short=Prof. ID 1 ProfId2Short=Prof. ID 2 ProfId3Short=Prof. ID 3 ProfId4Short=Prof. ID 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professionel ID 5 -ProfId6=Professional ID 6 +ProfId5Short=Prof. ID 5 +ProfId6Short=Prof. ID 6 +ProfId1=Professionelt ID 1 +ProfId2=Professionelt ID 2 +ProfId3=Professionelt ID 3 +ProfId4=Professionelt ID 4 +ProfId5=Professionelt ID 5 +ProfId6=Professionelt ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (revenu Bestier) ProfId3AR=- @@ -128,7 +130,7 @@ ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professionnel nummer) +ProfId1BE=Prof Id 1 (professionelt ID) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -143,7 +145,7 @@ ProfId4BR=CPF ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal nummer) -ProfId4CH=Prof Id 2 (Commercial rekordstort antal) +ProfId4CH=Prof Id 2 (CVR-nummer) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) @@ -160,7 +162,7 @@ ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId3DE=Prof Id 3 (Handelsregister-nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- @@ -220,7 +222,7 @@ ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof ID 2 (Social Security Number) -ProfId3PT=Prof Id 3 (Commercial rekordstort antal) +ProfId3PT=Prof Id 3 (CVR-nummer) ProfId4PT=Prof Id 4 (konservatorium) ProfId5PT=- ProfId6PT=- @@ -255,8 +257,8 @@ ProfId4DZ=NIS VATIntra=Momsregistreringsnummer VATIntraShort=Momsregistreringsnummer VATIntraSyntaxIsValid=Syntaks er gyldigt -ProspectCustomer=Prospect / Kunden -Prospect=Prospect +ProspectCustomer=Emne / kunde +Prospect=Emne CustomerCard=Customer Card Customer=Kunde CustomerRelativeDiscount=Relativ kunde rabat @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolut rabat CompanyHasRelativeDiscount=Denne kunde har en rabat på %s%% CompanyHasNoRelativeDiscount=Denne kunde har ingen relativ discount som standard CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Denne kunde har stadig kreditnotaer for %s %s CompanyHasNoAbsoluteDiscount=Denne kunde har ingen rabat kreditter til rådighed CustomerAbsoluteDiscountAllUsers=Absolut rabatter (ydet af alle brugere) @@ -273,70 +276,70 @@ DiscountNone=Ingen Supplier=Leverandør AddContact=Create contact AddContactAddress=Create contact/address -EditContact=Rediger kontakt / adresse +EditContact=Rediger kontakt EditContactAddress=Edit contact/address Contact=Kontakt ContactId=Contact id -ContactsAddresses=Kontakt / Adresser +ContactsAddresses=Kontakt/adresser FromContactName=Name: NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=Ingen kontakt er defineret for denne tredjepart -DefaultContact=Default kontakt +NoContactDefined=Ingen kontakt er defineret +DefaultContact=Kontakt som standard AddThirdParty=Create third party DeleteACompany=Slet et selskab PersonalInformations=Personoplysninger AccountancyCode=Regnskabsmæssig konto -CustomerCode=Kunden kode +CustomerCode=Kundekode SupplierCode=Leverandør-kode -CustomerCodeShort=Kunden kode +CustomerCodeShort=Kundekode SupplierCodeShort=Leverandør-kode -CustomerCodeDesc=Kunden kode, unikke for alle kunder +CustomerCodeDesc=Kundekode, unik for alle kunder SupplierCodeDesc=Leverandør-kode, unikke for alle leverandører -RequiredIfCustomer=Påkrævet, hvis tredjemand er en kunde eller udsigten -RequiredIfSupplier=Påkrævet, hvis tredjemand er leverandør +RequiredIfCustomer=Påkrævet, hvis tredjepart er en kunde eller et emne +RequiredIfSupplier=Påkrævet, hvis tredjepart er leverandør ValidityControledByModule=Gyldighed kontrolleres af modul ThisIsModuleRules=Dette er reglerne for dette modul -ProspectToContact=Udsigten til at kontakte +ProspectToContact=Emne at kontakte CompanyDeleted=Company " %s" slettet fra databasen. -ListOfContacts=Listen over kontakter -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=Liste over tredjemand +ListOfContacts=Liste over kontakter/adresser +ListOfContactsAddresses=Liste over kontakter/adresser +ListOfThirdParties=Liste over tredjeparter ShowCompany=Show third party ShowContact=Vis kontakt -ContactsAllShort=Alle (nr. filter) -ContactType=Kontakt type -ContactForOrders=Orders »kontakt +ContactsAllShort=Alle (intet filter) +ContactType=Type af kontakt +ContactForOrders=Kontakt for ordre ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Forslag 'kontakt -ContactForContracts=Kontrakter »kontakt -ContactForInvoices=Faktura 'kontakt -NoContactForAnyOrder=Denne kontakt er ikke kontakt til vilkårlig rækkefølge +ContactForProposals=Kontakt for tilbud +ContactForContracts=Kontakt for kontrakt +ContactForInvoices=Kontakt for faktura +NoContactForAnyOrder=Denne kontakt er ikke tilknyttet nogen ordre NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt forslag -NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt -NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura +NoContactForAnyProposal=Denne kontakt er ikke tilknyttet noget tilbud +NoContactForAnyContract=Denne kontakt er ikke tilknyttet nogen kontrakt +NoContactForAnyInvoice=Denne kontakt er ikke tilknyttet nogen faktura NewContact=Ny kontakt -NewContactAddress=New contact/address +NewContactAddress=Ny kontakt/adresse MyContacts=Mine kontakter -Capital=Capital -CapitalOf=Af kapitalen i %s +Capital=Egenkapital +CapitalOf=Egenkapital på %s EditCompany=Rediger virksomhed -ThisUserIsNot=Denne bruger er ikke et emne, kunde eller leverandør +ThisUserIsNot=Denne bruger er hverken emne, kunde eller leverandør VATIntraCheck=Kontrollere VATIntraCheckDesc=Linket %s tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check indre marked moms på Europa-Kommissionens websted +VATIntraCheckableOnEUSite=Tjek momsen for det indre marked på Europa-Kommissionens hjemmeside VATIntraManualCheck=Du kan også kontrollere manuelt fra europæisk hjemmeside %s ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemslandet ( %s). -NorProspectNorCustomer=Hverken emne og heller ikke kunde -JuridicalStatus=Legal form +NorProspectNorCustomer=Hverken emne eller kunde +JuridicalStatus=Selskabsform Staff=Personale ProspectLevelShort=Potentiale ProspectLevel=Emne potentiale ContactPrivate=Privat ContactPublic=Delt ContactVisibility=Synlighed -ContactOthers=Anden +ContactOthers=Andre OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart ProspectStatus=Emne status PL_NONE=Ingen @@ -353,7 +356,7 @@ TE_SMALL=Lille virksomhed TE_RETAIL=Detailhandler TE_WHOLE=Grossist TE_PRIVATE=Privatperson -TE_OTHER=Anden +TE_OTHER=Andre StatusProspect-1=Kontakt ikke StatusProspect0=Aldrig kontaktet StatusProspect1=To be contacted @@ -363,7 +366,7 @@ ChangeDoNotContact=Ændre status til 'Kontakt ikke' ChangeNeverContacted=Ændre status til 'Aldrig kontaktet' ChangeToContact=Change status to 'To be contacted' ChangeContactInProcess=Ændre status til 'Kontakt i gang' -ChangeContactDone=Ændre status til 'Kontaktet' +ChangeContactDone=Ændre status til 'Er kontaktet' ProspectsByStatus=Emne ved status NoParentCompany=Ingen ExportCardToFormat=Eksporter kort til format @@ -373,7 +376,7 @@ NoDolibarrAccess=Ingen Dolibarr adgang ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakter og egenskaber ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakter/Adresser (af trediepart eller ikke) og egenskaber +ImportDataset_company_2=Kontakter/adresser (af trediepart eller ikke) og egenskaber ImportDataset_company_3=Bankoplysninger ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) PriceLevel=Prisniveau @@ -392,13 +395,13 @@ YouMustCreateContactFirst=To be able to add email notifications, you must first ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste over emner ListCustomersShort=Liste over kunder -ThirdPartiesArea=Third parties and contact area +ThirdPartiesArea=Tredjeparter og kontakter LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Samlet unikke tredjeparter -InActivity=Åbent +UniqueThirdParties=Unikke tredjeparter i alt +InActivity=Åben ActivityCeased=Lukket ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services into %s +ProductsIntoElements=Liste over varer/ydelser i %s CurrentOutstandingBill=Udestående faktura i øjeblikket OutstandingBill=Maks. for udstående faktura OutstandingBillReached=Max. for outstanding bill reached @@ -406,9 +409,9 @@ MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syy LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres. ManagingDirectors=Leder(e) navne (CEO, direktør, chef...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties +MergeThirdparties=Flet tredjeparter ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Tredjeparter er blevet flettet SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index ef0c558063e..8e00caef213 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -1,23 +1,24 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finansielle +MenuFinancial=Fakturering/betaling TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Mulighed for regnskabspool -OptionModeTrue=Mulighed Input-Output -OptionModeVirtual=Mulighed Credits-automatiske -OptionModeTrueDesc=I denne sammenhæng, omsætningen er beregnet over betalinger (dato for betalinger). \\ nDen gyldigheden af tallene sikres kun, hvis bogføring er granskes gennem input / output på konti via fakturaer. -OptionModeVirtualDesc=I denne sammenhæng, omsætningen er beregnet over fakturaer (datoen for bekræftelsen). Når disse fakturaer skyldes, uanset om de er blevet betalt eller ej, de er anført i omsætning output. +OptionMode=Indstilling for regnskab +OptionModeTrue=Indtægter/udgifter +OptionModeVirtual=Kreditor/debitor +OptionModeTrueDesc=Ved dette valg beregnes omsætningen ud fra betalingerne (betalingsdato). Gyldigheden af tallene sikres kun, hvis bogføringen sker omhyggeligt gennem indtægter/udgifter via fakturaer. +OptionModeVirtualDesc=Ved dette valg beregnes omsætningen ud fra fakturaerne (bekræftelsesdato). Når fakturaerne er bekræftet, uanset om de er betalt eller ej, vil de indgå i beregningen af omsætningen. FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRINGER regnskabspool mode (Se Regnskabsmæssig modul konfiguration) -VATReportBuildWithOptionDefinedInModule=Beløb der vises her, beregnes ved hjælp af regler fastlagt af Skat modul setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Beløb resterende indbetaling: +VATReportBuildWithOptionDefinedInModule=Beløb, der vises her, er baseret på de regler, der er defineret i opsætningen under Moms. +LTReportBuildWithOptionDefinedInModule=Beløb, der vises her, er baseret på de regler, der er defineret i opsætningen under Firma. +Param=Indstillinger +RemainingAmountPayment=Beløb, der mangler at blive indbetalt: Account=Konto -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Forældrekonto +Accountsparent=Forældrekonti Income=Indkomst Outcome=Udgift -ReportInOut=Indkomst / Udgift +MenuReportInOut=Indkomst/udgift +ReportInOut=Balance for indtægter og udgifter ReportTurnover=Omsætning PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger @@ -27,97 +28,114 @@ Balance=Balance Debit=Debet Credit=Kredit Piece=Accounting Doc. -AmountHTVATRealReceived=HT indsamlet -AmountHTVATRealPaid=HT betales -VATToPay=Moms til at betale +AmountHTVATRealReceived=Netto modtaget +AmountHTVATRealPaid=Netto udbetalt +VATToPay=Udgående moms VATReceived=Moms modtaget -VATToCollect=Moms til at indsamle -VATSummary=Moms Resumé -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=Moms betales -LT2PaidES=IRPF Betalt -LT1PaidES=RE Paid +VATToCollect=Momskøb +VATSummary=Momsbalance +VATPaid=Moms betalt +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary +LT1SummaryES=RE balance +LT2SummaryES=IRPF balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid +LT1PaidES=RE betalt +LT2PaidES=IRPF betalt +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases +LT1CustomerES=RE salg +LT1SupplierES=RE indkøb +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases LT2CustomerES=IRPF salg LT2SupplierES=IRPF køb -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=Moms indsamlet +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases +VATCollected=Modtaget moms ToPay=At betale -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +SpecialExpensesArea=Særlige betalinger +SocialContribution=Skat/afgift +SocialContributions=Skatter/afgifter +SocialContributionsDeductibles=Fradragsberettigede skatter/afgifter +SocialContributionsNondeductibles=Ikke-fradragsberettigede skatter/afgifter LabelContrib=Label contribution TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=Særlige udgifter MenuTaxAndDividends=Skatter og udbytter -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Regnskabsmæssig / Treasury område +MenuSocialContributions=Skatter/afgifter +MenuNewSocialContribution=Ny skat/afgift +NewSocialContribution=Ny skat/afgift +AddSocialContribution=Tilføj skat/afgift +ContributionsToPay=Skatter/afgifter til betaling +AccountancyTreasuryArea=Regnskab/økonomi NewPayment=Ny betaling Payments=Betalinger -PaymentCustomerInvoice=Kunden faktura betaling -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=Moms betaling -ListPayment=Liste over betalinger -ListOfCustomerPayments=Liste over kundebetalinger +PaymentCustomerInvoice=Betaling for kundefaktura +PaymentSocialContribution=Betaling af skat/afgift +PaymentVat=Betaling af moms +ListPayment=Oversigt over betalinger +ListOfCustomerPayments=Oversigt over kundebetalinger ListOfSupplierPayments=Liste over leverandør betalinger -DateStartPeriod=Date start period -DateEndPeriod=Date end period +DateStartPeriod=Startdato for perioden +DateEndPeriod=Slutdato for perioden newLT1Payment=New tax 2 payment newLT2Payment=New tax 3 payment LT1Payment=Tax 2 payment LT1Payments=Tax 2 payments LT2Payment=Tax 3 payment LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment +newLT1PaymentES=Ny RE betaling newLT2PaymentES=Ny IRPF betaling -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Betaling -LT2PaymentsES=IRPF Betalinger -VATPayment=Sales tax payment -VATPayments=Sales tax payments +LT1PaymentES=RE betaling +LT1PaymentsES=RE betalinger +LT2PaymentES=IRPF betaling +LT2PaymentsES=IRPF betalinger +VATPayment=Betaling af udgående moms +VATPayments=Betalinger af udgående moms VATRefund=Sales tax refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +Refund=Tilbagebetaling +SocialContributionsPayments=Betalinger af skat/afgift ShowVatPayment=Vis momsbetaling -TotalToPay=I alt at betale +TotalToPay=At betale i alt BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Kunden regnskabspool kode -SupplierAccountancyCode=Leverandør regnskabspool kode +CustomerAccountancyCode=Regnskabskonto for kunde +SupplierAccountancyCode=Regnskabskonto for leverandør CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kontonummer NewAccountingAccount=Ny konto SalesTurnover=Omsætning -SalesTurnoverMinimum=Minimum salgs omsætning -ByExpenseIncome=By expenses & incomes -ByThirdParties=Af tredjemand -ByUserAuthorOfInvoice=Af faktura forfatter -CheckReceipt=Check depositum -CheckReceiptShort=Check depositum +SalesTurnoverMinimum=Mindste omsætning +ByExpenseIncome=Udgifter og indtægter +ByThirdParties=Tredjemand +ByUserAuthorOfInvoice=Fakturaforfatter +CheckReceipt=Checkindbetaling +CheckReceiptShort=Checkindbetaling LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=Ny rabat -NewCheckDeposit=Ny check depositum -NewCheckDepositOn=Ny tjekke depositum på konto: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check modtagelse input dato -NbOfCheques=Nb af checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments +NewCheckDeposit=Ny checkindbetaling +NewCheckDepositOn=Opret kvittering for indbetaling på konto: %s +NoWaitingChecks=Ingen checks afventer indbetaling. +DateChequeReceived=Dato for modtagelse af check +NbOfCheques=Antal checks +PaySocialContribution=Betal skat/afgift +ConfirmPaySocialContribution=Er du sikker på, at du vil markere denne skat/afgift som betalt? +DeleteSocialContribution=Slet en betaling af skat/afgift +ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne betaling af skat/afgift? +ExportDataset_tax_1=Betalinger af skatter/afgifter CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,20 +144,26 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet -AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da mode %sCrances-Dettes %s DIT comptabilit d'engagement. -AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da mode %sRecettes-Dpenses %s DIT comptabilit de caisse. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s DIT comptabilit de caisse pour un calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-Dettes %s DIT comptabilit d'engagement pour un calcul sur les factures Mises -RulesAmountWithTaxIncluded=- De viste beløb er med alle afgifter incl. +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +RulesAmountWithTaxIncluded=- De viste beløb er med alle inkl. moms RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder.
    - Det er baseret på betaling dato med disse fakturaer
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +VATReport=Momsrapport VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid @@ -149,44 +173,44 @@ VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid LT1ReportByQuartersInDueDebtMode=Report by RE rate LT2ReportByQuartersInDueDebtMode=Report by IRPF rate SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standard -SeeVATReportInDueDebtMode=Voir le rapport %sTVA sur dbit %s pour mode de calcul avec mulighed sur les dbits -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen. -RulesVATDueServices=- For tjenesteydelser, indeholder rapporten momsfakturaer skyldes, betalte eller ej, er baseret på fakturadatoen. -RulesVATDueProducts=- For materielle goder, herunder det de momsfakturaer, baseret på fakturadatoen. -OptionVatInfoModuleComptabilite=Remarque: Pour les biens matriels, il faudrait utiliser la Date de livraison pour TRE plus juste. +SeeVATReportInDueDebtMode=Se rapporten for%sMoms for debitorer%s for vælge at se udregning med moms for debitorer +RulesVATInServices=- For ydelser indeholder rapporten de momsposteringer, der faktisk er modtaget eller udstedt på grundlag af betalingsdatoen. +RulesVATInProducts=- For materielle aktiver indgår momsfakturaerne på fakturadatoen. +RulesVATDueServices=- For ydelser indbefatter rapporten momsfakturaer til betaling, betalt eller ej, baseret på fakturadatoen. +RulesVATDueProducts=- For materielle aktiver indgår momsfakturaerne baseret på fakturadatoen. +OptionVatInfoModuleComptabilite=Bemærk: For materielle aktiver benyttes leveringsdatoen for at være mere retfærdig. PercentOfInvoice=%%/faktura -NotUsedForGoods=Ikke anvendes på varer -ProposalStats=Statistik om forslag -OrderStats=Statistik på ordrer -InvoiceStats=Statistik om regninger -Dispatch=Lastfordeling +NotUsedForGoods=Ikke brugt på varer +ProposalStats=Statistik over forslag +OrderStats=Statistik over ordrer +InvoiceStats=Statistik over regninger +Dispatch=Afsendelse Dispatched=Afsendt -ToDispatch=Afsendelsen -ThirdPartyMustBeEditAsCustomer=Tredjeparts skal defineres som kunde -SellsJournal=Salg Tidende -PurchasesJournal=Køb Journal -DescSellsJournal=Salg Journal -DescPurchasesJournal=Køb Journal +ToDispatch=At afsende +ThirdPartyMustBeEditAsCustomer=Tredjepart skal defineres som kunde +SellsJournal=Salgskladder +PurchasesJournal=Købskladder +DescSellsJournal=Salgskladder +DescPurchasesJournal=Købskladder InvoiceRef=Faktura ref. CodeNotDef=Ikke defineret -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models +WarningDepositsNotIncluded=Fakturaer med afdragsordning er ikke inkluderet i denne version af regnskabsmodulet. +DatePaymentTermCantBeLowerThanObjectDate=Betalingsfristen kan ikke være lavere end objektdatoen. +Pcg_version=Kontoplantype Pcg_type=Pcg type Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref +InvoiceLinesToDispatch=Fakturalinjer til afsendelse +ByProductsAndServices=Varer og ydelser +RefExt=Ekstern ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order +LinkedOrder=Link til ordre Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Kalkulations mode -AccountancyJournal=Accountancy code journal +CalculationMode=Udregningsmåde +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -194,18 +218,19 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTax=Klon en skat/afgift +ConfirmCloneTax=Bekræft, at du vil klone betaling af skat/afgift CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report +SimpleReport=Simpel rapport AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_contrib=Skatter/afgifter +ImportDataset_tax_vat=Momsbetalinger ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +FiscalPeriod=Regnskabsperiode ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index 74842bbb7d4..f425365cf2e 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -21,7 +21,7 @@ ContractsAndLine=Contracts and line of contracts Contract=Kontrakt ContractLine=Contract line Closing=Closing -NoContracts=Nr. kontrakter +NoContracts=Ingen kontrakter MenuServices=Services MenuInactiveServices=Tjenester, der ikke er aktive MenuRunningServices=Kørsel tjenester @@ -31,9 +31,11 @@ NewContract=Ny kontrakt NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Slet en kontrakt +ActivateAllOnContract=Activate all services CloseAContract=Luk en kontrakt ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validere en kontrakt @@ -67,6 +69,7 @@ BoardRunningServices=Udløbet kører tjenester ServiceStatus=Status for service DraftContracts=Drafts kontrakter CloseRefusedBecauseOneServiceActive=Kontrakten ikke kan lukkes, da der er mindst en åben tjeneste på det +ActivateAllContracts=Activate all contract lines CloseAllContracts=Luk alle kontrakter DeleteContractLine=Slet en kontrakt linje ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Salg repræsentant, der underskriver kontrakt TypeContact_contrat_internal_SALESREPFOLL=Salg repræsentant opfølgning kontrakt diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index 56ca14c084e..512c7ae4532 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -43,7 +45,7 @@ CronLabel=Label CronNbRun=Nb. launch CronMaxRun=Max nb. launch CronEach=Every -JobFinished=Job launched and finished +JobFinished=Job startet og gennemført #Page card CronAdd= Add jobs CronEvery=Execute job each @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Kommentar CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deaktivere CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Fra # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/da_DK/dict.lang b/htdocs/langs/da_DK/dict.lang index d5e92aa7a96..4ab7ac3f0f9 100644 --- a/htdocs/langs/da_DK/dict.lang +++ b/htdocs/langs/da_DK/dict.lang @@ -299,7 +299,7 @@ DemandReasonTypeSRC_CAMP_MAIL=Mailing kampagne DemandReasonTypeSRC_CAMP_EMAIL=E-mail-kampagne DemandReasonTypeSRC_CAMP_PHO=Telefon kampagne DemandReasonTypeSRC_CAMP_FAX=Fax-kampagne -DemandReasonTypeSRC_COMM=Kommerciel kontakt +DemandReasonTypeSRC_COMM=Kontakt for tilbud DemandReasonTypeSRC_SHOP=Shoppe Kontakt DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index 3203ade3d49..f149331739e 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -22,9 +22,9 @@ ECMSearchByKeywords=Søg på nøgleord ECMSearchByEntity=Søg på objektet ECMSectionOfDocuments=Abonnentfortegnelser af dokumenter ECMTypeAuto=Automatisk -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsBySocialContributions=Dokumenter linket til skatter/afgifter ECMDocsByThirdParties=Dokumenter knyttet til tredjemand -ECMDocsByProposals=Dokumenter knyttet til forslag +ECMDocsByProposals=Dokumenter knyttet til tilbud ECMDocsByOrders=Dokumenter knyttet til kundernes ordrer ECMDocsByContracts=Dokumenter i forbindelse med kontrakter ECMDocsByInvoices=Dokumenter knyttet til kunder fakturaer @@ -33,7 +33,7 @@ ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=Nr. bibliotek skabt +ECMNoDirectoryYet=Ingen mappe oprettet ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Can you confirm you want to delete the directory %s? @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relativ mappe for filer CannotRemoveDirectoryContainsFiles=Fjernes ikke muligt, fordi den indeholder nogle filer ECMFileManager=Filhåndtering ECMSelectASection=Vælg en mappe på venstre-træ ... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index dbcc00607a6..d0a6841f697 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -27,9 +27,9 @@ ErrorBadThirdPartyName=Bad værdi for tredjeparts navn ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Kunden kode kræves +ErrorCustomerCodeRequired=Kundekode kræves ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes +ErrorCustomerCodeAlreadyUsed=Kundekoden anvendes allerede ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix kræves ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode @@ -46,7 +46,7 @@ ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolib ErrorFieldsRequired=Nogle krævede felter ikke var fyldt. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Det lykkedes ikke at oprette en mappe. Kontroller, at web-serveren bruger har tilladelse til at skrive i Dolibarr dokumenter bibliotek. Hvis parameter safe_mode er aktiveret på dette PHP, kontrollere, at Dolibarr php filer ejer til web-serveren bruger (eller gruppe). -ErrorNoMailDefinedForThisUser=Nr. mail defineret for denne bruger +ErrorNoMailDefinedForThisUser=Ingen e-mail defineret for denne bruger ErrorFeatureNeedJavascript=Denne funktion skal have Javascript skal aktiveres for at arbejde. Ændre dette i opsætningen - displayet. ErrorTopMenuMustHaveAParentWithId0=En menu af type 'Top' kan ikke have en forælder menuen. Sæt 0 i moderselskabet menu eller vælge en menu af typen »Venstre«. ErrorLeftMenuMustHaveAParentId=En menu af typen »Venstre« skal have en forælder id. @@ -67,7 +67,7 @@ ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Felt %s må ikke indeholder specialtegn. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret +ErrorNoAccountancyModuleLoaded=Intet regnskabsmodul aktiveret ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet. ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl. @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display. ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden @@ -94,15 +95,16 @@ ErrorBadMaskBadRazMonth=Fejl, dårlig reset værdi ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Fejl. Vælg mindst én post. -ErrorDeleteNotPossibleLineIsConsolidated=Slet ikke muligt, fordi record er forbundet med en bank transation der er forsonet +ErrorDeleteNotPossibleLineIsConsolidated=Sletning ikke muligt, fordi posten er forbundet med en banktransaktion, der er afstemt ErrorProdIdAlreadyExist=%s er tildelt til et andet tredjeland ErrorFailedToSendPassword=Det lykkedes ikke at sende password ErrorFailedToLoadRSSFile=Ikke formår at få RSS-feed. Prøv at tilføje konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis fejlmeddelelser ikke giver nok information. ErrorForbidden=Access denied.
    You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. ErrorForbidden2=Tilladelse til dette login kan defineres af din Dolibarr administrator fra menuen %s-> %s. -ErrorForbidden3=Det lader til, at Dolibarr ikke anvendes gennem en authenticated session. Tag et kig på Dolibarr setup dokumentation for at vide, hvordan man forvalter authentications (htaccess, mod_auth eller andre ...). +ErrorForbidden3=Det ser ud til, at Dolibarr ikke bruges gennem en godkendt session. Se på Dolibarr installationsdokumentation for at vide mere om, hvordan man administrerer godkendelser (htaccess, mod_auth eller andet ...). ErrorNoImagickReadimage=Funktion imagick_readimage er ikke fundet i denne PHP. Intet eksempel kan være til rådighed. Administratorer kan deaktivere denne fane fra menuen Setup - Display. ErrorRecordAlreadyExists=Optag allerede findes +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Kunne ikke læse filen ' %s' ErrorCantReadDir=Kunne ikke læse directory ' %s' ErrorBadLoginPassword=Bad værdi for brugernavn eller password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,10 +199,12 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du skal vælge, om artiklen er en foruddefineret vare eller ej +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Obligatoriske installationsparametre er endnu ikke defineret WarningSafeModeOnCheckExecDir=Advarsel, PHP option safe_mode er på så kommandoen skal opbevares i en mappe angivet af php parameter safe_mode_exec_dir. WarningBookmarkAlreadyExists=Et bogmærke med denne titel eller dette mål (URL), der allerede eksisterer. WarningPassIsEmpty=Advarsel, database password er tomt. Det er en sikkerheds hul. Du skal tilføje en adgangskode til din database og ændre din conf.php fil for at afspejle dette. @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index c8de103865b..1a05fef4d1c 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -35,7 +35,7 @@ FormatedExportDesc1=Dette område giver mulighed for at eksportere personlige da FormatedExportDesc2=Første trin er at vælge en foruddefineret datasæt, derefter at vælge, hvilke felter du ønsker i dit resultat filer, og hvilken rækkefølge. FormatedExportDesc3=Når data for at eksportere er valgt, kan du definere outputfil format du ønsker at eksportere dine data til. Sheet=Ark -NoImportableData=Nr. indføres data (ingen modul med definitioner at tillade data import) +NoImportableData=Ingen data at importere (intet modul med definitioner, der gør det muligt at importere data) FileSuccessfullyBuilt=File generated SQLUsedForExport=SQL Anmodning bruges til at bygge eksport-fil LineId=Id for linje @@ -44,7 +44,7 @@ LineDescription=Beskrivelse af linje LineUnitPrice=Enhedspris på linje LineVATRate=Momssats på linje LineQty=Mængde for linje -LineTotalHT=Beløb efter skat for linje +LineTotalHT=Beløb ekskl. moms for linje LineTotalTTC=Beløb med fradrag af skat for linje LineTotalVAT=Momsbeløb for linje TypeOfLineServiceOrProduct=Strækningstype (0= produkt, 1= tjeneste) diff --git a/htdocs/langs/da_DK/help.lang b/htdocs/langs/da_DK/help.lang index 8e18fa6827d..2a4f59d723b 100644 --- a/htdocs/langs/da_DK/help.lang +++ b/htdocs/langs/da_DK/help.lang @@ -9,7 +9,7 @@ DolibarrHelpCenter=Dolibarr Hjælp og support ToGoBackToDolibarr=Ellers klik her for at bruge Dolibarr TypeOfSupport=Kilde til støtte TypeSupportCommunauty=Fællesskab (fri) -TypeSupportCommercial=Kommerciel +TypeSupportCommercial=Tilbud TypeOfHelp=Type NeedHelpCenter=Need help or support? Efficiency=Effektivitet @@ -20,7 +20,7 @@ ToGetHelpGoOnSparkAngels1=Nogle virksomheder kan give en hurtig (engang øjeblik ToGetHelpGoOnSparkAngels3=Du kan også gå til listen over alle tilgængelige coaches for Dolibarr, for dette skal du klikke på knappen ToGetHelpGoOnSparkAngels2=Sommetider er der ingen virksomhed til rådighed på det tidspunkt, du gør din søgning, så tror at ændre filteret til at se for "alle tilgængelighed". Du vil være i stand til at sende flere anmodninger. BackToHelpCenter=Ellers klik her for at gå tilbage til Hjælp startside. -LinkToGoldMember=Du kan ringe til en af de coach forudvalgt ved Dolibarr for dit sprog ( %s) ved at klikke på hans Widget (status og maksimale pris er opdateres automatisk): +LinkToGoldMember=Du kan ringe til en af ​​de træner, der er valgt af Dolibarr for dit sprog (%s) ved at klikke på Widget (status og maksimumspris opdateres automatisk): PossibleLanguages=Understøttede sprog SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 0fd402bf95d..35801ef93c3 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -17,7 +17,7 @@ PHPMemoryOK=Din PHP max session hukommelse er sat til %s. Dette skulle v PHPMemoryTooLow=Din PHP max session hukommelse er sat til %s bytes. Dette skulle være for lav. Skift din php.ini at indstille memory_limit parameter til mindst %s bytes. Recheck=Klik her for en mere significative test ErrorPHPDoesNotSupportSessions=Din PHP installation ikke støtte sessioner. Denne funktion er forpligtet til at gøre Dolibarr fungerer. Tjek din PHP setup. -ErrorPHPDoesNotSupportGD=Din PHP installation ikke understøtter grafiske funktion GD. Nr. grafen vil være til rådighed. +ErrorPHPDoesNotSupportGD=Din PHP-installation understøtter ikke den grafiske funktion GD. Ingen grafer vil være til rådighed. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Din PHP installation ikke støtte UTF8 funktioner. Dolibarr kan ikke fungere korrekt. Løse dette, før du installerer Dolibarr. ErrorDirDoesNotExists=Directory %s ikke eksisterer. @@ -79,8 +79,8 @@ SystemIsUpgraded=Dolibarr er blevet opgraderet med succes. YouNeedToPersonalizeSetup=Du er nødt til at konfigurere Dolibarr at matche dine behov (udseende, funktioner, ...). For at gøre dette, skal du følge nedenstående link: AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Gå til Dolibarr -GoToSetupArea=Gå til Dolibarr (setup-området) -MigrationNotFinished=Version af din database er ikke helt up to date, så du bliver nødt til at køre opgraderingen igen. +GoToSetupArea=Gå til Dolibarr (opsætning) +MigrationNotFinished=Versionen af din database er ikke helt up to date, så du bliver nødt til at køre opgraderingen igen. GoToUpgradePage=Gå til opgradere siden igen WithNoSlashAtTheEnd=Uden skråstreg "/" i slutningen DirectoryRecommendation=Det er opfordres der til at bruge en mappe uden for din mappe på dine websider. @@ -128,7 +128,7 @@ NextStepMightLastALongTime=Nuværende trin kan vare flere minutter. Vent venligs MigrationCustomerOrderShipping=Migræne shipping for kundeordrer opbevaring MigrationShippingDelivery=Opgrader opbevaring af skibsfart MigrationShippingDelivery2=Opgrader opbevaring af shipping 2 -MigrationFinished=Migration er færdig +MigrationFinished=Migrationen er afsluttet LastStepDesc=Sidste trin: Definer her login og adgangskode, du planlægger at bruge til at oprette forbindelse til software. Må ikke løse dette, da det er den konto, at administrere alle andre. ActivateModule=Aktiver modul %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) @@ -145,7 +145,7 @@ UpgradeExternalModule=Run dedicated upgrade process of external modules MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for kundernes ordrer MigrationSupplierOrder=Data migration for leverandører ordrer -MigrationProposal=Data migration til kommercielle forslag +MigrationProposal=Datamigration for tilbud MigrationInvoice=Data migration til kundernes fakturaer MigrationContract=Data migration for kontrakter MigrationSuccessfullUpdate=Upgrade successfull @@ -168,14 +168,14 @@ MigrationContractsEmptyCreationDatesNothingToUpdate=Ingen kontrakt oprettelsesda MigrationContractsInvalidDatesUpdate=Bad valørdato kontrakt korrektion MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=Korrekt kontrakt %s (Kontrakt dato= %s, Startperiode service dato min= %s) MigrationContractsInvalidDatesNumber=%s kontrakter modificerede -MigrationContractsInvalidDatesNothingToUpdate=Nr. dato med dårlig værdi til at korrigere +MigrationContractsInvalidDatesNothingToUpdate=Ingen dato med forkert værdi, der skal korrigeres MigrationContractsIncoherentCreationDateUpdate=Bad værdi kontrakt oprettelsesdato korrektion MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=Nr. dårlig værdi for kontrakten oprettelsesdato at korrigere +MigrationContractsIncoherentCreationDateNothingToUpdate=Ingen forkert værdi for kontraktens oprettelsesdato, der skal korrigeres MigrationReopeningContracts=Åbn kontrakten lukkes med fejl MigrationReopenThisContract=Genåbne kontrakt %s MigrationReopenedContractsNumber=%s kontrakter modificerede -MigrationReopeningContractsNothingToUpdate=Nr. lukket kontrakt for at åbne +MigrationReopeningContractsNothingToUpdate=Ingen lukket kontrakt at åbne MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=Alle links er ajour MigrationShipmentOrderMatching=Sendings modtagelsen opdatering @@ -190,7 +190,7 @@ MigrationProjectTaskTime=Update tid i sekunder MigrationActioncommElement=Opdatere data om tiltag MigrationPaymentMode=Data migration for betaling mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Migration af begivenheder, så begivenhedsejeren tilføjes tildelingstabel MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationReloadModule=Reload module %s diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index 4becb690483..6bec5a82c96 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -12,7 +12,7 @@ CreateDraftIntervention=Opret udkast InterventionContact=Intervention kontakt DeleteIntervention=Slet intervention ValidateIntervention=Valider intervention -ModifyIntervention=Modify intervention +ModifyIntervention=Rediger indgreb DeleteInterventionLine=Slet intervention linje CloneIntervention=Clone intervention ConfirmDeleteIntervention=Are you sure you want to delete this intervention? @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Opfølgning kunde kontakt PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/da_DK/ldap.lang b/htdocs/langs/da_DK/ldap.lang index 378a7b0e555..746c652c66a 100644 --- a/htdocs/langs/da_DK/ldap.lang +++ b/htdocs/langs/da_DK/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Oplysninger i LDAP database for denne kontakt LDAPInformationsForThisUser=Oplysninger i LDAP database for denne bruger LDAPInformationsForThisGroup=Oplysninger i LDAP database for denne gruppe LDAPInformationsForThisMember=Oplysninger i LDAP database for dette medlem +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributter LDAPCard=LDAP-kort LDAPRecordNotFound=Optag ikke findes i LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Bruger synkroniseres GroupSynchronized=Gruppen synkroniseres MemberSynchronized=Medlem synkroniseres +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt synkroniseres ForceSynchronize=Force synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Kunne ikke læse LDAP database. Check LDAP modul opsætning og database tilgængelighed. diff --git a/htdocs/langs/da_DK/loan.lang b/htdocs/langs/da_DK/loan.lang index d00b11738be..e3b2d65c544 100644 --- a/htdocs/langs/da_DK/loan.lang +++ b/htdocs/langs/da_DK/loan.lang @@ -37,7 +37,7 @@ MonthlyPaymentDesc=The montly payment is figured out using the following formula AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. AmountFinanced=Amount Financed AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year +Totalsforyear=I alt for året MonthlyPayment=Monthly Payment LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    GoToInterest=%s will go towards INTEREST diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index db644a558e2..140b2149148 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -48,7 +48,8 @@ ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb af unikke e-mails NbOfEMails=Nb af e-mails TotalNbOfDistinctRecipients=Antal forskellige modtagere -NoTargetYet=Nr. modtagere er endnu ikke fastlagt (Gå på fanen 'modtagernes) +NoTargetYet=Ingen modtagere er endnu valgt (gå til fanen "modtagere") +NoRecipientEmail=No recipient email for %s RemoveRecipient=Fjern modtageren YouCanAddYourOwnPredefindedListHere=Til at oprette din e-mail selector modulet, se htdocs / includes / modules / postforsendelser / README. EMailTestSubstitutionReplacedByGenericValues=Når du bruger testtilstand, substitutioner variabler er erstattet af generiske værdier @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,13 +115,13 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruge comma separator til at angive flere modtagere. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Adviséringer -NoNotificationsWillBeSent=Ingen e-mail-meddelelser er planlagt for denne begivenhed, og selskabet +NoNotificationsWillBeSent=Ingen e-mail-meddelelser er planlagt for denne begivenhed, og firmaet ANotificationsWillBeSent=1 anmeldelse vil blive sendt via email SomeNotificationsWillBeSent=%s meddelelser vil blive sendt via email AddNewNotification=Activate a new email notification target @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 450ad9099e3..22c5bf707df 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database forbindelse -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Ingen oversættelse +Translation=Oversættelse NoRecordFound=Ingen poster fundet NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -60,10 +61,10 @@ ErrorSomeErrorWereFoundRollbackIsDone=Nogle fejl blev fundet. Vi rollback ændri ErrorConfigParameterNotDefined=Parameter %s er ikke defineret inde Dolibarr konfigurationsfil conf.php. ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde bruger %s i Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Fejl, ingen type af skatter/afgifter defineret for landet '%s'. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Maks. antal poster pr. side NotAuthorized=You are not authorized to do that. SetDate=Indstil dato SelectDate=Select a date @@ -73,7 +74,7 @@ Apply=Apply BackgroundColorByDefault=Standard baggrundsfarve FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved +FileSaved=Filen er blevet gemt FileUploaded=Filen blev uploadet FileTransferComplete=File(s) was uploaded successfully FilesDeleted=File(s) successfully deleted @@ -90,7 +91,7 @@ Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? SeeAbove=Se ovenfor -HomeArea=Hjem område +HomeArea=Hjem LastConnexion=Latest connection PreviousConnexion=Forrige forbindelse PreviousValue=Previous value @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Mere information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Aldrig Under=under Period=Periode PeriodEndDate=Slutdato for perioden +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktivér Activated=Aktiveret Closed=Lukket @@ -151,13 +155,13 @@ Delete=Slet Remove=Fjerne Resiliate=Terminate Cancel=Annuller -Modify=Modify +Modify=Gem Edit=Redigér Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=At validere NotValidated=Not validated -Save=Gemme +Save=Gem SaveAs=Gem som TestConnection=Test forbindelse ToClone=Klon @@ -167,7 +171,7 @@ Of=af Go=Gå Run=Kør CopyOf=Kopi af -Show=Vise +Show=Vis Hide=Hide ShowCardHere=Vis kort Search=Søgning @@ -185,7 +189,7 @@ Recenter=Recenter Author=Forfatter User=Bruger Users=Brugere -Group=Gruppen +Group=Gruppe Groups=Grupper NoUserGroupDefined=No user group defined Password=Password @@ -225,7 +229,7 @@ Limits=Grænseværdier Logout=Log ud NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Forbindelsesstyring -Setup=Setup +Setup=Opsætning Alert=Alarm MenuWarnings=Indberetninger Previous=Forrige @@ -255,10 +259,11 @@ DateOperationShort=OPE. Dato DateLimit=Limit dato DateRequest=Anmodning dato DateProcess=Proces dato -DateBuild=Rapport bygge dato +DateBuild=Rapport genereret den DatePayment=Dato for betaling DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -314,7 +321,7 @@ Copy=Kopier Paste=Paste Default=Standard DefaultValue=Standardværdi -DefaultValues=Default values +DefaultValues=Standardværdier Price=Pris UnitPrice=Enhedspris UnitPriceHT=Enhedspris (netto) @@ -323,12 +330,12 @@ PriceU=UP PriceUHT=UP (netto) PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) -Amount=Mængde +Amount=Beløb AmountInvoice=Fakturabeløbet AmountPayment=Indbetalingsbeløb AmountHTShort=Beløb (netto) AmountTTCShort=Beløb (inkl. moms) -AmountHT=Beløb (efter skat) +AmountHT=Beløb (ekskl. moms) AmountTTC=Beløb (inkl. moms) AmountVAT=Beløb moms MulticurrencyAlreadyPaid=Already payed, original currency @@ -341,38 +348,50 @@ AmountLT1=Beløb afgift 2 AmountLT2=Beløb afgift 3 AmountLT1ES=Beløb RE AmountLT2ES=Beløb IRPF -AmountTotal=Samlet beløb +AmountTotal=Beløb i alt AmountAverage=Gennemsnitligt beløb -PriceQtyMinHT=Pris mængde min. (efter skat) +PriceQtyMinHT=Pris mindsteantal (inkl. moms) Percentage=Pourcentage -Total=Total -SubTotal=Tilsammen +Total=I alt +SubTotal=I alt TotalHTShort=I alt (netto) TotalHTShortCurrency=Total (net in currency) TotalTTCShort=I alt (inkl. moms) -TotalHT=Total (efter skat) +TotalHT=I alt (inkl. moms) TotalHTforthispage=Total (net of tax) for this page Totalforthispage=Total for this page TotalTTC=I alt (inkl. moms) TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit -TotalVAT=Total moms +TotalVAT=Moms i alt +TotalVATIN=Total IGST TotalLT1=Total tax 2 -TotalLT2=Total afgift 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Efter skat -TTC=Inc. moms +TotalLT2=Afgift 3 i alt +TotalLT1ES=RE i alt +TotalLT2ES=IRPF i alt +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Ekskl. moms +TTC=Inkl. moms INCT=Inc. all taxes VAT=Moms +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Momssats +DefaultTaxRate=Default tax rate Average=Gennemsnit Sum=Sum Delta=Delta Module=Module/Application -Modules=Modules/Applications +Modules=Moduler/applikationer Option=Option List=Liste FullList=Fuldstændig liste @@ -385,10 +404,10 @@ Ref=Ref. ExternalRef=Ref. extern RefSupplier=Ref. leverandør RefPayment=Ref. betaling -CommercialProposalsShort=Kommerciel forslag +CommercialProposalsShort=Tilbud Comment=Kommentar Comments=Kommentarer -ActionsToDo=Tiltag for at gøre +ActionsToDo=Udestående begivenheder ActionsToDoShort=At gøre ActionsDoneShort=Gjort ActionNotApplicable=Ikke relevant @@ -396,12 +415,13 @@ ActionRunningNotStarted=Ikke startet ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Organisation -ContactsForCompany=Kontakter til denne tredjepart -ContactsAddressesForCompany=Kontakter/adresser for denne trediepart -AddressesForCompany=Adresse for denne trediepart -ActionsOnCompany=Aktioner om denne tredjepart -ActionsOnMember=Events Om dette medlem +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Firma/organisation +ContactsForCompany=Kontakter for denne tredjepart +ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart +AddressesForCompany=Adresse for denne tredjepart +ActionsOnCompany=Begivenheder for denne tredjepart +ActionsOnMember=Begivenheder for dette medlem NActionsLate=%s sent RequestAlreadyDone=Request already recorded Filter=Filter @@ -409,10 +429,10 @@ FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Fjern filter ChartGenerated=Chart genereret ChartNotGenerated=Chart ikke genereret -GeneratedOn=Bygge videre på %s +GeneratedOn=Genereret %s Generate=Generer Duration=Varighed -TotalDuration=Samlet varighed +TotalDuration=Varighed i alt Summary=Resumé DolibarrStateBoard=Database statistics DolibarrWorkBoard=Open items dashboard @@ -430,11 +450,11 @@ or=eller Other=Anden Others=Andre OtherInformations=Andre informationer -Quantity=Mængde +Quantity=Antal Qty=Qty -ChangedBy=Ændret ved -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) +ChangedBy=Ændret af +ApprovedBy=Godkendt af +ApprovedBy2=Godkendt af (sekundær) Approved=Godkendt Refused=Afviste ReCalculate=Genberegn @@ -451,15 +471,16 @@ Discount=Discount Unknown=Ukendt General=Almindelige Size=Størrelse +OriginalSize=Original size Received=Modtaget Paid=Betales Topic=Subject -ByCompanies=Af selskaber -ByUsers=Af brugerne +ByCompanies=Tredjeparter +ByUsers=Brugere Links=Links Link=Link Rejects=Afviser -Preview=Preview +Preview=Forhåndsvisning NextStep=Næste skridt Datas=Oplysningerne None=Ingen @@ -488,22 +509,22 @@ October=Oktober November=November December=December JanuaryMin=Jan -FebruaryMin=Februar +FebruaryMin=Feb MarchMin=Mar -AprilMin=April +AprilMin=Apr MayMin=Maj -JuneMin=Juni -JulyMin=Juli -AugustMin=August -SeptemberMin=September -OctoberMin=Oktober -NovemberMin=November -DecemberMin=December +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Okt +NovemberMin=Nov +DecemberMin=Dec Month01=januar Month02=februar Month03=marts Month04=april -Month05=må +Month05=maj Month06=juni Month07=juli Month08=august @@ -513,17 +534,18 @@ Month11=november Month12=december MonthShort01=jan MonthShort02=feb -MonthShort03=marts +MonthShort03=mar MonthShort04=apr -MonthShort05=må +MonthShort05=maj MonthShort06=jun MonthShort07=jul MonthShort08=aug -MonthShort09=Sep -MonthShort10=oktober +MonthShort09=sep +MonthShort10=okt MonthShort11=nov MonthShort12=dec AttachedFiles=Vedhæftede filer og dokumenter +JoinMainDoc=Join main document DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH: SS @@ -543,14 +565,14 @@ ReadPermissionNotAllowed=Læs tilladelse ikke tilladt AmountInCurrency=Beløb i %s valuta Example=Eksempel Examples=Eksempler -NoExample=Nr. eksempel +NoExample=Intet eksempel FindBug=Fejlmeld -NbOfThirdParties=Antallet af tredjemand +NbOfThirdParties=Antal tredjeparter NbOfLines=Antal linjer NbOfObjects=Antallet af objekter NbOfObjectReferers=Number of related items Referers=Related items -TotalQuantity=Samlet mængde +TotalQuantity=Antal i alt DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Indtil %s @@ -565,10 +587,10 @@ Warnings=Advarsler BuildDoc=Build Dok Entity=Enhed Entities=Enheder -CustomerPreview=Customer Preview -SupplierPreview=Leverandør preview -ShowCustomerPreview=Vis kunden preview -ShowSupplierPreview=Vis leverandør preview +CustomerPreview=Forhåndsvisning for kunde +SupplierPreview=Forhåndsvisning for leverandør +ShowCustomerPreview=Vis forhåndsvisning for kunde +ShowSupplierPreview=Vis forhåndsvisning for leverandør RefCustomer=Ref. kunde Currency=Valuta InfoAdmin=Oplysninger til administratorer @@ -576,6 +598,7 @@ Undo=Fortryd Redo=Redo ExpandAll=Udvid alle UndoExpandAll=Fortryd udvide +SeeAll=See all Reason=Årsag FeatureNotYetSupported=Feature endnu ikke understøttet CloseWindow=Luk vindue @@ -614,31 +637,31 @@ CompleteOrNoMoreReceptionExpected=Complete or nothing more expected ExpectedValue=Expected Value CurrentValue=Nuværende værdi PartialWoman=Delvis -TotalWoman=Total +TotalWoman=I alt NeverReceived=Aldrig modtaget Canceled=Annulleret -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFromDictionarySetup=Du kan ændre værdier for denne liste fra menuen Opsætning - Ordbøger YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color -Documents=Forbundet filer +Documents=Linkede filer Documents2=Dokumenter UploadDisabled=Upload handicappede MenuECM=Dokumenter MenuAWStats=AWStats MenuMembers=Medlemmer -MenuAgendaGoogle=Google dagsorden +MenuAgendaGoogle=Google tidsplan ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb, PHP grænse: %s Kb -NoFileFound=Ingen dokumenter gemmes i denne mappe +NoFileFound=Ingen dokumenter gemt i denne mappe CurrentUserLanguage=Valgt sprog CurrentTheme=Nuværende tema -CurrentMenuManager=Aktuel menu manager +CurrentMenuManager=Aktuel menuhåndtering Browser=Browser Layout=Layout Screen=Screen DisabledModules=Handikappede moduler For=For -ForCustomer=For kunden +ForCustomer=For kunder Signature=Underskrift DateOfSignature=Date of signature HidePassword=Vis kommandoen med adgangskode skjulte @@ -649,14 +672,14 @@ Page=Page Notes=Noter AddNewLine=Tilføj ny linje AddFile=Tilføj fil -FreeZone=Fri adgang -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Klon formål med sine vigtigste attributter PDFMerge=PDF Sammenflet Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Vis side for at udskrive hovedindhold område -MenuManager=Menu manager +MenuManager=Menuhåndtering WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login %s er tilladt at bruge ansøgningen på i øjeblikket. CoreErrorTitle=Systemfejl CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. @@ -687,7 +710,7 @@ URLPhoto=Url af foto / logo SetLinkToAnotherThirdParty=Link til en anden tredjepart LinkTo=Link to LinkToProposal=Link to proposal -LinkToOrder=Link to order +LinkToOrder=Link til ordre LinkToInvoice=Link to invoice LinkToSupplierOrder=Link to supplier order LinkToSupplierProposal=Link to supplier proposal @@ -697,25 +720,28 @@ LinkToIntervention=Link to intervention CreateDraft=Opret udkast SetToDraft=Back to draft ClickToEdit=Klik for at redigere +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objekt %s slettet -ByCountry=Efter land -ByTown=Ved byen -ByDate=Efter dato -ByMonthYear=Efter måned / år -ByYear=Ved år -ByMonth=efter måned -ByDay=Ved dag -BySalesRepresentative=Ved salgsrepræsentant +ByCountry=Land +ByTown=By +ByDate=Dato +ByMonthYear=Måned/år +ByYear=År +ByMonth=Måned +ByDay=Dag +BySalesRepresentative=Salgsrepræsentant LinkedToSpecificUsers=Linked til en bestemt bruger kontakt NoResults=Ingen resultater -AdminTools=Admin tools +AdminTools=Administrative værktøjer SystemTools=Systemværktøjer ModulesSystemTools=Modul værktøjer Test=Test Element=Element NoPhotoYet=Inge billeder til rådighed Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=Mit kontrolpanel Deductible=Deductible from=from toward=toward @@ -723,11 +749,11 @@ Access=Access SelectAction=Select action SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +SaveUploadedFileWithMask=Gem filen på serveren med navnet "%s" (ellers "%s") OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -740,13 +766,14 @@ GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Deny=Deny Denied=Denied ListOf=List of %s -ListOfTemplates=List of templates +ListOfTemplates=Liste over skabeloner Gender=Gender Genderman=Man Genderwoman=Woman ViewList=Vis liste Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Slet linie ConfirmDeleteLine=Are you sure you want to delete this line? @@ -766,13 +793,14 @@ Export=Export Exports=Eksporter ExportFilteredList=Export filtered list ExportList=Export list -Miscellaneous=Miscellaneous +Miscellaneous=Diverse Calendar=Kalender -GroupBy=Group by... +GroupBy=Gruppér efter ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Begivenheder +EMailTemplates=E-mail skabeloner +FileNotShared=File not shared to exernal public # Week day Monday=Mandag Tuesday=Tirsdag @@ -814,26 +847,26 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Tredjeparter SearchIntoContacts=Kontakter SearchIntoMembers=Medlemmer SearchIntoUsers=Brugere SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projekter SearchIntoTasks=Opgaver -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerInvoices=Kundefakturaer +SearchIntoSupplierInvoices=Leverandørfakturaer +SearchIntoCustomerOrders=Kundeordrer SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals @@ -842,3 +875,8 @@ SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Kommentarer +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index 2de5e702148..8779da4eabb 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -2,7 +2,7 @@ Margin=Margin Margins=Margins -TotalMargin=Total Margin +TotalMargin=Margin i alt MarginOnProducts=Margin / Products MarginOnServices=Margin / Services MarginRate=Margin rate @@ -17,15 +17,15 @@ ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins UserMargins=User margins -ProductService=Produkt eller tjeneste -AllProducts=All products and services -ChooseProduct/Service=Choose product or service +ProductService=Vare eller ydelse +AllProducts=Alle varer og ydelser +ChooseProduct/Service=Vælg vare eller ydelse ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product +UseDiscountAsProduct=Som en vare UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal +UseDiscountOnTotal=Subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best supplier price @@ -35,7 +35,7 @@ MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier pri CostPrice=Cost price UnitCharges=Unit charges Charges=Charges -AgentContactType=Commercial agent contact type +AgentContactType=Kontakttype for handelsagent AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index 3153792ca15..f781c2827a8 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -40,7 +40,7 @@ NewMember=Nyt medlem MemberType=Medlem type MemberTypeId=Medlem type id MemberTypeLabel=Medlem type label -MembersTypes=Medlemmer typer +MembersTypes=Medlemstyper MemberStatusDraft=Udkast (skal valideres) MemberStatusDraftShort=Udkast til MemberStatusActive=Valideret (venter abonnement) @@ -57,6 +57,11 @@ NewCotisation=Nye bidrag PaymentSubscription=Nye bidrag betaling SubscriptionEndDate=Subscription slutdato MembersTypeSetup=Medlemmer type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nyt abonnement NewSubscriptionDesc=Denne form giver dig mulighed for at registrere dit abonnement som nyt medlem af fundamentet. Hvis du ønsker at forny dit abonnement (hvis der allerede er medlem), bedes du kontakte fundament bord i stedet via e-mail %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validere et medlem ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=De følgende links er åbne sider ikke er beskyttet af nogen Dolibarr tilladelse. De er ikke formated sider, gives som eksempel for at vise, hvordan man listen medlemmer database. PublicMemberList=Offentlige medlem liste -BlankSubscriptionForm=Subscription form -BlankSubscriptionFormDesc=Dolibarr kan give dig en offentlig webadresse for at give eksterne besøgende til at anmode om abonnere på fundamentet. Hvis en online betaling modulet er aktiveret, vil en betaling form også udleveres automatisk. -EnablePublicSubscriptionForm=Aktiver offentlige auto-tegningsblanket +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Medlemmer og abonnementer ImportDataset_member_1=Medlemmer @@ -124,7 +129,7 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på medlem-kort (tilpasning til højre) DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt på bunden af medlem-kort ShowTypeCard=Vis type ' %s' HTPasswordExport=htpassword fil generation -NoThirdPartyAssociatedToMember=Nr. tredjepart forbundet til dette medlem +NoThirdPartyAssociatedToMember=Ingen tredjepart forbundet til dette medlem MembersAndSubscriptions= Medlemmer og Subscriptions MoreActions=Supplerende aktion om kontrolapparatet MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index 59798a1c6a0..07632932f5c 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -1,67 +1,67 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Kunder ordrer område -SuppliersOrdersArea=Leverandører ordrer område -OrderCard=Bestil kort -OrderId=Order Id -Order=Rækkefølge +OrdersArea=Kundeordrer +SuppliersOrdersArea=Leverandørordrer +OrderCard=Ordreside +OrderId=Ordre-ID +Order=Ordre PdfOrderTitle=Rækkefølge Orders=Ordrer -OrderLine=Bestil online -OrderDate=Bestil dato +OrderLine=Ordrelinje +OrderDate=Ordredato OrderDateShort=Bestil dato -OrderToProcess=For at kunne behandle +OrderToProcess=Ordre at behandle NewOrder=Ny ordre -ToOrder=Foretag orden -MakeOrder=Foretag orden -SupplierOrder=Leverandør orden -SuppliersOrders=Suppliers' ordrer +ToOrder=Lav ordre +MakeOrder=Lav ordre +SupplierOrder=Leverandørordre +SuppliersOrders=Leverandørordrer SuppliersOrdersRunning=Nuværende leverandører ordrer -CustomerOrder=Kunden for -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines +CustomerOrder=Kundeordre +CustomersOrders=Kundeordrer +CustomersOrdersRunning=Nuværende kundeordrer +CustomersOrdersAndOrdersLines=Kundeordrer og ordrelinjer OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +OrdersToBill=Kundeordrer leveret +OrdersInProcess=Kundeordrer under behandling +OrdersToProcess=Kundeordrer der skal behandles +SuppliersOrdersToProcess=Leverandørordrer der skal behandles StatusOrderCanceledShort=Annulleret StatusOrderDraftShort=Udkast -StatusOrderValidatedShort=Valideret -StatusOrderSentShort=I proces -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Forarbejdede -StatusOrderDelivered=Til lovforslag -StatusOrderDeliveredShort=Til lovforslag -StatusOrderToBillShort=Til lovforslag +StatusOrderValidatedShort=Godkendt +StatusOrderSentShort=Under behandling +StatusOrderSent=Forsendelse i gang +StatusOrderOnProcessShort=Bestilt +StatusOrderProcessedShort=Behandlet +StatusOrderDelivered=Leveret +StatusOrderDeliveredShort=Leveret +StatusOrderToBillShort=Leveret StatusOrderApprovedShort=Godkendt -StatusOrderRefusedShort=Afviste +StatusOrderRefusedShort=Afvist StatusOrderBilledShort=Billed -StatusOrderToProcessShort=Til at behandle +StatusOrderToProcessShort=At behandle StatusOrderReceivedPartiallyShort=Delvist modtaget -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=Varer modtaget StatusOrderCanceled=Annulleret StatusOrderDraft=Udkast (skal valideres) -StatusOrderValidated=Valideret -StatusOrderOnProcess=Ordered - Standby reception +StatusOrderValidated=Godkendt +StatusOrderOnProcess=Bestilt - afventer modtagelse StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Forarbejdede -StatusOrderToBill=Til lovforslag +StatusOrderProcessed=Behandlet +StatusOrderToBill=Leveret StatusOrderApproved=Godkendt -StatusOrderRefused=Afviste +StatusOrderRefused=Afvist StatusOrderBilled=Billed StatusOrderReceivedPartially=Delvist modtaget -StatusOrderReceivedAll=All products received -ShippingExist=En forsendelse eksisterer +StatusOrderReceivedAll=Alle varer modtaget +ShippingExist=En forsendelse findes QtyOrdered=Qty bestilt ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Ordrer til lovforslag -MenuOrdersToBill2=Billable orders -ShipProduct=Skib produkt -CreateOrder=Opret Order -RefuseOrder=Nægte at +MenuOrdersToBill=Ordrer leveret +MenuOrdersToBill2=Fakturerbare ordrer +ShipProduct=Send vare +CreateOrder=Opret ordre +RefuseOrder=Afvis ordre ApproveOrder=Approve order Approve2Order=Approve order (second level) ValidateOrder=Valider orden @@ -104,8 +104,8 @@ RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send ordre ved mail -ActionsOnOrder=Aktioner på bestilling -NoArticleOfTypeProduct=Nr. artiklen af type 'produkt', så ingen shippable artikelnummer for denne ordre +ActionsOnOrder=Begivenheder for bestilling +NoArticleOfTypeProduct=Ingen artikel af typen 'vare', så intet artikelnummer for denne ordre, der kan afsendes OrderMode=Bestil metode AuthorRequest=Anmodning forfatter UserWithApproveOrderGrant=Useres ydes med "godkende ordrer" tilladelse. @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Andre kendelser ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping @@ -146,7 +147,7 @@ CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation -Ordered=Ordered +Ordered=Bestilt OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index a0bbc8072b5..fcfdae09313 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -3,7 +3,7 @@ SecurityCode=Sikkerhedskode NumberingShort=N° Tools=Værktøj TMenuTools=Værktøjer -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Fødselsdag BirthdayDate=Birthday date DateToBirth=Dato for fødsel @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Besked på validerede betaling tilbage side +MessageKO=Besked om annulleret betaling tilbage side YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Valider intervention @@ -32,10 +38,10 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes -Notify_PROPAL_VALIDATE=Kunde forslag valideret +Notify_PROPAL_VALIDATE=Tilbud godkendt Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused -Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten +Notify_PROPAL_SENTBYMAIL=Tilbud sendt med posten Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning Notify_WITHDRAW_CREDIT=Credit tilbagetrækning Notify_WITHDRAW_EMIT=Isue tilbagetrækning @@ -68,21 +74,21 @@ NbOfAttachedFiles=Antal vedhæftede filer / dokumenter TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter MaxSize=Maksimumstørrelse AttachANewFile=Vedhæfte en ny fil / dokument -LinkedObject=Forbundet objekt +LinkedObject=Linket objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift. -PredefinedMailTestHtml=Dette er en test mail (ordet test skal være i fed).
    De to linjer er adskilt af et linjeskift. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -90,7 +96,7 @@ DemoFundation=Administrer medlemmer af en fond DemoFundation2=Administrer medlemmer og bankkonto i en fond DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Administrer en butik med et kontant desk -DemoCompanyProductAndStocks=Company selling products with a shop +DemoCompanyProductAndStocks=Firma, der sælger varer med en butik DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Oprettet af %s ModifiedBy=Modificeret af %s @@ -131,14 +137,14 @@ LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm -Surface=Område +Surface=Areal SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² -Volume=Bind +Volume=Volumen VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) @@ -156,9 +162,9 @@ SizeUnitinch=tomme SizeUnitfoot=mund SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Tilbage til login-siden -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s er en information afhængigt tredjepart land.
    For eksempel, for land %s, er det kode %s. DolibarrDemo=Dolibarr ERP / CRM demo @@ -179,7 +185,8 @@ NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Intervention %s valideret EMailTextInvoiceValidated=Faktura %s valideret -EMailTextProposalValidated=Forslaget %s er blevet valideret. +EMailTextProposalValidated=Tilbuddet %s er ikke godkendt. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Ordren %s er blevet valideret. EMailTextOrderApproved=Bestil %s godkendt EMailTextOrderValidatedBy=The order %s has been recorded by %s. @@ -196,7 +203,7 @@ NewSizeAfterCropping=Ny størrelse efter beskæring DefineNewAreaToPick=Definer et nyt område på billedet for at vælge (til venstre klik på billedet og derefter trække, indtil du når det modsatte hjørne) CurrentInformationOnImage=Informationer om aktuelle billede ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=Du modtager denne besked fordi din e-mail er blevet føjet til listen over mål, der skal informeres om bestemte begivenheder i %s software %s. +YouReceiveMailBecauseOfNotification=Du modtager denne besked fordi din e-mail er blevet føjet til listen over modtagere, der skal informeres om bestemte begivenheder i %s software %s. YouReceiveMailBecauseOfNotification2=Denne begivenhed er følgende: ThisIsListOfModules=Dette er en liste over moduler, på forhånd har udvalgt denne demo profil (kun de mest almindelige moduler er synlige i denne demo). Redigere den for at have en mere personlig demo og klik på "Start". UseAdvancedPerms=Brug den avancerede tilladelser af nogle moduler @@ -223,7 +230,7 @@ AvailableFormats=Tilgængelige formater LibraryUsed=Librairie LibraryVersion=Library version ExportableDatas=Exportable oplysningerne -NoExportableData=Nr. eksporteres data (ingen moduler med eksporteres data indlæses, eller manglende tilladelser) +NoExportableData=Ingen data at eksportere (intet modul med eksporterbare data, eller manglende rettigheder) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page diff --git a/htdocs/langs/da_DK/paybox.lang b/htdocs/langs/da_DK/paybox.lang index 708732cb1b8..cba36d2f7d5 100644 --- a/htdocs/langs/da_DK/paybox.lang +++ b/htdocs/langs/da_DK/paybox.lang @@ -10,7 +10,7 @@ ToComplete=For at fuldføre YourEMail=E-mail til bekræftelse af betaling, Creditor=Kreditor PaymentCode=Betaling kode -PayBoxDoPayment=Go om betaling +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Må betaling YouWillBeRedirectedOnPayBox=Du bliver omdirigeret om sikret Paybox siden til input du kreditkort informationer Continue=Næste @@ -30,8 +30,6 @@ InformationToFindParameters=Hjælp til at finde din %s kontooplysninger PAYBOX_CGI_URL_V2=URL PAYBOX CGI-modul til betaling VendorName=Navn på leverandør CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort -MessageOK=Besked på validerede betaling tilbage side -MessageKO=Besked om annulleret betaling tilbage side NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang index 20542904932..ea2990137dc 100644 --- a/htdocs/langs/da_DK/paypal.lang +++ b/htdocs/langs/da_DK/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-modul opsætning PaypalDesc=Dette modul tilbyder sider til at tillade betaling på PayPal af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...) -PaypalOrCBDoPayment=Betal med kreditkort eller Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Betal med Paypal PAYPAL_API_SANDBOX=Mode test / sandkasse PAYPAL_API_USER=API brugernavn @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling "integreret" (kreditkort + Paypal) eller "Paypal" kun PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Dette er id af transaktionen: %s PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Du er i øjeblikket i "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index c5e54b84bd7..47383dac860 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -5,102 +5,101 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Produkter / Tjenester kortet -TMenuProducts=Produkter +TMenuProducts=Varer TMenuServices=Services -Products=Produkter -Services=Services -Product=Produkt -Service=Service -ProductId=Produkt / service id +Products=Varer +Services=Ydelser +Product=Vare +Service=Ydelse +ProductId=Vare/ydelse-ID Create=Opret Reference=Reference -NewProduct=Nyt produkt -NewService=Ny tjeneste +NewProduct=Ny vare +NewService=Ny ydelse ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Produkt eller tjeneste -ProductsAndServices=Produkter og services -ProductsOrServices=Produkter eller tjenesteydelser -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductAccountancyBuyCode=Regnskabskode (køb) +ProductAccountancySellCode=Regnskabskode (salg) +ProductOrService=Vare eller ydelse +ProductsAndServices=Varer og ydelser +ProductsOrServices=Varer eller ydelser +ProductsOnSaleOnly=Varer kun til salg +ProductsOnPurchaseOnly=Varer kun til køb +ProductsNotOnSell=Varer, der ikke er til salg og ikke kan købes ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSaleOnly=Ydelser kun til salg +ServicesOnPurchaseOnly=Ydelser kun til køb +ServicesNotOnSell=Ydelse, der ikke er til salg og ikke kan købes ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services +LastModifiedProductsAndServices=Seneste %s ændrede varer/ydelser +LastRecordedProducts=Seneste %s registrerede varer +LastRecordedServices=Seneste %s registrerede ydelser CardProduct0=Produkt-kortet CardProduct1=Service kortet -Stock=Stock -Stocks=Lagre +Stock=Varelager +Stocks=Varelagre Movements=Bevægelser Sell=Salg Buy=Køb -OnSell=På sælge -OnBuy=Købt -NotOnSell=Out of Sælg -ProductStatusOnSell=På sælge -ProductStatusNotOnSell=Ud af sælger -ProductStatusOnSellShort=På sælge -ProductStatusNotOnSellShort=Ud af sælger -ProductStatusOnBuy=Tilgængelig -ProductStatusNotOnBuy=Forældet -ProductStatusOnBuyShort=Tilgængelig -ProductStatusNotOnBuyShort=Forældet +OnSell=Til salg +OnBuy=Til køb +NotOnSell=Ikke til salg +ProductStatusOnSell=Til salg +ProductStatusNotOnSell=Ikke til salg +ProductStatusOnSellShort=Til salg +ProductStatusNotOnSellShort=Ikke til salg +ProductStatusOnBuy=Til køb +ProductStatusNotOnBuy=Ikke til køb +ProductStatusOnBuyShort=Til køb +ProductStatusNotOnBuyShort=Ikke til køb UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Anvendt priser fra +AppliedPricesFrom=Anvendte priser fra SellingPrice=Salgspris -SellingPriceHT=Salgspris (efter skat) -SellingPriceTTC=Salgspris (inkl. skat) +SellingPriceHT=Salgspris (ekskl. moms) +SellingPriceTTC=Salgspris (inkl. moms) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Ny pris -MinPrice=Min. selling price -CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere end minimum tilladt for dette produkt ( %s uden skat) +MinPrice=Min. salgspris +CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere end det minimum, der er tilladt for denne vare (%s uden moms). Denne meddelelse kan også ses, hvis du bruger en for høj rabat. ContractStatusClosed=Lukket -ErrorProductAlreadyExists=Et produkt med henvisning %s eksisterer allerede. +ErrorProductAlreadyExists=En vare med reference %s findes allerede. ErrorProductBadRefOrLabel=Forkert værdi for reference eller etiket. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. Suppliers=Leverandører -SupplierRef=Leverandør ref. -ShowProduct=Vis produkt -ShowService=Vis service -ProductsAndServicesArea=Produkt-og tjenesteydelser -ProductsArea=Produktområde -ServicesArea=Service området -ListOfStockMovements=Liste over lagerbevægelserne -BuyingPrice=Koebspris +SupplierRef=Leverandørs vare-ref. +ShowProduct=Vis vare +ShowService=Vis ydelse +ProductsAndServicesArea=Varer og ydelser +ProductsArea=Varer +ServicesArea=Ydelser +ListOfStockMovements=Liste over lagerbevægelser +BuyingPrice=Købspris PriceForEachProduct=Products with specific prices -SupplierCard=Leverandør-kortet +SupplierCard=Leverandørside PriceRemoved=Pris fjernet -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Indstil stregkode type -BarcodeValue=Barcode værdi -NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, forslag ...) -ServiceLimitedDuration=Hvis produktet er en tjeneste med begrænset varighed: +BarCode=Stregkode +BarcodeType=Stregkodetype +SetDefaultBarcodeType=Vælg stregkodetype +BarcodeValue=Stregkodeværdi +NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, tilbud ...) +ServiceLimitedDuration=Hvis varen er en ydelse med begrænset varighed: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Antal pris +MultiPricesNumPrices=Antal priser AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Tilhørende produkter -AssociatedProductsNumber=Antallet af tilknyttede produkter -ParentProductsNumber=Number of parent packaging product +AssociatedProducts=Virtuel vare +AssociatedProductsNumber=Antal varer, der udgør denne virtuelle vare +ParentProductsNumber=Antal forældrevarer ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotAVirtualProduct=Hvis 0, er denne vare ikke en virtuel vare IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Oversættelse KeywordFilter=Keyword filter CategoryFilter=Kategori filter ProductToAddSearch=Søg produkt for at tilføje @@ -109,22 +108,22 @@ ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=Liste over produkter / services med dette produkt som en komponent ErrorAssociationIsFatherOfThis=En af valgte produkt er moderselskab med aktuelle produkt -DeleteProduct=Slet et produkt / service -ConfirmDeleteProduct=Er du sikker på du vil slette dette produkt / service? -ProductDeleted=Produkt / Service " %s" slettet fra databasen. -ExportDataset_produit_1=Produkter og tjenester -ExportDataset_service_1=Services -ImportDataset_produit_1=Produkter -ImportDataset_service_1=Services -DeleteProductLine=Slet produktlinje -ConfirmDeleteProductLine=Er du sikker på du vil slette denne produktlinje? -ProductSpecial=Særlige -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DeleteProduct=Slet en vare/ydelse +ConfirmDeleteProduct=Er du sikker på du vil slette denne vare/ydelse? +ProductDeleted=Vare/ydelse "%s" slettet fra databasen. +ExportDataset_produit_1=Varer +ExportDataset_service_1=Ydelser +ImportDataset_produit_1=Varer +ImportDataset_service_1=Ydelser +DeleteProductLine=Slet varelinje +ConfirmDeleteProductLine=Er du sikker på du vil slette denne varelinje? +ProductSpecial=Særlig +QtyMin=Mindsteantal +PriceQtyMin=Pris for dette mindsteantal (uden rabat) +VATRateForSupplierProduct=Momssats (for denne leverandør/vare) DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=Ingen pris / Qty defineret for denne leverandør / produkt -NoSupplierPriceDefinedForThisProduct=Ingen leverandoer pris / Qty defineret for dette produkt +NoPriceDefinedForThisSupplier=Ingen pris/mængde defineret for denne leverandør/vare +NoSupplierPriceDefinedForThisProduct=Ingen leverandør-pris/mængde defineret for denne vare PredefinedProductsToSell=Predefined products to sell PredefinedServicesToSell=Predefined services to sell PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -134,25 +133,25 @@ PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generer tommelfinger ServiceNb=Service # %s -ListProductServiceByPopularity=Liste over produkter / ydelser efter popularitet -ListProductByPopularity=Liste over produkter / ydelser ved popularitet +ListProductServiceByPopularity=Liste over varer/ydelser efter popularitet +ListProductByPopularity=Liste over varer efter popularitet ListServiceByPopularity=Liste over tjenesteydelser efter popularitet -Finished=Fremstillede produkt -RowMaterial=Første materiale -CloneProduct=Klon vare eller tjenesteydelse +Finished=Fremstillet vare +RowMaterial=Råvare +CloneProduct=Klon vare eller ydelse ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Klon alle de vigtigste informationer af produkt / service ClonePricesProduct=Klon vigtigste informationer og priser CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants -ProductIsUsed=Dette produkt er brugt -NewRefForClone=Ref. af nye produkter / ydelser +ProductIsUsed=Denne vare er brugt +NewRefForClone=Ref. for nye vare/ydelse SellingPrices=Selling prices BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Toldkodeksen +CustomCode=Customs/Commodity/HS code CountryOrigin=Oprindelsesland Nature=Natur ShortLabel=Short label @@ -177,7 +176,7 @@ m2=m² m3=m³ liter=liter l=L -unitP=Piece +unitP=Stk. unitSET=Set unitS=Anden unitH=Time @@ -187,12 +186,12 @@ unitG=Gram unitM=Meter unitLM=Linear meter unitM2=Square meter -unitM3=Cubic meter +unitM3=Kubikmeter unitL=Liter -ProductCodeModel=Product ref template +ProductCodeModel=Skabelon for vare-ref ServiceCodeModel=Service ref template CurrentProductPrice=Nuværende pris -AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseNewPrice=Brug altid den aktuelle pris for vare/ydelse AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range @@ -281,8 +280,8 @@ SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet +ProductSheet=Vareside +ServiceSheet=Serviceblad #Attributes VariantAttributes=Variant attributes @@ -301,7 +300,7 @@ NewProductCombination=New variant EditProductCombination=Editing variant NewProductCombinations=New variants EditProductCombinations=Editing variants -SelectCombination=Select combination +SelectCombination=Vælg kombination ProductCombinationGenerator=Variants generator Features=Features PriceImpact=Price impact @@ -317,10 +316,10 @@ PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants NbOfDifferentValues=Nb of different values NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products +ParentProduct=Forældrevarer +HideChildProducts=Skjul varevarianter ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +ErrorProductCombinationNotFound=Varevariant ikke fundet diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index c342201d9b0..9a38a8a4dc1 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Projekt kontakter ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Alle projekter -MyProjectsDesc=Dette synspunkt er begrænset til projekter, du er en kontaktperson for (hvad der er den type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en kontaktperson for (hvad der er den type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -39,7 +39,7 @@ OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by st OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Vis projekt SetProject=Indstil projekt -NoProject=Nr. projektet defineret +NoProject=Intet projekt defineret NbOfProjects=Nb af projekter NbOfTasks=Nb of tasks TimeSpent=Tid brugt @@ -77,7 +77,7 @@ Time=Tid ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet +ListProposalsAssociatedProject=Liste over tilbud forbundet med projektet ListOrdersAssociatedProject=List of customer orders associated with the project ListInvoicesAssociatedProject=List of customer invoices associated with the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project @@ -88,7 +88,8 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project +ListActionsAssociatedProject=Liste over begivenheder i forbindelse med projektet ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday @@ -107,7 +108,7 @@ AlsoCloseAProject=Also close project (keep it open if you still need to follow p ReOpenAProject=Åbn projekt ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekt kontakter -ActionsOnProject=Initiativer på projektet +ActionsOnProject=Begivenheder for projektet YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Slet tid @@ -201,9 +202,12 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=Forslag +OppStatusPROPO=Tilbud OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index 1467015b3d4..c7c78874989 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -1,35 +1,35 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Kommerciel forslag -Proposal=Kommerciel forslag -ProposalShort=Forslag -ProposalsDraft=Udkast til kommercielle forslag -ProposalsOpened=Open commercial proposals -Prop=Kommerciel forslag -CommercialProposal=Kommerciel forslag -PdfCommercialProposalTitle=Kommerciel forslag -ProposalCard=Forslag kort -NewProp=Nye kommercielle forslag -NewPropal=Nyt forslag +Proposals=Tilbud +Proposal=Tilbud +ProposalShort=Tilbud +ProposalsDraft=Udkast for tilbud +ProposalsOpened=Åbne tilbud +Prop=Tilbud +CommercialProposal=Tilbud +PdfCommercialProposalTitle=Tilbud +ProposalCard=Oversigt over tilbud +NewProp=Nye tilbud +NewPropal=Nyt tilbud Prospect=Prospect -DeleteProp=Slet kommercielle forslag -ValidateProp=Valider kommercielle forslag -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=Alle forslag -SearchAProposal=Søg forslag -NoProposal=No proposal -ProposalsStatistics=Kommerciel forslag 'statistikker +DeleteProp=Slet tilbud +ValidateProp=Godkend tilbud +AddProp=Opret tilbud +ConfirmDeleteProp=Er du sikker på, du vil slette dette tilbud? +ConfirmValidateProp=Er du sikker på, du vil godkende dette tilbud under navnet %s? +LastPropals=Seneste %s tilbud +LastModifiedProposals=Seneste %s tilrettede tilbud +AllPropals=Alle tilbud +SearchAProposal=Søg tilbud +NoProposal=Ingen tilbud +ProposalsStatistics=Statistik for tilbud NumberOfProposalsByMonth=Antal af måneden -AmountOfProposalsByMonthHT=Beløb af måneden (efter skat) -NbOfProposals=Antal kommercielle forslag -ShowPropal=Vis forslag +AmountOfProposalsByMonthHT=Beløb af måneden (ekskl. moms) +NbOfProposals=Antal tilbud +ShowPropal=Vis tilbud PropalsDraft=Drafts PropalsOpened=Åbent -PropalStatusDraft=Udkast (skal valideres) -PropalStatusValidated=Validated (proposal is opened) +PropalStatusDraft=Udkast (skal godkendes) +PropalStatusValidated=Godkendte (tilbud er åbnet) PropalStatusSigned=Underskrevet (til bill) PropalStatusNotSigned=Ikke underskrevet (lukket) PropalStatusBilled=Billed @@ -38,32 +38,33 @@ PropalStatusClosedShort=Lukket PropalStatusSignedShort=Underskrevet PropalStatusNotSignedShort=Ikke underskrevet PropalStatusBilledShort=Billed -PropalsToClose=Kommercielle forslag til at lukke -PropalsToBill=Undertegnet kommercielle forslag til lovforslag -ListOfProposals=Liste over kommercielle forslag -ActionsOnPropal=Aktioner for forslaget -RefProposal=Kommercielle forslag ref -SendPropalByMail=Send kommercielle forslag mail -DatePropal=Dato for forslag -DateEndPropal=Dato udgangen gyldighedens -ValidityDuration=Gyldigheden varighed -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +PropalsToClose=Tilbud, der skal lukkes +PropalsToBill=Underskrevne tilbud, der skal faktureres +ListOfProposals=Liste over tilbud +ActionsOnPropal=Begivenheder for tilbuddet +RefProposal=Ref for tilbud +SendPropalByMail=Send tilbud med posten +DatePropal=Dato for tilbud +DateEndPropal=Gyldighed udløber +ValidityDuration=Gyldighedstid +CloseAs=Sæt status til +SetAcceptedRefused=Sæt accepteret/afvist ErrorPropalNotFound=Propal %s blev ikke fundet -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Opret kommercielle forslag ved at kopiere eksisterende forslag -CreateEmptyPropal=Opret tom kommercielle forslag vierge eller fra listen over de produkter / ydelser -DefaultProposalDurationValidity=Default kommercielle forslag gyldighedens løbetid (i dage) -UseCustomerContactAsPropalRecipientIfExist=Brug kunde kontakt adresse, hvis defineret i stedet for tredjepart adresse som forslag modtagerens adresse -ClonePropal=Klon kommercielle forslag -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Kommercielle forslag og linjer -ProposalLine=Forslag linje +AddToDraftProposals=Tilføj skabelon +NoDraftProposals=Ingen skabeloner +CopyPropalFrom=Opret tilbud ved at kopiere eksisterende tilbud +CreateEmptyPropal=Opret tomt tilbud eller fra listen med varer/ydelser +DefaultProposalDurationValidity=Standard gyldighedstid for tilbud (i dage) +UseCustomerContactAsPropalRecipientIfExist=Brug kundens kontaktadresse, hvis defineret i stedet for tredjepart-adresse som modtageradresse for tilbud +ClonePropal=Klon tilbud +ConfirmClonePropal=Er du sikker på, du vil klone tilbuddet %s? +ConfirmReOpenProp=Er du sikker på du vil genåbne tilbuddet %s? +ProposalsAndProposalsLines=Tilbud og linjer +ProposalLine=Tilbudslinje AvailabilityPeriod=Tilgængelighed forsinkelse SetAvailability=Indstil tilgængelighed forsinkelse AfterOrder=efter at +OtherProposals=Andre forslag ##### Availability ##### AvailabilityTypeAV_NOW=Øjeblikkelig AvailabilityTypeAV_1W=En uge @@ -71,13 +72,13 @@ AvailabilityTypeAV_2W=2 uger AvailabilityTypeAV_3W=3 uger AvailabilityTypeAV_1M=1 måned ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Repræsentant opfølgning forslag +TypeContact_propal_internal_SALESREPFOLL=Repræsentant for opfølgning af tilbud TypeContact_propal_external_BILLING=Kundefaktura kontakt -TypeContact_propal_external_CUSTOMER=Kundekontakt opfølgning forslag +TypeContact_propal_external_CUSTOMER=Kundekontakt for opfølgning af tilbud # Document models -DocModelAzurDescription=En komplet forslag model (logo. ..) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +DocModelAzurDescription=En komplet tilbudskabelon (logo. ..) +DefaultModelPropalCreate=Oprettelse af skabelon +DefaultModelPropalToBill=Skabelon, der skal benyttes, når et tilbud lukkes (med fakturering) +DefaultModelPropalClosed=Skabelon, der skal benyttes, når et tilbud lukkes (uden fakturering) +ProposalCustomerSignature=Skriftlig accept, firmastempel, dato og underskrift +ProposalsStatisticsSuppliers=Statistik over leverandørtilbud diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index 8e044d846f2..e671ab4e34e 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -18,17 +18,19 @@ SendingCard=Shipment card NewSending=Ny afsendelse CreateShipment=Opret afsendelse QtyShipped=Qty afsendt +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty til skibet QtyReceived=Antal modtagne QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Andre sendings for denne ordre SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Henvist til validere StatusSendingCanceled=Aflyst StatusSendingDraft=Udkast -StatusSendingValidated=Valideret (produkter til skib eller allerede er afsendt) +StatusSendingValidated=Valideret (varer til afsendelse eller allerede afsendt) StatusSendingProcessed=Forarbejdet StatusSendingDraftShort=Udkast StatusSendingValidatedShort=Valideret @@ -38,7 +40,7 @@ ConfirmDeleteSending=Are you sure you want to delete this shipment? ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Advarsel, ikke produkter som venter på at blive afsendt. +WarningNoQtyLeftToSend=Advarsel, ingen varer venter på at blive sendt. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery RefDeliveryReceipt=Ref delivery receipt @@ -46,7 +48,7 @@ StatusReceipt=Status delivery receipt DateReceived=Dato levering modtaget SendShippingByEMail=Send forsendelse via e-mail SendShippingRef=Submission of shipment %s -ActionsOnShipping=Arrangementer på forsendelse +ActionsOnShipping=Begivenheder for forsendelse LinkToTrackYourPackage=Link til at spore din pakke ShipmentCreationIsDoneFromOrder=For øjeblikket er skabelsen af ​​en ny forsendelse udført af ordrekortet. ShipmentLine=Shipment line diff --git a/htdocs/langs/da_DK/sms.lang b/htdocs/langs/da_DK/sms.lang index 58d9689ae28..aaeeb57b5b7 100644 --- a/htdocs/langs/da_DK/sms.lang +++ b/htdocs/langs/da_DK/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Format international dvs.: 33899701761) DelayBeforeSending=Forsinkelse før afsendelse (minutter) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Intet mål til rådighed. Kontrollér opsætningen af ​​din SMS-udbyderen. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 452e03895e9..2c30362b82e 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -27,14 +27,16 @@ ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area Location=Lieu LocationSummary=Kortnavn placering -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Samlet antal produkter +NumberOfDifferentProducts=Antal forskellige varer +NumberOfProducts=Samlet antal varer LastMovement=Latest movement LastMovements=Latest movements Units=Enheder Unit=Enhed -StockCorrection=Korrekt lager -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Korrekt lager +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Værdi PMPValue=Værdi PMPValueShort=WAP EnhancedValueOfWarehouses=Lager værdi -UserWarehouseAutoCreate=Opret en bestand automatisk, når du opretter en bruger +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Afsendte mængde QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer @@ -63,12 +65,13 @@ DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification close ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods -OrderStatusNotReadyToDispatch=Ordren er endnu ikke eller ikke mere en status, der tillader forsendelse af varer på lager lagre. +OrderStatusNotReadyToDispatch=Ordren har endnu ikke eller ikke længere en status, der tillader afsendelse af varer fra varelagre. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet. DispatchVerb=Forsendelse StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fysiske lager RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -78,7 +81,7 @@ VirtualStockDesc=Virtual stock is the stock you will get once all open pending a IdWarehouse=Id lager DescWareHouse=Beskrivelse lager LieuWareHouse=Lokalisering lager -WarehousesAndProducts=Lager og produkter +WarehousesAndProducts=Varelagre og varer WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) AverageUnitPricePMPShort=Gennemsnitlig input pris AverageUnitPricePMP=Gennemsnitlig input pris @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Slet linie RegulateStock=Regulate Stock ListInventory=Liste +StockSupportServices=Stock management support services +StockSupportServicesDesc=Som standard kan du kun lagre varer af typen "vare". Hvis slået til, og hvis modulet for ydelser er slået til, kan du også lagre varer af typen "ydelse" diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang index 8afa75400a6..032c352c964 100644 --- a/htdocs/langs/da_DK/stripe.lang +++ b/htdocs/langs/da_DK/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-mail til bekræftelse af betaling, STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Kreditor PaymentCode=Betaling kode -StripeDoPayment=Go om betaling +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Næste ToOfferALinkForOnlinePayment=URL til %s betaling @@ -31,8 +31,6 @@ InformationToFindParameters=Hjælp til at finde din %s kontooplysninger STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Navn på leverandør CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort -MessageOK=Besked på validerede betaling tilbage side -MessageKO=Besked om annulleret betaling tilbage side NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang index 25da57a463e..a2736b9a211 100644 --- a/htdocs/langs/da_DK/supplier_proposal.lang +++ b/htdocs/langs/da_DK/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals +SupplierProposal=Leverandørtilbud supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request @@ -41,10 +41,10 @@ SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request +ActionsOnSupplierProposal=Begivenheder for prisanmodning DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalCreate=Oprettelse af skabelon DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposals=List of supplier proposal requests diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index 8276499187b..65bc53837eb 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -9,14 +9,14 @@ ShowSupplier=Vis leverandør OrderDate=Bestil dato BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total af underprodukters købspris +TotalBuyingPriceMinShort=Undervarers købspris i alt TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Nogle underprodukter har ingen pris defineret +SomeSubProductHaveNoPrices=Nogle undervarer har ingen pris defineret AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price SupplierPrices=Supplier prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne henvisning leverandøren er allerede forbundet med en reference: %s -NoRecordedSuppliers=Nr. leverandører registreres +NoRecordedSuppliers=Ingen leverandører registreret SupplierPayment=Leverandør betaling SuppliersArea=Leverandører område RefSupplierShort=Ref. leverandør diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index 074590c4a94..a4f1cc301f4 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -56,7 +78,7 @@ AucuneLigne=There is no expense report declared yet ModePaiement=Payment mode VALIDATOR=User responsible for approval -VALIDOR=Approved by +VALIDOR=Godkendt af AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Dato start +ExpenseReportDateEnd=Dato udgangen +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index a346cb701b9..7e5fcde0336 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - users HRMArea=HRM area -UserCard=Bruger kortet -GroupCard=Gruppen kortet +UserCard=Oversigt over bruger +GroupCard=Oversigt over gruppe Permission=Tilladelse Permissions=Tilladelser EditPassword=Rediger adgangskode SendNewPassword=Send ny adgangskode ReinitPassword=Generer ny adgangskode -PasswordChangedTo=Password ændret til: %s -SubjectNewPassword=Your new password for %s -GroupRights=Gruppen permissions +PasswordChangedTo=Adgangskode ændret til: %s +SubjectNewPassword=Din nye adgangskode for %s +GroupRights=Gruppetilladelser UserRights=Brugertilladelser UserGUISetup=Bruger display setup -DisableUser=Deaktivere +DisableUser=Deaktiver DisableAUser=Deaktiver en bruger DeleteUser=Slet DeleteAUser=Slet en bruger EnableAUser=Aktiver en bruger DeleteGroup=Slet -DeleteAGroup=Slette en gruppe +DeleteAGroup=Slet en gruppe ConfirmDisableUser=Are you sure you want to disable user %s? ConfirmDeleteUser=Are you sure you want to delete user %s? ConfirmDeleteGroup=Are you sure you want to delete group %s? @@ -44,20 +44,20 @@ CreateGroup=Opret gruppe RemoveFromGroup=Fjern fra gruppe PasswordChangedAndSentTo=Password ændret og sendt til %s. PasswordChangeRequestSent=Anmodning om at ændre password for %s sendt til %s. -MenuUsersAndGroups=Brugere & Grupper +MenuUsersAndGroups=Brugere og grupper LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created ShowGroup=Vis gruppe ShowUser=Vis bruger -NonAffectedUsers=Ikke berørt brugere -UserModified=Bruger modificerede held +NonAffectedUsers=Ikke-tildelte brugere +UserModified=Bruger ændret PhotoFile=Fotofilen ListOfUsersInGroup=Liste over brugere i denne gruppe ListOfGroupsForUser=Liste over grupper for denne bruger LinkToCompanyContact=Link til tredjepart / kontakt LinkedToDolibarrMember=Link til medlem -LinkedToDolibarrUser=Link til Dolibarr bruger -LinkedToDolibarrThirdParty=Link til Dolibarr tredjepart +LinkedToDolibarrUser=Link til Dolibarr-bruger +LinkedToDolibarrThirdParty=Link til Dolibarr-tredjepart CreateDolibarrLogin=Opret Dolibarr konto CreateDolibarrThirdParty=Opret en tredjepart LoginAccountDisableInDolibarr=Konto deaktiveret i Dolibarr. @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment +UserAccountancyCode=User accounting code +UserLogoff=Bruger logout +UserLogged=Bruger logget +DateEmployment=Ansættelsesdato diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index 804eade0c4d..8bbbc6cbb77 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -4,19 +4,24 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container -HomePage=Home Page +HomePage=Hjemmeside PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair @@ -24,7 +29,7 @@ PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page +SetAsHomePage=Angiv som hjemmeside RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index 350daa0deda..b437df352c9 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Beløb til at trække @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Tredjepart bankkode -NoInvoiceCouldBeWithdrawed=Nr. faktura withdrawed med succes. Kontroller, at fakturaen er for selskaber med en gyldig forbud. +NoInvoiceCouldBeWithdrawed=Ingen faktura tilbageført. Kontroller, at fakturaen er for et selskab med et gyldig IBAN. ClassCredited=Klassificere krediteres ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto? TransData=Dato Transmission @@ -55,7 +55,9 @@ StatusMotif5=RIB inexploitable StatusMotif6=Konto uden balance StatusMotif7=Retslig afgørelse StatusMotif8=Andre grunde -CreateAll=Tilbagekalde alle +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Kun kontor CreateBanque=Kun bank OrderWaiting=Venter på behandling @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækni DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index a8ab6b89a04..41dbf89e8ab 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -4,7 +4,7 @@ WorkflowDesc=This module is designed to modify the behaviour of automatic action ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. # Autocreate descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura, når et tilbud er blevet underskrevet (den nye faktura vil få overført beløb fra tilbuddet) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) # Autoclassify diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 685314b9d15..bdccd4e6180 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -26,7 +26,6 @@ Module310Desc=Mitgliederverwaltun Module330Desc=Bookmarks-Verwaltung Module500Name=Steuern, Sozialbeiträge und Dividenden Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung -Module2300Desc=Scheduled job management Module50100Name=Kassa Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang index be873ed63e2..31ae06911a9 100644 --- a/htdocs/langs/de_AT/compta.lang +++ b/htdocs/langs/de_AT/compta.lang @@ -3,10 +3,6 @@ TaxModuleSetupToModifyRules=Die Einstellungen zur Berechnung finden Sie in den e OptionModeTrueDesc=In diesem Modus erfolgt die Umsatzberechnung über Zahlungseingänge (Zahlungsdatum).
    Die Gültigkeit der Daten ist nur bei der Überprüfung der Zu- und Abgänge auf den Konten durch Rechnungen gewährleistet. VATReportBuildWithOptionDefinedInModule=Ausgewiesenen Beträge sind hier anhand von Regeln Tax Modul Setup definiert. RemainingAmountPayment=Leistende Zahlung übrig: -VATReceived=Eingehobene MwSt. -VATToCollect=Einzuhebende MwSt. -VATSummary=MwSt. Zahllast -VATPaid=VAT paid VATCollected=Eingehobene MwSt. MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus%sForderungen-Verbindlichkeiten%s meldet Kameralistik. diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang index a147c7e97ca..aeece62e0e6 100644 --- a/htdocs/langs/de_AT/other.lang +++ b/htdocs/langs/de_AT/other.lang @@ -20,9 +20,6 @@ Notify_SHIPPING_VALIDATE=Liefer-validierte Notify_SHIPPING_SENTBYMAIL=Versand per Post Notify_MEMBER_VALIDATE=Mitglied validiert Notify_MEMBER_SUBSCRIPTION=Mitglied gezeichneten -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hier finden Sie unser Bestellformular __ORDERREF__ \n\nMit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Hier finden Sie die Versandkosten __SHIPPINGREF__ \n\nSincerely \n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Hier finden Sie die Intervention __FICHINTERREF__ \n\nSincerely \n\n__SIGNATURE__ Bottom=Boden Right=Recht CalculatedWeight=Errechnetes Gewicht diff --git a/htdocs/langs/de_AT/paypal.lang b/htdocs/langs/de_AT/paypal.lang index 005fb9b112c..62448a2d365 100644 --- a/htdocs/langs/de_AT/paypal.lang +++ b/htdocs/langs/de_AT/paypal.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-Modul Setup PaypalDesc=Dieses Modul bieten Seiten, die Zahlung ermöglichen PayPal von Kunden. Dies kann für eine kostenlose Zahlung oder eine Zahlung zu einem bestimmten Dolibarr Objekt verwendet werden (Rechnung, Bestellung, ...) -PaypalOrCBDoPayment=Bezahlen Sie mit Kreditkarte oder Paypal PaypalDoPayment=Bezahlen Sie mit Paypal PAYPAL_API_USER=API Benutzername PAYPAL_API_PASSWORD=API Passwort @@ -9,7 +8,6 @@ PAYPAL_API_SIGNATURE=API Unterschrift PaypalModeOnlyPaypal=nur PayPal ThisIsTransactionId=Dies ist id Geschäftsart: %s PAYPAL_ADD_PAYMENT_URL=Fügen Sie die URL der Paypal Zahlung, wenn Sie ein Dokument per E-Mail senden -YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im "Sandkasten-Modus" ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung DetailedErrorMessage=genaue Fehlermeldung ShortErrorMessage=kurze Fehlermeldung diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index d949827e7b5..fa099cac87c 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -1,12 +1,9 @@ # Dolibarr language file - Source file is en_US - projects -MyProjectsDesc=Diese Ansicht ist auf Projekte beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ). ProjectsPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Projekte. ProjectsPublicTaskDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben. ProjectsDesc=Diese Ansicht zeigt alle Projekte (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Projekte). -MyTasksDesc=Diese Ansicht ist auf Aufgaben beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ). TasksPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben. TasksDesc=Diese Ansicht zeigt alle Aufgaben (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Aufgaben). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. NoProject=Kein Projekt definiert RefTask=Aufgaben Nr. MyActivities=Meine Tätigkeiten diff --git a/htdocs/langs/de_AT/stocks.lang b/htdocs/langs/de_AT/stocks.lang index 931fd0f05d8..1ce29517677 100644 --- a/htdocs/langs/de_AT/stocks.lang +++ b/htdocs/langs/de_AT/stocks.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - stocks Location=Ort -StockCorrection=Correct stock -StockTransfer=Transfer stock PMPValue=Warenwert diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 95c98153fff..8ebe92adf5a 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - accountancy MenuAccountancy=Rechnungswesen +MenuBankAccounts=Kontenübersicht Vide=Id. Prof. 6 diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index 7b96d2672a3..8cb8a6f6c64 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -22,7 +22,6 @@ MenuIdParent=Eltern-Menü-ID DetailPosition=Reihungsnummer für definition der Menüposition MaxNbOfLinesForBoxes=Maximale Zeilenanzahl für Boxen MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Horizontal und Vertikal) festlegen -MenusEditorDesc=Über den Menü-Editor können Sie Ihre Menüeinträge personalisieren. Gehen Sie dabei sorgfältig vor um die Stabilität des Systems zu gewährleisten und zu verhindern, dass einzelne Module gänzlich unerreichbar werden.
    Einige Module erzeugen einen Menüeintrag (in den meisten Fällen im Menü Alle). Sollten Sie einen oder mehrere dieser Einträge unabsichtlich entfernt haben, können Sie diese durch das Deaktivieren und neuerliche Aktivieren des Moduls beheben. PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko) PurgeDeleteTemporaryFilesShort=Temporärdateien löschen @@ -42,7 +41,6 @@ HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf MeasuringUnit=Masseinheit MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: %s) -MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: %s) MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen. @@ -61,9 +59,6 @@ NewVATRates=Neuer MwSt. Satz Float=Gleitkommazahl LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung SetAsDefault=Als Standard definieren -ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode. -ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode. -ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Geschäftspartner Code ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Geschäftspartner Codes zusammen. Module1Name=Geschäftspartner Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...) Module20Desc=Angeboteverwaltung @@ -165,6 +160,7 @@ TemplatePDFInterventions=Intervention Karte Dokumenten Modelle WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keines, wenn leer) MembersSetup=Mitglieder-Modul Setup MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert +LDAPMembersTypesSynchro=Mitgliederarten LDAPServerDnExample=Complete DN (zB: dc=company,dc=com) LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPTestSynchroGroup=Gruppenynchronisation testen @@ -189,7 +185,6 @@ DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung DetailLangs=Sprachdateiname für Bezeichnungsübersetzung OptionVatMode=MwSt. fällig SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: -AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen) ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode wenn ein Softphone oder eine andere Telefonielösung auf dem Computer ist. Es wird ein "tel:" Link generiert. Wenn Sie eine Serverbasierte Lösung benötigen, setzen Sie dieses Feld auf Nein und geben die notwendigen Daten im nächsten Feld ein. CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert @@ -204,13 +199,11 @@ HighlightLinesColor=Farbe des Highlight Effekt bei Mausbewegung (wählen sie kei TextTitleColor=Farbe des Seitentitels LinkColor=Linkfarbe NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden -RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. MailToSendIntervention=Um Interventions zu schicken ModelModulesProduct=Vorlage für Produktdokumente ToGenerateCodeDefineAutomaticRuleFirst=Um automatisch Barcodenummern zu generieren, muss zuerst ein Nummerierungmodul im Barcodemodul definiert werden. SeeSubstitutionVars=Siehe * für eine Liste der Verfügbaren Variablen AddRemoveTabs=Tab hinzufügen oder entfernen -AddDictionaries=Wörterbücher hinzufügen AddBoxes=Box hinzufügen AddSheduledJobs=Geplante Jobs hinzufügen AddHooks=Hook hinzufügen diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 794c312c86d..7f1b7b8ce07 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -54,7 +54,6 @@ SendBillRef=Einreichung der Rechnung %s SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung) NoOtherDraftBills=Keine Rechnungsentwürfe Anderer RelatedRecurringCustomerInvoices=Verknüpfte wiederkehrende Kundenrechnung -DateMaxPayment=Zahlung fällig bis SupplierBillsToPay=Offene Lieferantenrechnungen Reduction=Ermässigung Reductions=Ermässigungen diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index 5b1bccaa9e6..9335f85f947 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -2,10 +2,7 @@ FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls) PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Geschäftspartner verbunden Balance=Bilanz -VATReceived=Erhobene MwSt. -VATSummary=MwSt. Saldo LT2SummaryES=EKSt. Übersicht -VATPaid=Bezahlte MwSt. VATCollected=Erhobene MwSt. SocialContributionsDeductibles=Abzugsberechtigte Sozialabgaben/Steuern SocialContributionsNondeductibles=Nicht abzugsberechtigte Sozialabgaben/Steuern @@ -21,7 +18,6 @@ LastCheckReceiptShort=Letzte %s Scheckeinnahmen NoWaitingChecks=Keine Schecks warten auf Einlösung. CalcModeVATDebt=Modus %s Mwst. auf Engagement Rechnungslegung %s. CalcModeLT2Rec=Modus %sIRPF aufLieferantenrechnungen%s -AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Geschäftspartnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
    - Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet. LT2ReportByCustomersInInputOutputModeES=Bericht von Geschäftspartner EKSt. diff --git a/htdocs/langs/de_CH/cron.lang b/htdocs/langs/de_CH/cron.lang index 4b8d60d4b28..97e84256b49 100644 --- a/htdocs/langs/de_CH/cron.lang +++ b/htdocs/langs/de_CH/cron.lang @@ -8,4 +8,3 @@ JobFinished=Job gestarted und beendet UseMenuModuleToolsToAddCronJobs=Öffnen Sie das Menü "Start - Module Werkzeuge - Cronjob Liste" um geplante Skript-Aufgaben zu sehen und zu verändern. JobDisabled=Job deaktiviert MakeLocalDatabaseDumpShort=Lokale Datenbanksicherung -MakeLocalDatabaseDump=Lokaler Datenbankdump erstellen diff --git a/htdocs/langs/de_CH/ecm.lang b/htdocs/langs/de_CH/ecm.lang index 216b5c7111e..8e33df67a00 100644 --- a/htdocs/langs/de_CH/ecm.lang +++ b/htdocs/langs/de_CH/ecm.lang @@ -14,4 +14,3 @@ ECMSectionOfDocuments=Dokumentenordner ECMDocsBySocialContributions=Verlinke Dokumente zu Sozialabgaben oder Steuerinformationen ECMDocsByThirdParties=Mit Geschäftspartnern verknüpfte Dokumente ECMDocsByInterventions=Mit Eingriffen verknüpfte Dokumente -DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint ausserhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Refresh"-Button klicken um den Inhalt der Festplatte mit der Datenbank zu synchronisieren. diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang index cf3788bc3a3..e724621ee75 100644 --- a/htdocs/langs/de_CH/mails.lang +++ b/htdocs/langs/de_CH/mails.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - mails DateLastSend=Datum des letzten Versand ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden/Unsubscribe" zu verschlüsseln -AllRecipientSelected=Alle Partner mit E-Mail ausgewählt ResultOfMailSending=Ergebnis der Massen-E-Mailversand NbSelected=Anzahl selektiert NbIgnored=Anzahl ignoriert diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 06f474ced2a..8c516b8048c 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -19,7 +19,6 @@ FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -NoTemplateDefined=Keine Vorlage für diese E-Mailart definiert AvailableVariables=Verfügbare Ersatzvariablen NotEnoughDataYet=Nicht genügend Daten ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen @@ -90,7 +89,6 @@ SendAcknowledgementByMail=Bestätigungsemail senden NoMobilePhone=Kein Mobiltelefon YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden CurrentTheme=Aktuelle Oberfläche -FreeLineOfType=Freitext vom Typ CreditCard=Kreditkarte FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. ByMonthYear=Von Monat / Jahr @@ -103,6 +101,7 @@ ClassifyBilled=Verrechnet Progress=Fortschritt BackOffice=Dolibarr Calendar=Kalender +EMailTemplates=Textvorlagen für Emails ShortTuesday=D ShortWednesday=M ShortThursday=D diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang index 26f84a8b8ac..6f70fab1b47 100644 --- a/htdocs/langs/de_CH/other.lang +++ b/htdocs/langs/de_CH/other.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - other NumberingShort=Nr +MessageKO=Nachrichtenseite für abgebrochene Zahlung Notify_FICHINTER_ADD_CONTACT=Kontakt zu Einsatz hinzugefügt Notify_FICHINTER_VALIDATE=Eingriff freigegeben Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet @@ -7,12 +8,6 @@ Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails Notify_FICHEINTER_VALIDATE=Eingriff freigegeben TotalSizeOfAttachedFiles=Gesamtgrösse der angehängten Dateien/Dokumente MaxSize=Maximalgrösse -PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
    Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Einsatzgebiet am ehesten entspricht ModifiedById=Letzte Änderung durch User ModifiedByLogin=Letzte Änderung durch Userlogin diff --git a/htdocs/langs/de_CH/paybox.lang b/htdocs/langs/de_CH/paybox.lang index 2faea1b7aae..3cc650f9d09 100644 --- a/htdocs/langs/de_CH/paybox.lang +++ b/htdocs/langs/de_CH/paybox.lang @@ -3,5 +3,4 @@ ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlunge YourPaymentHasBeenRecorded=Hiermit Bestätigen wir die Zahlung ausgeführt wurde. Vielen Dank. YourPaymentHasNotBeenRecorded=Die Zahlung wurde abgebrochen und nicht ausgeführt. Vielen Dank. PAYBOX_CGI_URL_V2=Url für das Paybox Zahlungsmodul "CGI Modul" -MessageKO=Nachrichtenseite für abgebrochene Zahlung PAYBOX_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) diff --git a/htdocs/langs/de_CH/paypal.lang b/htdocs/langs/de_CH/paypal.lang index cf3e9b568fa..d7d41d3c534 100644 --- a/htdocs/langs/de_CH/paypal.lang +++ b/htdocs/langs/de_CH/paypal.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - paypal -PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) +ONLINE_PAYMENT_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 03f65600f30..2bd42b59e31 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -3,9 +3,7 @@ ProjectsArea=Projektbereiche PrivateProject=Projekt Kontakte TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Projektaufgaben, die Sie Lesenberechtigt sind. TasksOnProjectsDesc=Es werden alle Projekteaufgaben aller Projekte angezeigt (Ihre Berechtigungen berechtigen Sie alles zu sehen). -MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben, bei welchen Sie als Ansprechpartner eingetragen sind. OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar) -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. TimeSpentByYou=Dein Zeitaufwand MyProjectsArea=Mein Projektbereich GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index 5fd4332b3a6..66666178d9d 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -1,7 +1,8 @@ # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Warenlagerkarte CancelSending=Lieferung abbrechen -StockTransfer=Lagerumbuchung +CorrectStock=Lagerbestand anpassen +TransferStock=Lagerumbuchung MassStockTransferShort=Massen Lagerumbuchungen DeStockOnShipmentOnClosing=Verringere echten Bestände bei Lieferbestätigung StockLimitShort=Alarmschwelle diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang index 937b05e65fb..5c05c13ad03 100644 --- a/htdocs/langs/de_CH/supplier_proposal.lang +++ b/htdocs/langs/de_CH/supplier_proposal.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Angebot Lieferant supplier_proposalDESC=Preisanfragen Lieferant verwalten +SupplierProposalNew=Neue Preisanfrage CommRequest=Generelle Preisanfrage CommRequests=Generelle Preisanfragen SearchRequest=Anfragen finden diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang index 08438f665f9..551a060aaf2 100644 --- a/htdocs/langs/de_CH/trips.lang +++ b/htdocs/langs/de_CH/trips.lang @@ -14,3 +14,4 @@ TF_TRIP=Spedition ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt. BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf" ExpenseReportsToPay=Spesenabrechnungen zu entrichten +ExpenseReportDateStart=Beginndatum diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang index d7a2044a4d7..0d913664574 100644 --- a/htdocs/langs/de_CH/users.lang +++ b/htdocs/langs/de_CH/users.lang @@ -11,4 +11,3 @@ UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Ges UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Geschäftspartner verknüpft) NameToCreate=Name des neuen Geschäftspartners DisabledInMonoUserMode=Im Wartungsmodus deaktiviert -UserAccountancyCode=Kontierungscode Benutzer diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index b6ae612e277..e203cfebe3e 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe e JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=SCHRITT %s: Definition der Buchhaltungskonten für be AccountancyAreaDescDonation=SCHRITT %s: Definition der Buchhaltungskonten für Spenden. Kann im Menü %s geändert werden. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=SCHRITT %s: Definitiond der Buchhaltungskonten für Darlehenszahlungen. Kann im Menü %s geändert werden. -AccountancyAreaDescBank=SCHRITT %s: Definition der Buchhaltungskonten für jede Bank und Finanzkonten. Gehen Sie zum jeweiligen Finanzkonto. Kann im Menü %s geändert werden. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=SCHRITT %s: Definition der Buchhaltungskonten für Ihre Produkte/Dienstleistungen. Kann im Menü %s geändert werden. AccountancyAreaDescBind=SCHRITT %s: Kontrolle der Zuweisung zwischen bestehenden %s Buchungszeilen und Konten ist erledigt damit die Anwendung die übernahme der Buchungen ins Hauptbuch mit einem klick erfolgen kann. Wir im Menü %s eingestellt. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Buchführung Selectchartofaccounts=Kontenplan wählen ChangeAndLoad=Ändere und Lade @@ -74,6 +78,7 @@ ShowAccountingAccount=Buchhaltungskonten anzeigen ShowAccountingJournal=Buchhaltungsjournal anzeigen AccountAccountingSuggest=Buchhaltungskonto Vorschlag MenuDefaultAccounts=Standardkonten +MenuBankAccounts=Bank Konten MenuVatAccounts=Mwst. Konten MenuTaxAccounts=Steuer Konten MenuExpenseReportAccounts=Spesenabrechnung Konten @@ -143,14 +148,19 @@ Doctype=Dokumententyp Docdate=Datum Docref=Referenz Code_tiers=Partner -Labelcompte=Konto-Beschriftung +LabelAccount=Konto-Beschriftung +LabelOperation=Label operation Sens=Zweck Codejournal=Journal NumPiece=Teilenummer TransactionNumShort=Anz. Buchungen -AccountingCategory=Gruppen Buchungskonten +AccountingCategory=Personalized groups GroupByAccountAccounting=Gruppieren nach Buchhaltungskonto +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Bis zum Jahresende NotMatch=undefiniert DeleteMvt=Zeilen im Hauptbuch löschen DelYear=Jahr zu entfernen @@ -161,7 +171,7 @@ DelBookKeeping=Eintrag im Hauptbuch löschen FinanceJournal=Finanzjournal ExpenseReportsJournal=Spesenabrechnungsjournal DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Steuerkonto nicht definiert ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert ProductAccountNotDefined=Konto für Produkt nicht definiert @@ -180,8 +190,9 @@ ListAccounts=Liste der Abrechnungskonten UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Kontenklasse -Pcgsubtype=Unterkontenklasse +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Verkaufssumme ohne Steuer TotalMarge=Gesamt-Spanne @@ -213,14 +224,14 @@ ChangeBinding=Ändern der Zuordnung ## Admin ApplyMassCategories=Massenaktualisierung der Kategorien -AddAccountFromBookKeepingWithNoCategories=Anfügen bereits genutzter Konten ohne Gruppen +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Die Gruppe für das Buchhaltungskonto wurde entfernt AccountingJournals=Buchhaltungsjournale AccountingJournal=Buchhaltungsjournal NewAccountingJournal=Neues Buchhaltungsjournal ShowAccoutingJournal=Buchhaltungsjournal anzeigen Nature=Art -AccountingJournalType1=Verschiedene Aktionen +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Verkauf AccountingJournalType3=Einkauf AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Kontenplan ID ## Tools - Init accounting account on product / service InitAccountancy=Rechnungswesen initialisieren -InitAccountancyDesc=Auf dieser Seite kann ein Sachkonto für Artikel und Dienstleistungen vorgegeben werden, wenn noch kein Buchhaltungs-Konto für Ein- und Verkäufe definiert ist. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und Mwst. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde. Options=Optionen OptionModeProductSell=Modus Verkauf OptionModeProductBuy=Modus Einkäufe OptionModeProductSellDesc=Alle Artikel mit Sachkonten für Vertrieb anzeigen OptionModeProductBuyDesc=Alle Artikel mit Sachkonten für Einkauf anzeigen -CleanFixHistory=Bereinige Buchhaltungs-Konten von Positionen, die nicht in Kontenplänen existieren. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Aller Zuordungen für das selektierte Jahr zurücksetzen - +PredefinedGroups=Predefined groups WithoutValidAccount=Mit keinem gültigen dedizierten Konto WithValidAccount=Mit gültigen dedizierten Konto ValueNotIntoChartOfAccount=Dieser Wert für das Buchhaltungs-Konto existiert nicht im Kontenplan @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung NoJournalDefined=Kein Journal definiert Binded=Zeilen verbunden ToBind=Zeilen für Zuordnung +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warnung: Dieser Bericht basiert nicht auf dem Hauptbuch, wodurch keine im Hauptbuch veränderten Buchungen berücksichtigt werden. In einer neuer Version wird das behoben werden. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 7e304d68d52..61f35b0f32a 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Institution Version=Version +Publisher=Publisher VersionProgram=Programmversion VersionLastInstall=Version Erstinstallation VersionLastUpgrade=Letzte Versionsaktualisierung @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Boxen\n PositionByDefault=Standardposition Position=Position MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Oben und Links) festlegen -MenusEditorDesc=Über den Menü-Editor können Sie Ihre Menüeinträge personalisieren. Gehen Sie dabei sorgfältig vor um die Stabilität des Systems zu gewährleisten und zu verhindern, dass einzelne Module gänzlich unerreichbar werden.
    \nEinige Module erzeugen einen Menüeintrag (in den meisten Fällen im Menü Alle). Sollten Sie einen oder mehrere dieser Einträge unabsichtlich entfernt haben, können Sie diese durch das Deaktivieren und neuerliche Aktivieren des Moduls beheben. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Benutzermenü LangFile=Datei .lang System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werd ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern zugewiesen werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul/Anwendung zu aktivieren. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... ModulesDeployDesc=Wenn die Rechte Ihres Dateisystems es zulassen, können Sie mit diesem Werkzeug ein externes Modul installieren. Es wird dann im Reiter %s erscheinen. -ModulesMarketPlaces=Suche externe Module ... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Neu +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=Um ein neues Modul zu installieren, gehen Sie auf die Modul-Setup Seite %s. DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln) WebSiteDesc=Anbieter für weitere Module... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Verfügbare Boxen BoxesActivated=Boxen aktiviert @@ -245,17 +259,18 @@ FontSize=Schriftgröße Content=Inhalt NoticePeriod=Kündigungsfrist NewByMonth=Neu nach Monat -Emails=E-Mails -EMailsSetup=E-Mail-Adressen einrichten -EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmäßig in der php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) -MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an -MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen abschalten (für Test- oder Demozwecke) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS)-Verschlüsselung verwenden MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke) MAIN_SMS_SENDMODE=Methode zum Senden von SMS MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion -MAIN_MAIL_DEFAULT_FROMTYPE=E-Mail Absender standardmäßig für den manuellen Versandt (Benutzer E-Mail oder Firmen E-Mail) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=Email des Benutzers CompanyEmail=Email der Firma FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken S SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: %s. NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.
    InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.
    Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").
    -InfDirExample=
    Danach in der Datei conf.php deklarieren
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen. LastStableVersion=Letzte stabile Version @@ -333,6 +348,7 @@ AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls ConfirmPurge=Möchten Sie wirklich endgültig löschen ?
    Alle Dateien werden unwiderbringlich gelöscht (Attachments, Angebote, Rechnungen usw.) MinLength=Mindestlänge LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen +LanguageFile=Language file ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.

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

    Dateien in diesen Verzeichnissen müssen mit .odt oder .ods enden. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen PDFAddressForging=Regeln zum Formen der Adresse-Boxen HideAnyVATInformationOnPDF=Unterdrücken aller USt.-Informationen auf dem generierten PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF HideDetailsOnPDF=Unterdrücke Produktdetailzeilen in generierten PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle ExtrafieldLink=Verknüpftes Objekt ComputedFormula=Berechnetes Feld ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben

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

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

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

    zum Beispiel:
    1,Wert1
    2,Wert2
    3,Wert3
    ... -ExtrafieldParamHelpsellist=Die Parameterliste stammt aus einer Tabelle
    Syntax: \ntable_name: label_field: id_field::filter
    Beispiel: c_typent: libelle:id::filter

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

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

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

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

    Um eine Liste anzuzeigen auf einer anderen Liste je
    c_typent:libelle:id:code_liste_parente|colonne_parente:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad
    Syntax: ObjektName:Klassenpfad
    Beispiel: Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliothek zum erstellen von PDF WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
    Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein @@ -424,9 +442,9 @@ DisplayCompanyInfo=Firmenadresse anzeigen DisplayCompanyManagers=Anzeige Namen der Geschäftsführung DisplayCompanyInfoAndManagers=Firmenanschrift und Managernamen anzeigen EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren, muss Modul *%s* aktiviert und korrekt eingerichtet sein. Ansonsten müssen die Rechnungen via *Erstellen* Knopf auf dieser Vorlage erstellt werden. Auch wenn die Rechnungen automatisch generiert werden, können trotzdem noch manuelle Rechnungen erstellt werden. Die Perioden werden nicht doppelt in Rechnung gestellt. -ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundenkontierungscode für einen Kundenkontierungscode. -ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. -ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
    Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... WarningPHPMail=Achtung: Einige Mail-Server (Yahoo) erlaubt keine E-Mails von einem anderen Server als ihre Postadresse zu senden, wenn verwendet wird, ist eine Yahoo-Adresse (myemail@yahoo.fr, myemail@yahoo.com. Ihre aktuelle Konfiguration com ...) verwendet den Anwendungsserver für die E-Mails zu senden. Der Server von einigen Empfängern (kompatibel mit dem restriktiven Protokoll DMARC) fragt Yahoo-Servern Erlaubnis E-Mails und Yahoo erhalten zu verweigern, da der Server nicht ein Server von Yahoo gehört, als Teil Ihrer e- werden nicht gesendet Mails reçus.
    \nWenn Ihr E-Mail-Provider (wie Yahoo) Diese Einschränkung auferlegt, müssen Sie Ihre Konfiguration ändern und ein anderes Verfahren zum Senden von „SMTP-Server“ wählen, indem das SMTP-Kennwort von Ihrer ISP eingeben (fragen Ihre Mail-Flex Gehäuse) @@ -435,8 +453,8 @@ DependsOn=Diese Modul benötigt die folgenden Module RequiredBy=Diese Modul wird durch folgende Module verwendet TheKeyIsTheNameOfHtmlField=Das ist der Name des HTML Feldes. Sie benötigen HTML Kenntnisse um den Namen des Feldes aus der HTML Seite zu ermitteln. PageUrlForDefaultValues=Hier muss die relative URL der Seite eingegeben werden. Wenn Parameter in der URL angegeben werden, dann werden alle Vorgabewerte auf den gleichen Wert gesetzt. Beispiele: -PageUrlForDefaultValuesCreate=
    um neue Partner zu erstellen ist es %s -PageUrlForDefaultValuesList=
    Für die Seite die die Partner auflstet ist es %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Persönliche Standardwerte erlauben EnableOverwriteTranslation=Aktiviere die Verwendung von übersteuerten Übersetzungen GoIntoTranslationMenuToChangeThis=Eine Übersetzung wurde für diesen Schlüssel gefunden, um die Übersetzung anzupassen, gehen Sie in Menü "Home->Setup->Überseztungen" @@ -445,6 +463,8 @@ Field=Feld ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten FreeLegalTextOnExpenseReports=Freier Rechtstext auf Spesenabrechnungen WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Benutzer und Gruppen Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration @@ -526,8 +546,9 @@ Module510Name=Lohnzahlungen Module510Desc=Verwaltung der Angestellten-Löhne und -Zahlungen Module520Name=Darlehen Module520Desc=Verwaltung von Darlehen -Module600Name=Benachrichtigungen -Module600Desc=Email-Benachrichtigung (ausgelößt durch einige Ereignisse) zu Benutzern (seperate Einstellungen je Benutzer), Partner-Kontakte (seperate Einstellung für jeden Partner) oder festen Email-Adressen. +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Spenden Module700Desc=Spendenverwaltung Module770Name=Spesenabrechnungen @@ -544,8 +565,8 @@ Module2000Name=FCKeditor Module2000Desc=Bearbeitung von machen Textbereichen mit erweiterten Editor (basierend auf CKEditor) erlauben Module2200Name=Dynamische Preise Module2200Desc=Mathematische Ausdrücke für Preise aktivieren -Module2300Name=Cron -Module2300Desc=CronJob Verwaltung +Module2300Name=Geplante Aufträge +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Ereignisse/Termine Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen. Module2500Name=Inhaltsverwaltung(ECM) @@ -566,7 +587,7 @@ Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder Module3200Name=Unveränderbare Logs Module3200Desc=Aktivierung der Protokollierung bestimmter Geschäftsvorgänge im unveränderbaren Log. Ereignisse werden in Echtzeit archiviert. Das Log ist eine Tabelle von verknüpften Ereignissen, welches gelesen und exportiert werden kann. Dieses Modul ist für manche Länder zwingend aktiviert. Module4000Name=PV -Module4000Desc=Personalverwaltung +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Mitarbeiter DictionaryAvailability=Lieferverzug DictionaryOrderMethods=Bestellmethoden DictionarySource=Quelle der Angebote/Aufträge -DictionaryAccountancyCategory=Gruppen Buchungskonten +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Kontenplan Modul DictionaryAccountancyJournal=Buchhaltungsjournale DictionaryEMailTemplates=Textvorlagen für E-Mails @@ -875,6 +896,8 @@ DictionaryUnits=Einheiten DictionaryProspectStatus=Geschäftsanbahnungsarten DictionaryHolidayTypes=Urlaubsarten DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Einstellungen gespeichert SetupNotSaved=Einstellungen nicht gespeichert BackToModuleList=Zurück zur Modulübersicht @@ -924,7 +947,7 @@ Offset=Wertsprung AlwaysActive=Immer aktiv Upgrade=Aktualisierung MenuUpgrade=Aktualisierung/Erweiterung -AddExtensionThemeModuleOrOther=Externes Modul hinzufügen +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Webserver DocumentRootServer=Dokumenten-Stammordner des Webservers DataRootServer=Daten-Verzeichnis @@ -1021,7 +1044,7 @@ SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodu SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten (Zum Bearbeiten auf den Button "Bearbeiten" oder "Speichern" am Schluss der Seite klicken) DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen -AvailableModules=Verfügbare Module +AvailableModules=Available app/modules ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module SessionTimeOut=Sitzungszeitbegrenzung SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.
    Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa %s/%s beenden - allerdings erst nach dem Start einer anderen Sitzung. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente ShowVATIntaInAddress=Ausblenden UID Nummer in Adressen auf Dokumenten. TranslationUncomplete=Teilweise Übersetzung MAIN_DISABLE_METEO=Deaktivere Wetteransicht +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Testen Sie sich anmelden, um API ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen. ExternalAccess=Externer Zugriff @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmäßig vorhanden sind, und in %s unterstützt werden sollen. ExtraFields=Ergänzende Attribute ExtraFieldsLines=Ergänzende Attribute (Zeilen) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellposition) ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile) ExtraFieldsThirdParties=Ergänzende Attribute (Partner) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Ergänzende Attribute (Kontakt) ExtraFieldsMember=Ergänzende Attribute (Mitglied) ExtraFieldsMemberType=Ergänzende Attribute (Mitglied) ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen) ExtraFieldsSupplierInvoices=Ergänzende Attribute (Rechnungen) ExtraFieldsProject=Ergänzende Attribute (Projekte) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Regel für automatisch erstellte Passwörter DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen UsersSetup=Benutzermoduleinstellungen UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adresse erforderlich +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=PV Modul Einstellungen ##### Company setup ##### CompanySetup=Unternehmenseinstellungen CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten) -AccountCodeManager=Modul für Kontierungs-Code-Erstellung (Kunden oder Lieferanten) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=Die Funktion der E-Mail-Benachrichtigung erlaubt Ihnen den stillen und automatischen Versand von E-Mails zu einigen Dolibarr-Ereignissen. Folgende Ziele können definiert werden: NotificationsDescUser=* pro Benutzer, ein Benutzer pro mal NotificationsDescContact=* pro Partnerkontakte (Kunden oder Lieferanten), ein Kontakt pro mal @@ -1221,6 +1253,7 @@ MemberMainOptions=Haupteinstellungen AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP-Einstellungen LDAPGlobalParameters=Globale LDAP-Parameter @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Benutzer LDAPGroupsSynchro=Gruppen LDAPContactsSynchro=Kontakte LDAPMembersSynchro=Mitglieder +LDAPMembersTypesSynchro=Mitgliedsarten LDAPSynchronization=LDAP-Synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP-Funktionen in Ihrer PHP-Konfiguration nicht vrefügbar LDAPToDolibarr=LDAP->Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=dolibarr-Benutzer mit LDAP synchronisieren LDAPSynchronizeGroups=dolibarr-Gruppen mit LDAP synchronisieren LDAPSynchronizeContacts=dolibarr-Kontakte mit LDAP synchronisieren LDAPSynchronizeMembers=dolibarr-Stiftungsmitglieder mit LDAP synchronisieren +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primärer LDAP-Server LDAPSecondaryServer=Sekundärer LDAP-Server LDAPServerPort=Server-Port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Kontaktesynchronisation LDAPDnContactActiveExample=Aktivierte/Deaktivierte Synchronisation LDAPDnMemberActive=Mitgliedersynchronisation LDAPDnMemberActiveExample=Aktivierte/Deaktivierte Synchronisation +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktivierte/Deaktivierte Synchronisation LDAPContactDn=Dolibarr Kontakte DN LDAPContactDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPMemberDn=Dolibarr Mitglieder DN LDAPMemberDnExample=Vollständige DN (zB: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=Liste der objectClass LDAPMemberObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Liste der objectClass +LDAPMemberTypeObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute(z.B.: top, groupOfUniqueNames) LDAPUserObjectClassList=Liste der objectClass LDAPUserObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) LDAPGroupObjectClassList=Liste der objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Kontaktsynchronisation testen LDAPTestSynchroUser=Benutzersynchronisation testen LDAPTestSynchroGroup=Gruppensynchronisation testen LDAPTestSynchroMember=Mitgliedersynchronisation testen +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= LDAP-Suche testen LDAPSynchroOK=Synchronisationstest erfolgreich LDAPSynchroKO=Synchronisationstest fehlgeschlagen @@ -1342,6 +1384,7 @@ LDAPDescContact=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum LDAPDescUsers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Benutzern. LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Gruppen. LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdatei slapd.conf entsprechend an, damit all diese Muster geladen werden. ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport @@ -1365,7 +1408,7 @@ CompressionOfResources=Komprimierung von HTTP Antworten CompressionOfResourcesDesc=Zum Beispiel mit der Apache Anweisung "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich DefaultValuesDesc=Hier können Vorgabewerte für neue Einträge und/oder Standardfilter und Sortierreihenfolgen definiert werden. -DefaultCreateForm=Vorgabewerte für neue Einträge +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Standard Suchfilter DefaultSortOrder=Standardsortierreihenfolge DefaultFocus=Standardfokusfeld @@ -1504,20 +1547,21 @@ Buy=Kaufen Sell=Verkaufen InvoiceDateUsed=Rechnungsdatum verwendet YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine USt.-Verwendung definiert (Start->Einstellungen->Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine USt.-Optionen zur Verfügung. -AccountancyCode=Kontierungs-Code +AccountancyCode=Accounting Code AccountancyCodeSell=Verkaufskonto-Code AccountancyCodeBuy=Einkaufskonto-Code ##### Agenda ##### AgendaSetup=Aufgaben/Termine-Modul Einstellungen PasswordTogetVCalExport=Passwort für den VCal-Export PastDelayVCalExport=Keine Termine exportieren die älter sind als -AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Stammdaten -> Ereignistypen) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im Ereignis Erstell-Formular verwenden. AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen -AGENDA_NOTIFICATION=Aktivieren Sie die Ereignisbenachrichtigung auf Benutzerbrowsern, wenn das Ereignisdatum erreicht ist (jeder Benutzer kann dies aus der Browser-Bestätigungsfrage verweigern) -AGENDA_NOTIFICATION_SOUND=Aktiviere Tonbenachrichtigung +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen ##### Clicktodial ##### ClickToDialSetup=Click-to-Dial Moduleinstellungen @@ -1584,7 +1628,7 @@ ProjectsSetup=Projekteinstellungenmodul ProjectsModelModule=Projektvorlagenmodul TasksNumberingModules=Modul zur Numerierung von Aufgaben TaskModelModule=Vorlage für Arbeitsberichte -UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Buchhaltungs Perioden @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kund IncludePath=Include-Pfad (in Variable '%s' definiert) ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen. YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden. ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwert ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000 PositionIntoComboList=Zeilenposition in der Combo-Listen SellTaxRate=Mehrwertsteuersatz -RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID} in URL-Parameter verwenden, damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann. OpportunityPercent=Wenn Sie eine Verkaufschance erfassen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100). TemplateForElement=Diese Vorlage gehört zu diesem Element TypeOfTemplate=Type der Vorlage TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Zeitzonen-Korrektur FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben) ExpectedChecksum=Erwartete Prüfsumme @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken MailToSendContract=um den Vertrag zu senden MailToThirdparty=Um E-Mail von Partner zu schicken +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Standardanzeige als Listenansicht YouUseLastStableVersion=Sie verwenden die letzte stabile Version TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistu ModelModulesProduct=Vorlagen für Produktdokumente ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt. SeeSubstitutionVars=Siehe * für einen Liste möglicher Ersetzungsvariablen +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Alle Verfasser UnknownPublishers=Verfasser unbekannt AddRemoveTabs=Reiter entfernen oder hinzufügen -AddDictionaries=Stammdaten hinzufügen +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Boxen hinzufügen AddSheduledJobs=Geplante Aufgaben hinzufügen AddHooks=Hook anfügen @@ -1702,6 +1756,10 @@ BaseCurrency=Basiswährung des Unternehmens (Kann in den Unternehmenseinstellung WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016) weil das Modul "Unveränderbare Logs" automatisch aktiviert wird. WarningInstallationMayBecomeNotCompliantWithLaw=Sie versuchen das externe Modul %s zu installieren. Mit der Aktivierung eines externen Moduls vertrauen sie dem Herausgeber des Moduls und sind sicher, dass das System weiterhin die Gesetze Ihres Landes (%s) erfüllt. Falls das Modul Funktionalität bietet die in Ihrem Land nicht erlaubt sind, dann sind Sie Verantwortlich dass diese nicht genutzt werden. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Konfiguration des Modul Ressourcen UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen. diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 849f102f4ae..8e873d0eb0f 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -12,6 +12,7 @@ Event=Ereignis Events=Ereignisse EventsNb=Anzahl der Ereignisse ListOfActions=Liste Ereignisse +EventReports=Event reports Location=Ort ToUserOfGroup=Für jeden Benutzer in der Gruppe EventOnFullDay=Ganztägig @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Definieren sie hier Ereignisse für die Dolibarr automatis AgendaSetupOtherDesc= Diese Seite ermöglicht die Konfiguration anderer Parameter des Tagesordnungsmoduls. AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren. ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Partner %s erstellt ContractValidatedInDolibarr=Vertrag %s freigegeben @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Bestellen %s genehmigt OrderRefusedInDolibarr=Bestellung %s abgelehnt OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status ProposalSentByEMail=Angebot %s per E-Mail versendet +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Kundenauftrag %s per E-Mail versendet InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet @@ -75,9 +78,17 @@ InterventionSentByEMail=Serviceauftrag %s gesendet via E-Mail ProposalDeleted=Angebot gelöscht OrderDeleted=Bestellung gelöscht InvoiceDeleted=Rechnung gelöscht -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted +PRODUCT_CREATEInDolibarr=Produkt %s erstellt +PRODUCT_MODIFYInDolibarr=Produkt %s aktualisiert +PRODUCT_DELETEInDolibarr=Produkt %s gelöscht +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projekt %s erstellt +PROJECT_MODIFYInDolibarr=Projekt %s geändert +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Dokumentvorlagen für Ereignisse DateActionStart=Beginnt diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index f915e47af5f..5cedded3296 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Kassa +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Name der Bank FinancialAccount=Konto BankAccount=Bankkonto @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 725d1329889..adfd205e8dc 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnu BillFrom=Von BillTo=An ActionsOnBill=Ereignisse zu dieser Rechnung -RecurringInvoiceTemplate=Vorlage/Wiederkehrende Rechnung +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrenden Rechnungen gefunden. FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlage(n) zur Erstellung von wiederkehrenden Rechnungen gefunden. NotARecurringInvoiceTemplate=keine Vorlage für wiederkehrende Rechnung NewBill=Neue Rechnung LastBills=Neueste %s Rechnungen +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Neueste %s Kundenrechnungen LastSuppliersBills=Neueste %s Lieferantenrechnungen AllBills=Alle Rechnungen +AllCustomerTemplateInvoices=All template invoices OtherBills=Weitere Rechnungen DraftBills=Rechnungsentwürfe CustomersDraftInvoices=Kundenrechnungen Entwürfe @@ -229,7 +233,7 @@ SendReminderBillByMail=Erinnerung per E-Mail versenden RelatedCommercialProposals=Verknüpfte Angebote RelatedRecurringCustomerInvoices=verbundene wiederkehrende Kundenrechnungen MenuToValid=Zur Freigabe -DateMaxPayment=Fälligkeitsdatum +DateMaxPayment=Payment due on DateInvoice=Rechnungsdatum DatePointOfTax=Steuerort NoInvoice=Keine Rechnung @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen FrequencyPer_d=alle %s Tage FrequencyPer_m=Alle %s Monate FrequencyPer_y=Alle %s Jahre -toolTipFrequency=Beispiele:
    Wähle 7 / Tage: eine neue Rechnung alle 7 Tage erstellen
    Wähle 3 / Monate : ergibt eine neue Rechnung alle 3 Monate +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum der nächsten Rechnungserstellung DateLastGeneration=Datum der letzten Generierung MaxPeriodNumber=max. Anzahl an Rechnungen NbOfGenerationDone=Anzahl bisher erstellter Rechnungen +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Max. Anzahl Rechnungsgenerierungen erreicht InvoiceAutoValidate=Rechnungen automatisch freigeben GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage @@ -339,6 +345,7 @@ DateIsNotEnough=Datum noch nicht erreicht InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s WarningInvoiceDateInFuture=Achtung, das Rechnungsdatum ist höher als das aktuelle Datum WarningInvoiceDateTooFarInFuture=Achtung, das Rechnungsdatum ist zu weit entfernt vom aktuellen Datum +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=sofort diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index afa8bfe1af2..378124c3ffd 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias-Name Companies=Unternehmen CountryIsInEEC=Land ist innerhalb der EU ThirdPartyName=Name des Partners +ThirdPartyEmail=Third party email ThirdParty=Partner ThirdParties=Partner ThirdPartyProspects=Leads @@ -50,6 +51,7 @@ Lastname=Nachname Firstname=Vorname PostOrFunction=Position / Funktion UserTitle=Anrede +NatureOfThirdParty=Nature of Third party Address=Adresse State=Bundesland StateShort=Staat @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Rabatt absolut CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt von %s%% CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen relativen Rabatt CompanyHasAbsoluteDiscount=Dieser Kunde hat noch ein Guthaben (Gutschrift oder Überzahlung) über %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Dieser Kunde hat noch Gutschriften über %s %s CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung CustomerAbsoluteDiscountAllUsers=Absolute Rabatte (von allen Nutzern gewährte) diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index de2c4ae5faf..1a0597123f0 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Rechnungswesen +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Im Steuer-Modul können Sie die Einstellungen für die Berechnungen vornehmen TaxModuleSetupToModifyRulesLT=Hier können Sie die Einstellungen für die Berechnungen vornehmen OptionMode=Buchhaltungsoptionen @@ -17,7 +17,8 @@ Accountparent=Übergeordnetes Konto Accountsparent=Übergeordnete Konten Income=Einnahmen Outcome=Ausgaben -ReportInOut=Ergebnis / Geschäftsjahr +MenuReportInOut=Ergebnis / Geschäftsjahr +ReportInOut=Balance of income and expenses ReportTurnover=Umsatz PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Partner verbunden PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden @@ -30,18 +31,34 @@ Piece=Beleg AmountHTVATRealReceived=Einnahmen (netto) AmountHTVATRealPaid=Ausgaben (netto) VATToPay=MwSt. Verkäufe - USt. -VATReceived=Erhobene USt. -VATToCollect=MwSt. Einkäufe - VSt. -VATSummary=USt. Saldo -LT2SummaryES=EKSt. Saldo +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=Saldo RE -VATPaid=Bezahlte USt. -LT2PaidES=EKSt. gezahlt +LT2SummaryES=EKSt. Saldo +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Zahlungen -LT2CustomerES=EKSt. Verkauf -LT2SupplierES=EKSt. Einkauf +LT2PaidES=EKSt. gezahlt +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE Verkäufe LT1SupplierES=RE Einkäufe +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=EKSt. Verkauf +LT2SupplierES=EKSt. Einkauf +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Erhobene USt. ToPay=Zu zahlen SpecialExpensesArea=Bereich für alle Sonderzahlungen @@ -89,8 +106,8 @@ SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen ShowVatPayment=Zeige USt. Zahlung TotalToPay=Zu zahlender Gesamtbetrag BalanceVisibilityDependsOnSortAndFilters=Differenz ist nur in dieser Liste sichtbar, wenn die Tabelle aufsteigend nach %s sortiert ist und gefiltert mit nur 1 Bankkonto -CustomerAccountancyCode=Kontierungscode Kunde -SupplierAccountancyCode=Kontierungscode Lieferant +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Buchh. Kunden-Konto SupplierAccountancyCodeShort=Buchh.-Lieferanten-Konto AccountNumber=Kontonummer @@ -118,6 +135,7 @@ CalcModeVATDebt=Modus %s USt. auf Engagement Rechnungslegung %s. CalcModeVATEngagement=Modus %sTVA auf Einnahmen-Ausgaben%s. CalcModeDebt=Modus %sForderungen-Verbindlichkeiten%s sagt Engagement Rechnungslegung. CalcModeEngagement=Modus %sEinnahmen-Ausgaben%s die Kassenbuchführung +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Modus %sRE auf Kundenrechnungen - Lieferantenrechnungen%s CalcModeLT1Debt=Modus %sRE auf Kundenrechnungen%s CalcModeLT1Rec= Modus %sRE auf Lieferantenrechnungen%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Modus %sIRPF auf Kundenrechnungen%s CalcModeLT2Rec= Modus %sIRPF auf Lieferantenrechnungen%s AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht -AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. -AnnualByCompaniesInputOutputMode=Die Einnahmen/Ausgaben-Bilanz im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht meldet Ist-Besteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. SeeReportInDueDebtMode=Der %sForderungen-Verbindlichkeiten%s-Bericht meldet Kameralistik für eine Berechnung auf Basis der ausgestellten Rechnungen. +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Umsatzsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
    - Es gilt das Freigabedatum von den Rechnungen und USt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet. RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten.
    - Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum. RulesCADue=- es beinhaltet alle fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus.
    - Es gilt das Freigabedatum der Rechnungen.
    RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.
    - Es gilt das Zahlungsdatum der Rechnungen.
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Ohne Anzahlungsrechnungen DepositsAreIncluded=- Inklusive Anzahlungsrechnungen LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. @@ -186,7 +210,7 @@ CalculationRuleDesc=Zur Berechnung der Gesamt-USt. gibt es zwei Methoden:
    Me CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen. TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer Kassabuch Buchhaltung ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung Buchführungsmodus Periodenrechnung (siehe Setup das Modul Buchhaltung). CalculationMode=Berechnungsmodus -AccountancyJournal=Buchhaltungscode-Journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die Erhebung der MwSt. - Mehrwertsteuer auf den Umsatz (wird verwendet, wenn nicht bei der Konfiguration des MwSt-Wörterbuch definiert) ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer - Ust bei Einkäufen (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt.-Sätze definiert) ACCOUNTING_VAT_PAY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen @@ -209,3 +233,4 @@ ImportDataset_tax_vat=USt.-Zahlungen ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden FiscalPeriod=Buchhaltungs Periode ListSocialContributionAssociatedProject=Liste der Sozialabgaben für dieses Projekt +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 478f87efe17..edd60da5036 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -31,9 +31,11 @@ NewContract=Neuer Vertrag NewContractSubscription=Neuer Vertrag/Abonnement AddContract=Vertrag erstellen DeleteAContract=Löschen eines Vertrages +ActivateAllOnContract=Activate all services CloseAContract=Schließen eines Vertrages ConfirmDeleteAContract=Möchten Sie diesen Vertrag und alle verbundenen Dienste wirklich löschen? ConfirmValidateContract=Möchten Sie diesen Vertrag wirklich unter dem Namen %s freigeben? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=Die beendet alle Dienstleistungen (aktiv oder nicht). Wollen Sie diesen Vertrag deaktivieren ? ConfirmCloseService=Möchten Sie diesen Service wirklich mit Datum %s deaktivieren? ValidateAContract=Einen Vertrag freigeben @@ -67,6 +69,7 @@ BoardRunningServices=Abgelaufene, aktive Leistungen ServiceStatus=Leistungs-Status DraftContracts=Vertragsentwürfe CloseRefusedBecauseOneServiceActive=Schließen nicht möglich, es existieren noch aktive Leistungen +ActivateAllContracts=Activate all contract lines CloseAllContracts=schließe alle Vertragsleistungen DeleteContractLine=Vertragsposition löschen ConfirmDeleteContractLine=Möchten Sie diese Position wirklich löschen? @@ -85,7 +88,8 @@ ContactNameAndSignature=Für %s, Name und Unterschrift OnlyLinesWithTypeServiceAreUsed=Nur die Zeile der Kategorie "Service" wird kopiert. CloneContract=Dupliziere Vertrag ConfirmCloneContract=Möchten Sie den Vertrag %s wirklich duplizieren? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter TypeContact_contrat_internal_SALESREPFOLL=Vertrag Nachbetreuung durch Vertreter diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index ea9aff286d3..6ce2d946b63 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -10,10 +10,12 @@ CronSetup= Jobverwaltungs-Konfiguration URLToLaunchCronJobs=URL zum Prüfen und Starten von speziellen Jobs OrToLaunchASpecificJob=Oder zum Prüfen und Starten von speziellen Jobs KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs -FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintrag verwenden, um die Befehlszeile alle 5 Minuten ausführen CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen CronMethodDoesNotExists=Klasse %s enthält keine Methode %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Aktiviert und Deaktiviert # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Erfolgreich gespeichert CronNote=Kommentar CronFieldMandatory=Feld %s ist zwingend nötig CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen +StatusAtInstall=Status at module installation CronStatusActiveBtn=Aktivieren CronStatusInactiveBtn=Deaktivieren CronTaskInactive=Dieser Job ist deaktiviert CronId=ID CronClassFile=Dateiname mit Klasse -CronModuleHelp=Name des Dolibarr Modul (funktioniert auch für externe Dolibarr Module).
    Um zum Beispiel die Funktion fetch des Dolibarr Objektes Produkt /htdocs/product/class/product.class.php aufzurufen, ist der Wert des Modul product. -CronClassFileHelp=Der relative Pfad (Relativ zum Webserver Rootverzeichnis) und Dateiname zum laden.
    Um zum Beispiel die Funktion fetch der Dolibarr Produkt Klasse /htdocs/product/class/product.class.php aufzurufen, ist der Name der Datei product.class.php -CronObjectHelp=Der Klassennamen zu laden.
    Um zum Beispiel die Funktion fetch der Dolibarr Produkt Klasse /htdocs/product/class/product.class.php aufzurufen, ist die Klassendatei Produkt- -CronMethodHelp=Die Objektmethode, die aufgerufen werden soll.
    Um zum Beispiel die Methode fetch des Dolibarr Produkt Objektes /htdocs/product/class/product.class.php aufzurufen, ist der Methoden-Wert fetch -CronArgsHelp=Das Methodenargument.
    Um zum Beispiel die Methode fetch des Dolibarr Produkt Objektes /htdocs/product/class/product.class.php aufzurufen, ist der Input-Parameter-Wert 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Die auszuführende System-Kommandozeile CronCreateJob=Erstelle neuen cronjob CronFrom=Von # Info # Common CronType=Job Typ -CronType_method=Aufrufmethode einer Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell-Befehl CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden UseMenuModuleToolsToAddCronJobs=Gehen Sie in Menü "Start - Module Hilfsprogramme - Geplante Aufträge" um geplante Aufträge zu sehen/bearbeiten. JobDisabled=Aufgabe deaktiviert MakeLocalDatabaseDumpShort=lokales Datenbankbackup -MakeLocalDatabaseDump=erstelle einen lokalen Datenbankdump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Bitte beachten: Aus Leistungsgründen können Ihre Jobs um bis zu %s Stunden verzögert werden, unabhängig vom nächsten Ausführungstermin. diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang index 48028e7a464..b147a7a7497 100644 --- a/htdocs/langs/de_DE/dict.lang +++ b/htdocs/langs/de_DE/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Kanada PaperFormatCAP4=Format P4 Kanada PaperFormatCAP5=Format P5 Kanada PaperFormatCAP6=Format P6 Kanada +#### Expense report categories #### +ExpAutoCat=Auto +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index 1ffe59e5e2f..ccc6cc8738d 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relatives Verzeichnis für Dateien CannotRemoveDirectoryContainsFiles=Entfernen des Ordners nicht möglich, da dieser noch Dateien enthält ECMFileManager=Dateiverwaltung ECMSelectASection=Wähle einen Ordner aus der Baumansicht links ... -DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 50c028707d1..c8b54252693 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Ni ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben ErrorPleaseTypeBankTransactionReportName=Geben Sie den Kontoauszug an, in dem die Zahlung enthalten ist (Format JJJJMM oder JJJJMMTT) ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten. ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Start-> Einstellungen->Anzeige. ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. @@ -103,6 +104,7 @@ ErrorForbidden2=Die Zugriffsberechtigungen für diese Anmeldung kann Ihr Adminis ErrorForbidden3=Es scheint keine ordnungsgemäße Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...) ErrorNoImagickReadimage=Imagick_readimage Funktion in dieser PHP-Version nicht vorhanden. Vorschaubilder sind nicht möglich. Administratoren können diese Registerkarte unter Einstellungen-Display ausblenden. ErrorRecordAlreadyExists=Datensatz bereits vorhanden +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Fehler beim Lesen der Datei '%s' ErrorCantReadDir=Fehler beim Lesen des Verzeichnisses '%s' ErrorBadLoginPassword=Benutzername oder Passwort falsch @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negatives Ergebnis '%s' ErrorPriceExpressionInternal=Interner Fehler '%s' ErrorPriceExpressionUnknown=Unbekannter Fehler '%s' ErrorSrcAndTargetWarehouseMustDiffers=Quelle und Ziel-Lager müssen unterschiedlich sein -ErrorTryToMakeMoveOnProductRequiringBatchData=Fehler, Sie versuchen Sie eine Lagerbewegung ohne Chargen-/Seriennummer zu machen, bei einem Produkt welches diese Information benötigt +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Alle erfassten Eingänge müssen zunächst überprüft werden (genehmigt oder abgelehnt), bevor es erlaubt ist diese Aktion auszuführen ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Alle gespeicherten Empfänge müssen erst überprüft werden (zugelassen), bevor es ihm gestattet ist diese Aktion zu tun ErrorGlobalVariableUpdater0=HTTP-Anforderung ist mit dem Fehler '%s' fehlgeschlagen @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Zu viele Fehler, Verarbeitung abgebrochen. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen). WarningSomeLinesWithNullHourlyRate=Einige erfasste Zeiten wurden von Benutzern erfasst bei denen der Stundensatz undefiniert war. Ein Stundenansatz von 0 %s pro Stunde wurde verwendet, was eine fehlerhafte Zeitauswertungen zur Folge haben kann. WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen Sie sich vor der nächsten Aktion mit Ihrem neuen Login anmelden. WarningAnEntryAlreadyExistForTransKey=Eine Übersetzung für diesen Übersetzungsschlüssel existiert schon für diese Sprache +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index 633814a05bf..a07e49d637a 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung PrintProductsOnFichinter=Auch Produktzeilen (Nicht nur Leistungen) auf der Serviceauftragskarte drucken PrintProductsOnFichinterDetails=Serviceaufträge durch Bestellungen generiert UseServicesDurationOnFichinter=Standard-Wert der Dauer für diesen Service aus dem Auftrag übernehmen +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistik Serviceaufträge NbOfinterventions=Anzahl Karten für Serviceaufträge NumberOfInterventionsByMonth=Anzahl Karten für Serviceaufträge pro Monat (Freigabedatum) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Serviceauftrag ID InterRef=Serviceauftrag Ref. diff --git a/htdocs/langs/de_DE/ldap.lang b/htdocs/langs/de_DE/ldap.lang index c8f11f3278a..0c5ccaf79fd 100644 --- a/htdocs/langs/de_DE/ldap.lang +++ b/htdocs/langs/de_DE/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informationen in der LDAP-Datenbank für diesen K LDAPInformationsForThisUser=Informationen in der LDAP-Datenbank für diesen Benutzer LDAPInformationsForThisGroup=Informationen in der LDAP-Datenbank für diese Gruppe LDAPInformationsForThisMember=Informationen in der LDAP-Datenbank für dieses Mitglied +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP-Attribute LDAPCard=LDAP - Karte LDAPRecordNotFound=LDAP-Datenbankeintrag nicht gefunden @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Beispiel: Skype-Name UserSynchronized=Benutzer synchronisiert GroupSynchronized=Gruppe synchronisiert MemberSynchronized=Mitglied synchronisiert +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt synchronisiert ForceSynchronize=Erzwinge Synchronisation Dolibarr -> LDAP ErrorFailedToReadLDAP=Fehler beim Lesen der LDAP-Datenbank. Überprüfen Sie die Verfügbarkeit der Datenbank sowie die entsprechenden Moduleinstellungen. diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index b8727621269..1c2e7bf3f72 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Anzahl einzigartige E-Mail-Adressen NbOfEMails=Anzahl der E-Mails TotalNbOfDistinctRecipients=Anzahl der Empfänger NoTargetYet=Noch keine Empfänger ausgewählt (Bitte wechseln Sie zur Registerkarte "Empfänger") +NoRecipientEmail=No recipient email for %s RemoveRecipient=Empfänger entfernen YouCanAddYourOwnPredefindedListHere=Für nähere Informationen zur Erstellung Ihres eigenen E-Mail-Selector-Moduls, lesen Sie bitte die Datei htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Im Testmodus werden die Variablen durch generische Werte ersetzt @@ -68,8 +69,11 @@ ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden EMailSentToNRecipients=E-Mail versandt an %s Empfänger. EMailSentForNElements=%s e-Mails verschickt XTargetsAdded=%s Empfänger der Liste zugefügt -OnlyPDFattachmentSupported=Wenn das PDF-Dokument bereits erstellt wurde, wird es an den E- Mail-Anhang hinzugefügt werden. Andernfalls wird keine E- Mail verschickt(Beachten Sie, dass in dieser Version nur PDF-Dokumente als Anhang an eine E- Mail-Kampagnen hinzugefügt werden können). -AllRecipientSelected=Alle ausgewählten Partner wenn eine E-Mail erfasst wurde. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne NbSelected=Anz. gewählte NbIgnored=Anz. ignoriert @@ -111,7 +115,7 @@ DeliveryReceipt=Empfangsbestätigung YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem Komma TagCheckMail=Öffnen der Mail verfolgen TagUnsubscribe=Abmelde Link -TagSignature=Signatur des Absenders +TagSignature=Signature of sending user EMailRecipient=Empfänger E-Mail TagMailtoEmail=Empfängers E-Mail (beinhaltet html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Kein E-Mail gesendet. Ungültige Absender oder Empfänger Adresse. Benutzerprofil kontrollieren. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden NoContactLinkedToThirdpartieWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden OutGoingEmailSetup=eMail Postausgang Einstellungen InGoingEmailSetup=eMail Posteingang Einstellungen +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 7a23b19b26b..77ad8074553 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Datenbankverbindung -NoTemplateDefined=Für diesen E-Mail-Typ ist keine Vorlage definiert +NoTemplateDefined=No template available for this email type AvailableVariables=verfügbare Ersatzungsvariablen NoTranslation=Keine Übersetzung +Translation=Übersetzung NoRecordFound=Keinen Eintrag gefunden NoRecordDeleted=Keine Datensätze gelöscht NotEnoughDataYet=nicht genügend Daten @@ -103,7 +104,8 @@ RequestLastAccessInError=Letzter Fehlerhafter Datenbankzugriff ReturnCodeLastAccessInError=Rückgabewert des letzten fehlerhaften Datenbankzugriff InformationLastAccessInError=Information zum letzten fehlerhaften Datenbankzugriff DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt -InformationToHelpDiagnose=Diese Informationen können für die Fehlersuche hilfreich sein +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Weitere Informationen TechnicalInformation=Technische Information TechnicalID=Technische ID @@ -129,6 +131,8 @@ Never=Nie Under=Unter Period=Zeitraum PeriodEndDate=Enddatum für Zeitraum +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktivieren Activated=Aktiviert Closed=Geschlossen @@ -259,6 +263,7 @@ DateBuild=Datum der Berichterstellung DatePayment=Zahlungsziel DateApprove=Genehmigungsdatum DateApprove2=Genehmigungsdatum (zweite Genehmigung) +RegistrationDate=Registration date UserCreation=Erzeugungs-Benutzer UserModification=Aktualisierungs-Benutzer UserCreationShort=Erzeuger @@ -304,6 +309,8 @@ KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Gesamtbetrag dieser Seite TotalTTC=Bruttosumme TotalTTCToYourCredit=\nGesamtbetrag (inkl. USt.) zu ihren Gunsten TotalVAT=USt. gesamt +TotalVATIN=Total IGST TotalLT1=USt. gesamt 2 TotalLT2=USt. gesamt 3 TotalLT1ES=Summe RE TotalLT2ES=Summe IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Netto TTC=Brutto INCT=Inc. all taxes VAT=USt. +VATIN=IGST VATs=Mehrwertsteuern +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=EKSt. +LT1IN=CGST +LT2IN=SGST VATRate=Steuersatz +DefaultTaxRate=Default tax rate Average=Durchschnitt Sum=Summe Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=zu beginnen ActionRunningShort=in Bearbeitung ActionDoneShort=Abgeschlossen ActionUncomplete=unvollständig +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Firma/Stiftung ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner @@ -451,6 +471,7 @@ Discount=Rabatt Unknown=Unbekannt General=Allgemein Size=Größe +OriginalSize=Original size Received=Erhalten Paid=Bezahlt Topic=Thema @@ -524,6 +545,7 @@ MonthShort10=Okt MonthShort11=Nov MonthShort12=Dez AttachedFiles=Angehängte Dateien und Dokumente +JoinMainDoc=Join main document DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS @@ -576,6 +598,7 @@ Undo=Rückgängig Redo=Wiederherstellen ExpandAll=Alle ausklappen UndoExpandAll=Ausklappen rückgängig machen +SeeAll=See all Reason=Grund FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt CloseWindow=Fenster schließen @@ -649,8 +672,8 @@ Page=Seite Notes=Hinweise AddNewLine=Neue Zeile hinzufügen AddFile=Datei hinzufügen -FreeZone=Freier Text -FreeLineOfType=Freier Texteintrag von Typ +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren PDFMerge=PDFs verbinden Merge=Verbinden @@ -697,6 +720,9 @@ LinkToIntervention=Link zu Arbeitseinsatz CreateDraft=Entwurf erstellen SetToDraft=Auf Entwurf zurücksetzen ClickToEdit=Klicken zum Bearbeiten +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objekt %s gelöscht ByCountry=Nach Land ByTown=Nach Ort @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "% OriginFileName=Original Dateiname SetDemandReason=Quelle definieren SetBankAccount=Bankkonto angeben -AccountCurrency=Kontowährung +AccountCurrency=Account currency ViewPrivateNote=Zeige Hinweise XMoreLines=%s Zeile(n) versteckt ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=weiblich ViewList=Listenansicht Mandatory=Pflichtfeld Hello=Hallo +GoodBye=GoodBye Sincerely=Mit freundlichen Grüßen DeleteLine=Zeile löschen ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen? @@ -772,7 +799,8 @@ GroupBy=Gruppiere nach ... ViewFlatList=Listenansicht zeigen RemoveString=Entfernen Sie die Zeichenfolge '%s' SomeTranslationAreUncomplete=Einige Sprachen sind nur teilweise übersetzt oder enthalten Fehler. Wenn Sie dies feststellen, können Sie die Übersetzungen unter http://transifex.com/projects/p/dolibarr/ \nverbessern bzw. ergänzen. -DirectDownloadLink=Direkter Download Link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update-Wechselkurs Fiscalyear=Fiskalisches Jahr @@ -785,6 +813,11 @@ HRAndBank=HR und Bank AutomaticallyCalculated=Automatisch berechnet TitleSetToDraft=Zurück zu Entwurf gehen ConfirmSetToDraft=Wirklich zurück zum Entwurfstatus gehen? +ImportId=Import id +Websites=Web sites +Events=Ereignisse +EMailTemplates=Textvorlagen für E-Mails +FileNotShared=File not shared to exernal public # Week day Monday=Montag Tuesday=Dienstag @@ -814,14 +847,14 @@ ShortThursday=Do ShortFriday=Fr ShortSaturday=Sa ShortSunday=So -SelectMailModel=Wähle E-Mail-Vorlage +SelectMailModel=Select an email template SetRef=Set Ref Select2ResultFoundUseArrows=Einige Ergebnisse gefunden. Nutzen Sie die Pfeiltasten um auszuwählen. Select2NotFound=Kein Ergebnis gefunden Select2Enter=Enter Select2MoreCharacter=oder mehr Zeichen Select2MoreCharacters=oder mehr Zeichen -Select2MoreCharactersMore=Suchsyntax:
    |ODER(a|b)
    *beliebiges Zeichen (a*b)
    ^Beginnt mit(^ab)
    $Endet mit (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ... Select2SearchInProgress=Suche läuft ... SearchIntoThirdparties=Partner @@ -842,3 +875,8 @@ SearchIntoContracts=Verträge SearchIntoCustomerShipments=Kunden Lieferungen SearchIntoExpenseReports=Spesenabrechnungen SearchIntoLeaves=Urlaube +CommentLink=Kommentare +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index eb091095f51..d4b777b1726 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -57,6 +57,11 @@ NewCotisation=Neuer Beitrag PaymentSubscription=Neue Beitragszahlung SubscriptionEndDate=Abonnement Ablaufdatum MembersTypeSetup=Mitgliedsarten einrichten +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Neues Abonnement NewSubscriptionDesc=In diesem Formular können Sie Ihr Abonnement als neues Mitglied der Stiftung angeben. Wenn Sie Ihr Abonnement erneuern (falls Sie Mitglied sind) wollen, kontaktieren Sie bitte den Stiftungsrat per E-Mail %s. Subscription=Abonnement @@ -87,9 +92,9 @@ ValidateMember=Mitglied freigeben ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich aktivieren? FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. PublicMemberList=Liste öffentlicher Mitglieder -BlankSubscriptionForm=Leeres Abonnementformular -BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL für externe Besucher anbieten um zu bezahlen. Wenn ein Online-Zahlungsmittel Modul aktiviert ist, wird ein Bezahlformular automatisch bereitgestellt. -EnablePublicSubscriptionForm=Aktivieren Sie die Freigabe des öffentlichen Abo-Formulars +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Mitgliedsart erzwingen ExportDataset_member_1=Mitglieder und Abonnements ImportDataset_member_1=Mitglieder @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften NoVatOnSubscription=Kein USt. auf Mitgliedschaft. MEMBER_PAYONLINE_SENDEMAIL=E-Mail-Adresse, die E-Mail-Benachrichtungen verwendet werden soll, wenn Dolibarr die Bestätigung einer freigegebenen Zahlung für eine Mitgliedschaft erhält (Beispiel: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung verwendet für den Beitrag in der Rechnungszeile: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/de_DE/multicurrency.lang b/htdocs/langs/de_DE/multicurrency.lang index cd8fac39c40..5b432c22e12 100644 --- a/htdocs/langs/de_DE/multicurrency.lang +++ b/htdocs/langs/de_DE/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Synchronisationsfehler: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=Währungslayer API -CurrencyLayerAccount_help_to_synchronize=Erstellen Sie ein Konto auf ihrer Webseite um die Funktionalität nutzen zu können.
    Erhalten sie ihren API key
    Bei Gratisaccounts kann die Währungsquelle nicht verändert werden (USD Standard
    Wenn ihre Basiswährung nicht USD ist, kann die Alternative Währungsquelle zum übersteuern der Hauptwährung verwendet werden

    Sie sind auf 1000 Synchronisationen pro Monat begrenzt +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=API key multicurrency_appCurrencySource=Währungsquelle -multicurrency_alternateCurrencySource= Alternative Währungsquelle +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Verwendete Währungen CurrenciesUsed_help_to_add=Währungen und Währungskurse erfassen, die Sie für Angebote, Bestellungen, etc. benötigen rate=Währungskurs MulticurrencyReceived=Erhalten, Originalwährung MulticurrencyRemainderToTake=Verbleibender Betrag, Originalwährung MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index dfbe5601373..d97f757259f 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt SupplierOrderReceivedInDolibarr=Lieferantenbestellung %s erhalten %s SupplierOrderSubmitedInDolibarr=Lieferantenbestellung %s versendet SupplierOrderClassifiedBilled=Bestellung %s als verrechnet markieren +OtherOrders=Bestellungen Anderer ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachbetreuung durch Vertreter TypeContact_commande_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index fcb5633d33b..76bd61ff7ed 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -3,7 +3,7 @@ SecurityCode=Sicherheitsschlüssel NumberingShort=Nr. Tools=Hilfsprogramme TMenuTools=Hilfsprogramme -ToolsDesc=Alle sonstigen Hilfsprogramme, die nicht in anderen Menü-Einträgen enthalten sind, werden hier zusammengefasst.

    Alle Hilfsprogramme können über das linke Menü erreicht werden. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Geburtstag BirthdayDate=Geburtstag DateToBirth=Geburtsdatum @@ -18,10 +18,16 @@ NextMonthOfInvoice=Folgender Monat (1-12) des Rechnungsdatums TextNextMonthOfInvoice=Folgender Monat (1-12) des Rechnungsdatum ZipFileGeneratedInto=ZIP-Datei erstellt in %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Nachrichtenseite für bestätigte Zahlung +MessageKO=Nachrichtenseite für stornierte Zahlung YearOfInvoice=Jahr der Rechnung PreviousYearOfInvoice=Vorangehendes Jahr des Rechnungsdatums NextYearOfInvoice=Folgendes Jahr des Rechnungsdatums +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Kontakt zum Serviceauftrag hinzufügen Notify_FICHINTER_VALIDATE=Serviceauftrag freigegeben @@ -70,19 +76,19 @@ MaxSize=Maximalgröße AttachANewFile=Neue Datei/Dokument anhängen LinkedObject=Verknüpftes Objekt NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz. E-Mail Empfänger) -PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. -PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
    Die beiden Zeilen sollten durch eine Zeilenschaltung getrennt sein. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nBedauerlicherweise ist die Rechnung __REF__ bislang unbeglichen. Zur Erinnerung übersenden wir Ihnen diese nochmals als Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHier die gewünschte Preisauskunft __REF__\n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie den Serviceauftrag __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr ist eine Management-Software die mehrere Business-Module anbietet. Eine Demo, die alle Module beinhaltet ist nicht sinnvoll , weil der Fall nie existiert (Hunderte von verfügbaren Module). Es stehen auch einige Demo-Profile Typen zur Verfügung. ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Anwendgsfall am ehesten entspricht ChooseYourDemoProfilMore=...oder bauen Sie Ihr eigenes Profil
    (manuelle Auswahl der Module) @@ -156,9 +162,9 @@ SizeUnitinch=Zoll SizeUnitfoot=Fuß SizeUnitpoint=Punkt BugTracker=Fehlerverfolgung (Bug-Tracker) -SendNewPasswordDesc=Über dieses Formular können Sie sich ein neues Passwort zusenden lassen.
    \nDie Änderungen an Ihrem Passwort werden erst wirksam, wenn Sie auf den im Mail enthaltenen Bestätigungslink klicken.
    \nÜberprüfen Sie den Posteingang Ihrer E-Mail-Anwendung. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Zurück zur Anmeldeseite -AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus (%s) kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.
    \nWenden Sie sich hierzu bitte an den Systemadministrator. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Installtion um dieses Option zu verwenden. ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Partnerdaten.
    Für das Land %s ist dies beispielsweise Code %s. DolibarrDemo=Dolibarr ERP/CRM-Demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=Ein neuer Serviceauftrag %s wurde Ihnen zugewi EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben EMailTextInvoiceValidated=Rechnung %s wurde freigegeben EMailTextProposalValidated=Angebot %s wurde freigegeben +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Bestellung %s wurde freigegeben EMailTextOrderApproved=Bestellung %s genehmigt EMailTextOrderValidatedBy=Der Auftrag %s wurde von %s freigegeben. diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang index d7193a68702..c333bc3df7a 100644 --- a/htdocs/langs/de_DE/paybox.lang +++ b/htdocs/langs/de_DE/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Vervollständigen YourEMail=E-Mail-Adresse für die Zahlungsbestätigung Creditor=Zahlungsempfänger PaymentCode=Zahlungscode -PayBoxDoPayment=Jetzt bezahlen +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Zahlung tätigen YouWillBeRedirectedOnPayBox=Zur Eingabe Ihrer Kreditkartendaten werden Sie an eine sichere Bezahlseite weitergeleitet. Continue=Fortfahren @@ -30,8 +30,6 @@ InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen PAYBOX_CGI_URL_V2=URL für das Paybox Zahlungsmodul "CGI Modul" VendorName=Name des Anbieters CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul -MessageOK=Nachrichtenseite für bestätigte Zahlung -MessageKO=Nachrichtenseite für stornierte Zahlung NewPayboxPaymentReceived=Neue Paybox-Zahlung erhalten NewPayboxPaymentFailed=Neue Paybox-Zahlungen probiert, aber fehlgeschlagen PAYBOX_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht) diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang index c671e384a33..3aa7b8c6290 100644 --- a/htdocs/langs/de_DE/paypal.lang +++ b/htdocs/langs/de_DE/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal Moduleinstellungen PaypalDesc=Dieses Modul ermöglicht es Zahlungen von Kunden per PayPal zu tätigen. -PaypalOrCBDoPayment=Zahlen Sie mit Kreditkarte oder Paypal? +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Zahlen mit Paypal PAYPAL_API_SANDBOX=Testmoduds/Sandbox PAYPAL_API_USER=Paypal Benutzername @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"? PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Nur PayPal -PAYPAL_CSS_URL=Optionnal URL der CSS-Stylesheet auf Zahlungsseite +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Die Transaktions ID lautet: %s PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden. PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ihre Zahlung mit PayPal \n\n %s \n\n zu tätigen -YouAreCurrentlyInSandboxMode=Sie befinden sich im "Sandbox"-Modus +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=Neue Onlinezahlung erhalten NewOnlinePaymentFailed=Neue Onlinezahlung versucht, aber fehlgeschlagen -PAYPAL_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht) +ONLINE_PAYMENT_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht) ReturnURLAfterPayment=Rückkehr-URL nach Zahlung ValidationOfOnlinePaymentFailed=Validierung der Onlinezahlung fehlgeschlagen PaymentSystemConfirmPaymentPageWasCalledButFailed=Die aufgerufene Zahlungsbestätigungsseite hat einen Fehler zurückgemeldet diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index bcc49517004..c7aee6d5d17 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -20,14 +20,14 @@ ProductVatMassChange=USt-Massenänderung ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Dienstleistungen von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank! MassBarcodeInit=Initialisierung Barcodes MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind! -ProductAccountancyBuyCode=Buchhaltungkonto (Anschaffung) -ProductAccountancySellCode=Buchhaltungkonto (Verkauf) +ProductAccountancyBuyCode=Rechnungscode (Einkauf) +ProductAccountancySellCode=Buchhaltungscode (Verkauf) ProductOrService=Produkt oder Leistung ProductsAndServices=Produkte und Leistungen ProductsOrServices=Produkte oder Leistungen ProductsOnSaleOnly=Produkte nur für den Verkauf -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnPurchaseOnly=Produkte nur für den Einkauf +ProductsNotOnSell=Produkte weder für Einkauf, noch für Verkauf ProductsOnSellAndOnBuy=Produkte für Ein- und Verkauf ServicesOnSaleOnly=Leistungen nur für den Verkauf ServicesOnPurchaseOnly=Leistungen nur für den Einkauf @@ -100,7 +100,6 @@ ParentProductsNumber=Anzahl der übergeordneten Produkte ParentProducts=Verwandte Produkte IfZeroItIsNotAVirtualProduct=Fall 0 eingestellt ist, ist das Produkt kein Unterprodukt IfZeroItIsNotUsedByVirtualProduct=Fall 0 eingestellt ist, wird das Produkt von keinem Unterprodukt verwendet -Translation=Übersetzung KeywordFilter=Stichwortfilter CategoryFilter=Kategoriefilter ProductToAddSearch=Suche hinzuzufügendes Produkt @@ -152,7 +151,7 @@ BuyingPrices=Einkaufspreis CustomerPrices=Kundenpreise SuppliersPrices=Lieferantenpreise SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen) -CustomCode=Interner Code +CustomCode=Customs/Commodity/HS code CountryOrigin=Urspungsland Nature=Art ShortLabel=Kurzbezeichnung @@ -247,7 +246,7 @@ ComposedProduct=Teilprodukt MinSupplierPrice=Minimaler Einkaufspreis MinCustomerPrice=Minimum Kundenpreis DynamicPriceConfiguration=Dynamische Preis Konfiguration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=Auf der Produktkarte, bei der dieses Modul aktiviert ist, sollten Sie in der Lage sein, mathematische Funktionen zur Berechnung der Kunden- oder Lieferantenpreise festzulegen. Eine solche Funktion kann alle mathematischen Operatoren, einige Konstanten und Variablen, verwenden. Sie können hier die Variablen festlegen, die Sie verwenden möchten, und wenn die Variable ein automatisches Update benötigt, die externe URL, mit der Dolibarr aufgefordert wird, den Wert automatisch zu aktualisieren. AddVariable=Variable hinzufügen AddUpdater=Updater hinzufügen GlobalVariables=Globale Variablen @@ -255,10 +254,10 @@ VariableToUpdate=Variable, die aktualisiert wird GlobalVariableUpdaters=Globale Variablen aktualisieren GlobalVariableUpdaterType0=JSON Daten GlobalVariableUpdaterHelp0=Analysiert JSON-Daten von angegebener URL, VALUE gibt den Speicherort des entsprechenden Wertes, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelpFormat0=Format für Anfrage {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} GlobalVariableUpdaterType1=WebService-Daten GlobalVariableUpdaterHelp1=Analysiert WebService Daten aus angegebenen URL, NS gibt den Namespace, VALUE gibt den Speicherort der entsprechende Wert sollte DATA die Daten enthalten, zu senden und Methode ist der Aufruf von WS-Methode -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelpFormat1=Das Format für die Anfrage ist {"URL": "http://example.com/urlofws", "VALUE": "Array, Zielwert", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"Ihr": "data", "to": "senden"}} UpdateInterval=Update-Intervall (Minuten) LastUpdated=Zuletzt aktualisiert CorrectlyUpdated=erfolgreich aktualisiert diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 8695105ae86..9c01ee74c7a 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Projektkontakte ProjectsImContactFor=Projekte bei denen ich ein direkter Kontakt bin AllAllowedProjects=Alle Projekte die ich sehen kann (Eigene + Öffentliche) AllProjects=Alle Projekte -MyProjectsDesc=Diese Ansicht zeigt nur Projekte, bei welchen Sie als Kontakt (unabhängig vom Typ) hinzugefügt sind. +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind. TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind. ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen). TasksOnProjectsDesc=Es werden alle Aufgaben angezeigt (Ihre Berechtigungen berechtigt Sie alles zu sehen). -MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind. +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf oder Geschlossen sind nicht sichtbar) ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). -AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber Sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen Sie sich die Aufgabe zu, wenn sie Zeiten erfassen müssen. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Weisen Sie sich die Aufgabe zu, wenn Sie Zeiten auf der Aufgabe erfassen müssen. ImportDatasetTasks=Aufgaben der Projekte ProjectCategories=Projektkategorien/Tags @@ -88,6 +88,7 @@ ListShippingAssociatedProject=Liste der Lieferungen zu diesem Projekt ListFichinterAssociatedProject=Liste der Serviceaufträge, die mit diesem Projekt verknüpft sind ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben ActivityOnProjectToday=Projektaktivitäten von heute @@ -207,3 +208,6 @@ OppStatusPENDING=Anstehend OppStatusWON=Gewonnen OppStatusLOST=Verloren Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 20ec9db9b33..976892d263a 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Angebotsposition AvailabilityPeriod=Gültig bis SetAvailability=Gültigkeitszeitraum definieren AfterOrder=nach Bestellung +OtherProposals=Andere Angebote ##### Availability ##### AvailabilityTypeAV_NOW=Sofort AvailabilityTypeAV_1W=7 Tage diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index 6a3f0d09ad9..550841ebd59 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Lieferung - Karte NewSending=Neue Auslieferung CreateShipment=Auslieferung erstellen QtyShipped=Liefermenge +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Menge vorbereitet oder versendet QtyToShip=Versandmenge QtyReceived=Erhaltene Menge QtyInOtherShipments=Menge in anderen Lieferungen KeepToShip=Zum Versand behalten +KeepToShipShort=Remain OtherSendingsForSameOrder=Weitere Lieferungen zu dieser Bestellung SendingsAndReceivingForSameOrder=Warenerhalt und Versand dieser Bestellung SendingsToValidate=Freizugebende Auslieferungen diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang index f6a6f8f9ec3..ab8cf17e6b1 100644 --- a/htdocs/langs/de_DE/sms.lang +++ b/htdocs/langs/de_DE/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Format der Rufnummer: ++33899701761) DelayBeforeSending=Warten vor dem Senden (in Minuten) SmsNoPossibleSenderFound=Kein Sender verfügbar. Prüfen Sie die Einstellungen Ihres SMS Providers. SmsNoPossibleRecipientFound=Keine möglichen Empfänger gefunden. Prüfen Sie die Einstellungen Ihres SMS Anbieters. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 540d5ddaf8d..0268047a27e 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Letzte Bewegung LastMovements=Letzte Bewegungen Units=Einheiten Unit=Einheit -StockCorrection=Lagerstandsanpassung -StockTransfer=Bestand umbuchen +StockCorrection=Stock correction +CorrectStock=Lagerstandsanpassung +StockTransfer=Lagerbewegung +TransferStock=Bestand umbuchen MassStockTransferShort=Massen-Bestandsumbuchung StockMovement=Lagerbewegung StockMovements=Lagerbewegungen @@ -47,13 +49,13 @@ EnhancedValue=Warenwert PMPValue=Gewichteter Warenwert PMPValueShort=DSWP EnhancedValueOfWarehouses=Lagerwert -UserWarehouseAutoCreate=Beim Anlegen eines Benutzers automatisch neues Warenlager erstellen +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Ermöglicht es, Grenzwerte und erwünschten Lagerbestand pro Produkt+Warenlager zu definieren, anstelle nur pro Produkt IndependantSubProductStock=Produkt Lager und Unterprodukt Lager sind unabhängig QtyDispatched=Versandmenge QtyDispatchedShort=Menge versandt QtyToDispatchShort=Menge zu versenden -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Regel für automatische Verringerung der Bestände (manuelle Verringerung ist immer möglich, selbst wenn die automatische Verringerung aktiviert ist). RuleForStockManagementIncrease=Regel für automatische Erhöhung der Bestände (manuelle Erhöhung ist immer möglich, selbst wenn die automatische Erhöhung aktiviert ist). DeStockOnBill=Verringere reale Bestände bei Bestätigung von Rechnungen/Gutschriften @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. DispatchVerb=Versand StockLimitShort=Grenzwert für Alarm StockLimit=Mindestbestand vor Warnung +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Istbestand RealStock=Realer Lagerbestand RealStockDesc=Physikalischer Lagerbestand ist die Stückzahl die aktuell in Ihren Warenlagern vorhanden ist. @@ -172,7 +175,7 @@ SelectFournisseur=Filter nach Lieferant inventoryOnDate=Inventur INVENTORY_DISABLE_VIRTUAL=Lagerbestand für Komponenten bei Inventur eines zusammengesetzen Produktes nicht heruntersetzen INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerbewegungen haben ein Inventurdatum +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Zeile löschen RegulateStock=Regulate Stock ListInventory=Liste +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang index 246bc654ad8..03c0bb22700 100644 --- a/htdocs/langs/de_DE/stripe.lang +++ b/htdocs/langs/de_DE/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-Mail-Adresse für die Zahlungsbestätigung STRIPE_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht) Creditor=Zahlungsempfänger PaymentCode=Zahlungscode -StripeDoPayment=Jetzt bezahlen +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=Zur Eingabe Ihrer Kreditkartendaten werden Sie auf die sichere Bezahlseite von Stripe weitergeleitet. Continue=Nächster ToOfferALinkForOnlinePayment=URL für %s Zahlung @@ -31,8 +31,6 @@ InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen STRIPE_CGI_URL_V2=URL für das Stripe CGI Zahlungsmodul VendorName=Name des Anbieters CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul -MessageOK=Nachrichtenseite für bestätigte Zahlung -MessageKO=Nachrichtenseite für stornierte Zahlung NewStripePaymentReceived=Neue Stripezahlung erhalten NewStripePaymentFailed=Neue Stripezahlung versucht, aber fehlgeschlagen STRIPE_TEST_SECRET_KEY=Geheimer Testschlüssel diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang index fc8ab7b08cc..e20722967ca 100644 --- a/htdocs/langs/de_DE/supplier_proposal.lang +++ b/htdocs/langs/de_DE/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Handelsangebot Lieferant supplier_proposalDESC=Preisanfrage an Lieferanten verwalten -SupplierProposalNew=Neue Anfrage +SupplierProposalNew=neue Preisanfrage CommRequest=Preisanfrage CommRequests=Preisanfragen SearchRequest=Anfrage suchen diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index 6a45e382fdb..d477271f379 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Mautgebühr TF_ESSENCE=Kraftstoff TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt. AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt. @@ -90,3 +112,43 @@ ExpenseReportsToApprove=zu genehmigende Spesenabrechnungen ExpenseReportsToPay=zu zahlende Spesenabrechnungen CloneExpenseReport=Spesenabrechnung duplizieren ConfirmCloneExpenseReport=Möchten Sie den diese Spesenabrechnung wirklich duplizieren? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Wertsprung +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Startdatum +ExpenseReportDateEnd=Ablaufdatum +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index 37527dfb7d1..099023db704 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchische Ansicht UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern OpenIDURL=OpenID URL LoginUsingOpenID=Verwende OpenID für Anmeldung -WeeklyHours=Wochenstunden +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Benutzerfarbe DisabledInMonoUserMode=Deaktiviert im Wartungsmodus -UserAccountancyCode=Buchhaltungscode Benutzer +UserAccountancyCode=User accounting code UserLogoff=Benutzer abmelden UserLogged=Benutzer angemeldet DateEmployment=Datum der Einstellung diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index 82fe652295a..45d5ec0a0b7 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Erstellen Sie hier für jede benötigte Website einen Eintrag. DeleteWebsite=Website löschen ConfirmDeleteWebsite=Möchten Sie diese Website wirklich löschen? Alle Seiten inkl. Inhalt werden auch gelöscht. WEBSITE_PAGENAME=Seitenname/Alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL der externen CSS-Datei -WEBSITE_CSS_INLINE=CSS Inhalt +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Medienbibliothek EditCss=Edit Style/CSS or HTML header EditMenu=Menü bearbeiten +EditMedias=Edit medias EditPageMeta=Meta bearbeiten -EditPageContent=Inhalt bearbeiten Website=Webseite +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Vorschau %s in neuem Tab.

    %s wird durch eine PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 7bdf230b009..136ab2f22ee 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Abbuchungszeilen RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Funktion nicht verfügbar. Der Status des Abbucher muss auf "durchgeführt" gesetzt sein bevor eine Erklärung für die Ablehnung eingetragen werden können. -NbOfInvoiceToWithdraw=Anzahl einzuziehender Rechnungen +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Rechnung wartet auf Lastschrifteinzug AmountToWithdraw=Abbuchungsbetrag @@ -55,7 +55,9 @@ StatusMotif5=nicht nutzbare Kontodaten StatusMotif6=Leeres Konto StatusMotif7=Gerichtsbescheid StatusMotif8=Andere Gründe -CreateAll=Alle abbuchen +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Nur Büro CreateBanque=Nur Bank OrderWaiting=Wartend @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn eine Rechnung mindestens eine no DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Datei abbuchen SetToStatusSent=Setze in Status "Datei versandt" -ThisWillAlsoAddPaymentOnInvoice=Dies wird auch Zahlungen auf Rechnungen erstellen und diese als bezahlt markieren +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistiken nach Statuszeilen RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Zahlungsart ModeRECUR=Wiederkehrende Zahlungen ModeFRST=Einmalzahlung PleaseCheckOne=Bitte prüfen sie nur eine +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Zahlung des Lastschrifteinzug %s an die Bank diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang index 4f7ea383223..1c53b65c99c 100644 --- a/htdocs/langs/el_CY/admin.lang +++ b/htdocs/langs/el_CY/admin.lang @@ -2,5 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module2300Name=Cron -Module2300Desc=Scheduled job management diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 292b88bc44f..0f79eadb8f2 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Λογιστική Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Αλλαγή και φόρτωση @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Τραπεζικοί Λογαριασμοί MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Τύπος εγγράφου Docdate=Ημερομηνία Docref=Παραπομπή Code_tiers=Πελ./Προμ. -Labelcompte=Ετικέτα λογαριασμού +LabelAccount=Ετικέτα λογαριασμού +LabelOperation=Label operation Sens=Σημασία Codejournal=Ημερολόγιο NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Με χρόνια NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Ημερολόγιο οικονομικών ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=Λίστα των λογιστικών λογαριασμών UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Τύπος λογαριασμού -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Συνολικό περιθώριο πωλήσεων @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Πωλήσεις AccountingJournalType3=Αγορές AccountingJournalType4=Τράπεζα @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Επιλογές OptionModeProductSell=Κατάσταση πωλήσεων OptionModeProductBuy=Κατάσταση αγορών OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 646a45f6f2a..e31910dd20a 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Οργανισμός Version=Έκδοση +Publisher=Publisher VersionProgram=Έκδοση Προγράμματος VersionLastInstall=Αρχική έκδοση εγκατάστασης VersionLastUpgrade=Έκδοση Τελευταίας Ενημέρωσης @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Μέγιστο πλήθος γραμμών για τα widg PositionByDefault=Προκαθορισμένη σειρά Position=Θέση MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Μενού για τους χρήστες LangFile=Αρχείο .lang System=Σύστημα @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Μόνο στοιχεία από ενε ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Νέο +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Σύνδεσμος BoxesAvailable=Διαθέσιμα Widgets BoxesActivated=Ενεργοποιημένα Widgets @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=Διαχείριση E-mails -EMailsDesc=Αυτή η σελίδα σας επιτρέπει να αλλάξετε τις παραμέτρους PHP για την αποστολή email. Στις περισσότερες περιπτώσεις σε λειτουργικά συστήματα Unix/Linux, η διαμόρφωση της PHP σας είναι σωστή και αυτές οι παράμετροι είναι άχρηστες. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=Θύρα SMTP/SMTPS (Προεπιλογή στο php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Προεπιλογή στο php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεται στην PHP σε συστήματα Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεται στην PHP σε συστήματα Unix) -MAIN_MAIL_EMAIL_FROM=E-mail αποστολέα για αυτόματα e-mails (Προεπιλογή στο php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail αποστολέα που χρησιμοποιούνται για την επιστροφή λάθος μηνυμάτων που στέλνονται +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο -MAIN_DISABLE_ALL_MAILS=Απενεργοποίηση όλων των αποστολών email (για δοκιμές και δοκιμαστικές εκδόσεις) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων των αποστολών SMS (για λόγους δοκιμής ή demos) MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για την αποστολή SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Έκδοση Dolibarr CallUpdatePage=Μετάβαση στη σελίδα ενημέρωσης της δομής της βάσης δεδομένων και των δεδομένων: %s. LastStableVersion=Τελευταία σταθερή έκδοση @@ -333,6 +348,7 @@ AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κε ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Ελάχιστο μήκος LanguageFilesCachedIntoShmopSharedMemory=Τα αρχεία τύπου .lang έχουν φορτωθεί στην κοινόχρηστη μνήμη +LanguageFile=Language file ExamplesWithCurrentSetup=Παραδείγματα με την τωρινή διαμόρφωση ListOfDirectories=Λίστα φακέλων προτύπων OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Μπορείτε να ρυθμίσετε κάθε κεντρική επιλογή που σχετίζεται με τη δημιουργία PDF PDFAddressForging=Κανόνες για να δημιουργηθούν διευθύνσεις HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ στα δημιουργηθέντα PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF WarningUsingFPDF=Προειδοποίηση: Το αρχείο conf.php περιλαμβάνει την επιλογή dolibarr_pdf_force_fpdf=1. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.
    Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την βιβλιοθήκη TCPDF, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή $dolibarr_pdf_force_fpdf=1, και εισάγετε αντί αυτής την $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Χρήστες & Ομάδες Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Δάνειο Module520Desc=Διαχείριση δανείων -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Δωρεές Module700Desc=Donation management Module770Name=Αναφορές εξόδων @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Δυναμικές Τιμές Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές -Module2300Name=Μενού -Module2300Desc=Διαχείριση προγραμματισμένων ενεργειών +Module2300Name=Προγραμματισμένες εργασίες +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Σας επιτρέπει να διαχειριστήτε πολλές εταιρείες Module6000Name=Ροή εργασίας @@ -867,7 +888,7 @@ DictionaryStaff=Προσωπικό DictionaryAvailability=Καθυστέρηση παράδοσης DictionaryOrderMethods=Μέθοδος Παραγγελίας DictionarySource=Προέλευση των προτάσεων/παραγγελιών -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Πρότυπα email @@ -875,6 +896,8 @@ DictionaryUnits=Μονάδες DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν SetupNotSaved=Setup not saved BackToModuleList=Πίσω στη λίστα με τα modules @@ -924,7 +947,7 @@ Offset=Απόκλιση AlwaysActive=Πάντα εν ενεργεία Upgrade=Αναβάθμιση MenuUpgrade=Αναβάθμιση / Επέκταση -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Διακομιστής Ιστοσελίδων DocumentRootServer=Ριζικός φάκελος διακομιστή ιστοσελίδων DataRootServer=Φάκελος Εγγράφων @@ -949,8 +972,8 @@ DriverType=Driver type SummarySystem=Σύνοψη πληροφοριών συστήματος SummaryConst=List of all Dolibarr setup parameters MenuCompanySetup=Εταιρία/Οργανισμός -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager +DefaultMenuManager= Τυπικός διαχειριστής μενού +DefaultMenuSmartphoneManager=Διαχειριστής μενού Smartphone Skin=Θέμα DefaultSkin=Προκαθορισμένο Θέμα MaxSizeList=Max length for list @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Ημιτελής μεταγλώττιση MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Δοκιμή για να συνδεθείτε API ProxyDesc=Μερικά χαρακτηριστικά του Dolibarr πρέπει να έχουν πρόσβαση στο Internet στην εργασία. Ορίστε εδώ τις παραμέτρους για αυτό. Εάν ο διακομιστής Dolibarr είναι πίσω από ένα διακομιστή μεσολάβησης, οι παράμετροι αυτές λέει Dolibarr τον τρόπο πρόσβασης στο Internet μέσω αυτού. ExternalAccess=Εξωτερική πρόσβαση @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Κωδικός πρόσβασης για να χρησιμοπο DefineHereComplementaryAttributes=Ορίστε εδώ όλα τα χαρακτηριστικά, δεν είναι ήδη διαθέσιμη από προεπιλογή, και ότι θέλετε να υποστηριχθούν για %s. ExtraFields=Συμπληρωματικά χαρακτηριστικά ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Συμπληρωματικές ιδιότητες (τιμολόγια) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Ρυθμίσεις αρθρώματος χρηστών UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κάθε μέλος AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Επαφές LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση της αναφοράς @@ -1365,7 +1408,7 @@ CompressionOfResources=Συμπίεση HTTP απαντήσεων CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Μια τέτοια αυτόματη ανίχνευση δεν είναι δυνατόν με τα τρέχουσα προγράμματα περιήγησης DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Αγορά Sell=Πώληση InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Κωδικός Λογιστική +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Χρησιμοποιήστε τους τύπους των γεγονότων (διαχείριση στο μενού Ρυθμίσεις -> Λεξικό -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το είδος της εκδήλωσης στο φίλτρο αναζήτησης του προβολή ατζέντας AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Εργασίες αριθμοδότησης μονάδας TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφορών -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Τύπος πληρωμής πελάτη, 1:Τύπος πλη IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Λίστα ειδοποιήσεων ανά χρήστη* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Τύπος πρότυπου TemplateIsVisibleByOwnerOnly=Το πρότυπο είναι ορατό μόνο από τον κάτοχο +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Προσθήκη λεξικών +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index b4af2918923..bdf0f29697e 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -12,6 +12,7 @@ Event=Εκδήλωση Events=Ενέργειες EventsNb=Αριθμός γεγονότων ListOfActions=Λίστα γεγονότων +EventReports=Event reports Location=Τοποθεσία ToUserOfGroup=Σε κάθε χρήστη της ομάδας EventOnFullDay=Ολοήμερο Γεγονός @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Ορίστε εδώ τα γεγονότα για τα οπ AgendaSetupOtherDesc= Αυτή η σελίδα παρέχει επιλογές για να καταστεί δυνατή η εξαγωγή των δικών σας εκδηλώσεων Dolibarr σε ένα εξωτερικό ημερολόγιο (thunderbird, google calendar, ...) AgendaExtSitesDesc=Αυτή η σελίδα σας επιτρέπει να ρυθμίσετε εξωτερικά ημερολόγια. ActionsEvents=Γεγονότα για τα οποία θα δημιουργήσουν εγγραφή στο ημερολόγιο, αυτόματα +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Συμβόλαιο %s επικυρώθηκε @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Παραγγελία %s εγκρίθηκε OrderRefusedInDolibarr=Παραγγελία %s απορριφθεί OrderBackToDraftInDolibarr=Παραγγελία %s θα επιστρέψει στην κατάσταση σχέδιο ProposalSentByEMail=Η εμπορική πρόταση %s στάλθηκε με e-mail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Η παραγγελία του πελάτη %s εστάλη με EMail InvoiceSentByEMail=Το τιμολόγιο του πελάτη %s εστάλη με EMail SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail @@ -78,6 +81,14 @@ InvoiceDeleted=Το τιμολόγιο διαγράφηκε PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Έργο %s δημιουργήθηκε +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Ημερομηνία έναρξης diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 3bcb97a3718..51529609529 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Τράπεζα MenuBankCash=Τράπεζα/Μετρητά +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Όνομα Τράπεζας FinancialAccount=Λογαριασμός BankAccount=Τραπεζικός Λογαριασμός @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 8035e666fa8..724e4cb2a49 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=Από BillTo=Στοιχεία Πελάτη ActionsOnBill=Ενέργειες στο τιμολόγιο -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Νέο τιμολόγιο LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Όλα τα τιμολόγια +AllCustomerTemplateInvoices=All template invoices OtherBills=Άλλα τιμολόγια DraftBills=Προσχέδια τιμολογίων CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Αποστολή υπενθύμισης με email RelatedCommercialProposals=Σχετικές προσφορές RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Προς επικύρωση -DateMaxPayment=Πληρωμή πριν από +DateMaxPayment=Payment due on DateInvoice=Ημερομηνία τιμολογίου DatePointOfTax=Point of tax NoInvoice=Δεν υπάρχει τιμολόγιο @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Κάθε %s ημέρες FrequencyPer_m=Κάθε %s μήνες FrequencyPer_y=Κάθε %s χρόνια -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Ημερομηνία δημιουργίας του επόμενου τιμολογίου DateLastGeneration=Ημερομηνία τελευταίας δημιουργίας MaxPeriodNumber=Μέγιστος αρ δημιουργηθλεντων τιμολογίων NbOfGenerationDone=Αρ. δημιουργηθέντων ολοκληρωμένων τιμολογίων +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Αυτόματη επικύρωση τιμολογίων GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Κατάσταση PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 4cf99cccf4b..43ffcde1b3e 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Ψευδώνυμο Companies=Εταιρίες CountryIsInEEC=Η χώρα βρίσκετε στην Ε.Ε. ThirdPartyName=Όνομα Πελ./Προμ. +ThirdPartyEmail=Third party email ThirdParty=Λογαριασμοί ThirdParties=Πελ./Προμ. ThirdPartyProspects=Προοπτικές @@ -50,6 +51,7 @@ Lastname=Επίθετο Firstname=Όνομα PostOrFunction=Θέση εργασίας UserTitle=Τίτλος +NatureOfThirdParty=Nature of Third party Address=Διεύθυνση State=Πολιτεία/Επαρχία StateShort=Κατάσταση @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Απόλυτη έκπτωση CompanyHasRelativeDiscount=This customer has a discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer still has discount credits for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ο πελάτης εξακολουθεί να έχει πιστωτικά τιμολόγια για %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις (Επικυρωμένες απ' όλους τους χρήστες) diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 9921263418e..ddb1182a62f 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Οικονομικά +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Πηγαίνετε στο setup Φόροι module να τροποποιήσετε τους κανόνες για τον υπολογισμό TaxModuleSetupToModifyRulesLT=Πηγαίνετε στο ρύθμιση Εταιρείας για την τροποποίηση κανόνων υπολογισμού OptionMode=Επιλογές λογιστικής @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Έσοδα Outcome=Έξοδα -ReportInOut=Έσοδα / Έξοδα +MenuReportInOut=Έσοδα / Έξοδα +ReportInOut=Balance of income and expenses ReportTurnover=Κύκλος εργασιών PaymentsNotLinkedToInvoice=Η πληρωμή δεν είναι συνδεδεμένη με κάποιο τιμολόγιο, οπότε δεν συνδέετε με κάποιο στοιχείο/αντιπρόσωπο PaymentsNotLinkedToUser=Η πληρωμή δεν είναι συνδεδεμένη με κάποιον πελάτη @@ -30,18 +31,34 @@ Piece=Λογιστικό Εγγρ. AmountHTVATRealReceived=Σύνολο καθαρών εισπράξεων AmountHTVATRealPaid=Σύνολο καθαρών πληρωμένων VATToPay=Φ.Π.Α. Πωλήσεων -VATReceived=Φ.Π.Α. που εισπράχθηκε -VATToCollect=Φ.Π.Α. Αγορών -VATSummary=Υπόλοιπο Φ.Π.Α. -LT2SummaryES=IRPF Υπόλοιπο +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Υπόλοιπο -VATPaid=Φ.Π.Α. που καταβλήθηκε -LT2PaidES=Αμειβόμενος IRPF +LT2SummaryES=IRPF Υπόλοιπο +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Πληρωμένα -LT2CustomerES=IRPF πωλήσεις -LT2SupplierES=IRPF αγορές +LT2PaidES=Αμειβόμενος IRPF +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE πωλήσεις LT1SupplierES=RE αγορές +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF πωλήσεις +LT2SupplierES=IRPF αγορές +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=Προς πληρωμή SpecialExpensesArea=Περιοχή για όλες τις ειδικές πληρωμές @@ -89,8 +106,8 @@ SocialContributionsPayments=Πληρωμές Κοινωνικών/Φορολογ ShowVatPayment=Εμφάνιση πληρωμής φόρου TotalToPay=Σύνολο πληρωμής BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Λογιστικός κωδικός πελάτη -SupplierAccountancyCode=Λογιστικός κωδικός προμηθευτή +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Αριθμός Λογαριασμού @@ -118,6 +135,7 @@ CalcModeVATDebt=Κατάσταση %sΦΠΑ επί των λογιστικώ CalcModeVATEngagement=Κατάσταση %sΦΠΑ επί των εσόδων-έξοδα%s. CalcModeDebt=Κατάσταση %sΑπαιτήσεις-Οφειλές%s δήλωσε Λογιστικών υποχρεώσεων. CalcModeEngagement=Κατάσταση %sεσόδων-έξοδα%s δήλωσε ταμειακή λογιστική +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Λειτουργία %sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s CalcModeLT1Debt=Λειτουργία %sRE στα τιμολόγια των πελατών%s (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους) CalcModeLT1Rec= Λειτουργία %sRE στα τιμολόγια των προμηθευτών%s (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους) @@ -126,15 +144,21 @@ CalcModeLT2Debt=Λειτουργία %sIRPF στα τιμολόγια των CalcModeLT2Rec= Λειτουργία %sIRPF στα τιμολόγια των προμηθευτών%s (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους) AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=Για να υπολογιστεί το συνολικό Φ CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε ταμειακή λογιστική η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε λογιστική δέσμευση τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής). CalculationMode=Τρόπος υπολογισμού -AccountancyJournal=Λογιστικος Κωδικός περιοδικό +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index ba7835d6694..2b52f27e16b 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -31,9 +31,11 @@ NewContract=Νέο Συμβόλαιο NewContractSubscription=Νέα σύμβαση/συνδρομή AddContract=Δημιουργία σύμβασης DeleteAContract=Διαγραφή Συμβολαίου +ActivateAllOnContract=Activate all services CloseAContract=Τερματισμός Συμβολαίου ConfirmDeleteAContract=Είστε σίγουροι πως θέλετε να διαγράψετε αυτό το συμβόλαιο και όλες τις υπηρεσίες του; ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Επικύρωση συμβολαίου @@ -67,6 +69,7 @@ BoardRunningServices=Εκπρόθεσμες ενεργές υπηρεσίες ServiceStatus=Κατάσταση υπηρεσίας DraftContracts=Προσχέδια συμβολαίων CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=Για %s, το όνομα και η υπογραφή: OnlyLinesWithTypeServiceAreUsed=Μόνο εγγραφές τύπου "Υπηρεσία" θα αντιγραφούν. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Σύμβαση πώλησης υπογραφή εκπροσώπου TypeContact_contrat_internal_SALESREPFOLL=Πωλήσεις εκπρόσωπος παρακολούθηση των συμβάσεων diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index f5c8251118c..329268a4313 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -10,10 +10,12 @@ CronSetup= Προγραμματισμένη ρύθμιση διαχείριση URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Ή να ελέγξετε και να ξεκινήσει μία συγκεκριμένη εργασία KeyForCronAccess=Κλειδί ασφαλείας για το URL για να ξεκινήσει η εργασία cron -FileToLaunchCronJobs=Γραμμής εντολών για να ξεκινήσει τις εργασίες +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=Στο Unix περιβάλλον θα πρέπει να χρησιμοποιήσετε την ακόλουθη καταχώρηση crontab για να τρέχει η γραμμή εντολών καθένα 5 λεπτά CronExplainHowToRunWin=Σε Microsoft (tm) Windows περιβάλλον μπορείτε να χρησιμοποιήσετε τα εργαλεία Προγραμματισμένη εργασία ώστε να εκτελείτε η γραμμή εντολών καθένα 5 λεπτά CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Ενεργοποίηση και απενεργοποίηση # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Επιτυχής αποθήκευση CronNote=Σχόλιο CronFieldMandatory=Τα πεδία %s είναι υποχρεωτικά CronErrEndDateStartDt=Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία έναρξης +StatusAtInstall=Status at module installation CronStatusActiveBtn=Ενεργοποίηση CronStatusInactiveBtn=Απενεργοποίηση CronTaskInactive=Αυτή η εργασία είναι απενεργοποιημένη CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Γραμμή εντολών του συστήματος προς εκτέλεση. CronCreateJob=Create new Scheduled Job CronFrom=Από # Info # Common CronType=Είδος εργασίας -CronType_method=Καλέστε τη μέθοδο της κατηγορίας Dolibarr +CronType_method=Call method of a PHP Class CronType_command=Εντολή Shell CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Αντίγραφο ασφαλείας τοπικής βάσης δεδομένων -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index a0ea0064217..6938c85aacd 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Όχημα +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index 7ba735f76aa..53951f4a82e 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=Διαχειριστής Αρχείων ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=Αυτός ο κατάλογος φαίνεται να δημιουργήθηκαν ή τροποποιήθηκαν εκτός μονάδας ECM. Θα πρέπει να κάνετε κλικ στο πλήκτρο "Ανανέωση" πρώτα να συγχρονίσετε δίσκο και τη βάση δεδομένων για να πάρει το περιεχόμενο του καταλόγου αυτού. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index bdbd8b340bf..00b7a35e14f 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μ ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Δεν είναι δυνατή η διαγραφή της εγγραφής. ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση. ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους @@ -103,6 +104,7 @@ ErrorForbidden2=Η άδεια για αυτή τη σύνδεση μπορεί ErrorForbidden3=Φαίνεται ότι Dolibarr δεν χρησιμοποιείται μέσω επικυρωμένο συνεδρία. Ρίξτε μια ματιά στην τεκμηρίωση της εγκατάστασης Dolibarr να ξέρει πώς να διαχειριστεί authentications (htaccess, mod_auth ή άλλα ...). ErrorNoImagickReadimage=Κατηγορία imagick δεν βρίσκεται σε αυτό το PHP. Δεν προεπισκόπηση μπορεί να είναι διαθέσιμες. Οι διαχειριστές μπορούν να απενεργοποιήσουν αυτή την καρτέλα από το πρόγραμμα Εγκατάστασης μενού - Οθόνη. ErrorRecordAlreadyExists=Εγγραφή υπάρχει ήδη +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Αποτυχία ανάγνωσης αρχείου "%s» ErrorCantReadDir=Αποτυχία ανάγνωσης »%s» κατάλογο ErrorBadLoginPassword=Bad αξία για σύνδεση ή τον κωδικό πρόσβασης @@ -156,7 +158,7 @@ ErrorPriceExpression22=Αρνητικό αποτέλεσμα '%s' ErrorPriceExpressionInternal=Εσωτερικό σφάλμα '%s' ErrorPriceExpressionUnknown=Άγνωστο σφάλμα '%s' ErrorSrcAndTargetWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός. -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index 78010ddf689..c8eeb698a94 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Σε συνέχεια επαφή με τ PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Στατιστικά παρεμβάσεων NbOfinterventions=Αρ. καρτών παρέμβασης NumberOfInterventionsByMonth=Αρ. καρτών παρέμβασης ανά μήνα (ημερομηνία επικύρωσης) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Κωδ παρέμβασης InterRef=Αναφ παρέμβασης diff --git a/htdocs/langs/el_GR/ldap.lang b/htdocs/langs/el_GR/ldap.lang index a87209e1230..c61399f25fb 100644 --- a/htdocs/langs/el_GR/ldap.lang +++ b/htdocs/langs/el_GR/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Πληροφορίες στο LDAP βάση δε LDAPInformationsForThisUser=Πληροφορίες στη βάση δεδομένων LDAP για αυτό το χρήστη LDAPInformationsForThisGroup=Πληροφορίες στο LDAP βάση δεδομένων για αυτή την ομάδα LDAPInformationsForThisMember=Πληροφορίες στη βάση δεδομένων LDAP για αυτό το μέλος +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP χαρακτηριστικά LDAPCard=LDAP κάρτα LDAPRecordNotFound=Εγγραφή δεν βρέθηκε στην βάση δεδομένων LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Συγχρονισμένος χρήστης GroupSynchronized=Συγχρονισμένη ομάδα MemberSynchronized=Συγχρονισμένο μέλος +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Επικοινωνία συγχρονισμένη ForceSynchronize=Δυναμικός συγχρονισμός Dolibarr -> LDAP ErrorFailedToReadLDAP=Αποτυχία ανάγνωσης LDAP βάση δεδομένων. Ελέγξτε LDAP εγκατάσταση module και την προσβασιμότητα της βάσης δεδομένων. diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 8ad9a403d8f..f9443a74cbd 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s παραλήπτες που προστέθηκαν στο κατάλογο των στόχων -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Αρ. επιλεγμένων NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Μπορείτε να χρησιμοποιήσετε το κόμμα σαν διαχωριστή για να καθορίσετε πολλούς παραλήπτες. TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογραφίας TagUnsubscribe=link διαγραφής -TagSignature=Υπογραφή αποστολής χρήστη +TagSignature=Signature of sending user EMailRecipient=Email του παραλήπτη TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Πληροφορίες diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index a1261e766ae..66115ec9d40 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Σύνδεση Βάσης Δεδομένων -NoTemplateDefined=Δεν υπάρχει καθορισμένο πρότυπο γι' αυτόν τον τύπο email +NoTemplateDefined=No template available for this email type AvailableVariables=Διαθέσιμες μεταβλητές αντικατάστασης NoTranslation=Δεν μεταφράστηκε +Translation=Μετάφραση NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία NoRecordDeleted=Δεν διαγράφηκε εγγραφή NotEnoughDataYet=Τα δεδομένα δεν είναι επαρκή @@ -103,7 +104,8 @@ RequestLastAccessInError=Σφάλμα στην αίτηση πρόσβασης ReturnCodeLastAccessInError=Επιστρεφόμενος κωδικός για το σφάλμα στην αίτηση πρόσβασης της τελευταίας βάση δεδομένων InformationLastAccessInError=Πληροφορίες για το σφάλμα στην αίτηση πρόσβασης της τελευταίας βάση δεδομένων DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα -InformationToHelpDiagnose=Αυτές οι πληροφορίες μπορεί να είναι χρήσιμες για διαγνωστικούς λόγους +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Περισσότερς Πληροφορίες TechnicalInformation=Τεχνικές πληροφορίες TechnicalID=Τεχνική ταυτότητα ID @@ -129,6 +131,8 @@ Never=Ποτέ Under=κάτω Period=Περίοδος PeriodEndDate=Ημερομηνία τέλους περιόδου +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Ενεργοποίηση Activated=Ενεργοποιημένη Closed=Κλειστή @@ -259,6 +263,7 @@ DateBuild=Αναφορά ημερομηνία κατασκευής DatePayment=Ημερομηνία πληρωμής DateApprove=Ημερομηνία έγκρισης DateApprove2=Ημερομηνία έγκρισης (δεύτερο έγκριση) +RegistrationDate=Registration date UserCreation=Χρήστης δημιουργίας UserModification=Χρήστης τροποποίησης UserCreationShort=Δημιουργία χρήστη @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=ΜΒ GigaBytes=GB TeraBytes=TB +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Σύνολο για αυτή τη σελίδα TotalTTC=Σύνολο (με Φ.Π.Α.) TotalTTCToYourCredit=Σύνολο (με ΦΠΑ) στο υπόλοιπο TotalVAT=Συνολικός Φ.Π.Α. +TotalVATIN=Total IGST TotalLT1=Συνολικός Φ.Π.Α. 2 TotalLT2=Συνολικός Φ.Π.Α. 3 TotalLT1ES=Σύνολο RE TotalLT2ES=Σύνολο IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=χ. Φ.Π.Α TTC=με Φ.Π.Α INCT=Inc. all taxes VAT=Φ.Π.Α +VATIN=IGST VATs=Φόροι επί των πωλήσεων +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=ΑΠΕ LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Συντελεστής Φ.Π.Α. +DefaultTaxRate=Default tax rate Average=Μ.Ο. Sum=Σύνολο Delta=Δέλτα @@ -396,6 +415,7 @@ ActionRunningNotStarted=Δεν έχουν ξεκινήσει ActionRunningShort=Σε εξέλιξη ActionDoneShort=Ολοκληρωμένες ActionUncomplete=Μη ολοκληρωμένη +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Εταιρία/Οργανισμός ContactsForCompany=Επαφές για αυτό το στοιχείο ContactsAddressesForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο. @@ -451,6 +471,7 @@ Discount=Έκπτωση Unknown=Άγνωστο General=Γενικά Size=Μέγεθος +OriginalSize=Original size Received=Παραλήφθηκε Paid=Πληρωμές Topic=Αντικείμενο @@ -524,6 +545,7 @@ MonthShort10=Οκτ MonthShort11=Νοέ MonthShort12=Δεκ AttachedFiles=Επισυναπτόμενα αρχεία και έγγραφα +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Αναίρεση Redo=Επανεκτέλεση ExpandAll=Επέκταση όλων UndoExpandAll=Αναίρεση επέκτασης +SeeAll=See all Reason=Λόγος FeatureNotYetSupported=Η δυνατότητα δεν υποστηρίζεται ακόμη CloseWindow=Κλείσιμο Παραθύρου @@ -649,8 +672,8 @@ Page=Σελίδα Notes=Σημειώσεις AddNewLine=Προσθήκη Γραμμής AddFile=Προσθήκη Αρχείου -FreeZone=Δωρεάν είσοδος -FreeLineOfType=Δωρεάν είσοδος του τύπου +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα βασικά του χαρακτηριστικά PDFMerge=Ενσωμάτωση PDF Merge=Ενσωμάτωση @@ -697,6 +720,9 @@ LinkToIntervention=Σύνδεση σε παρέμβαση CreateDraft=Δημιουργία σχεδίου SetToDraft=Επιστροφή στο προσχέδιο ClickToEdit=Κάντε κλικ για να επεξεργαστείτε +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Αντικείμενο %s διαγράφεται ByCountry=Με τη χώρα ByTown=Με την πόλη @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον serve OriginFileName=Αρχική Ονομασία SetDemandReason=Ρυθμίστε την πηγή SetBankAccount=Προσδιορίστε Τραπεζικό λογαριασμό -AccountCurrency=Νόμισμα Λογαριασμού +AccountCurrency=Account currency ViewPrivateNote=Προβολή σημειώσεων XMoreLines=%s γραμμή (ές) κρυμμένη ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Γυναίκα ViewList=Προβολή λίστας Mandatory=Υποχρεωτικό Hello=Χαίρετε +GoodBye=GoodBye Sincerely=Ειλικρινώς DeleteLine=Διαγραφή γραμμής ConfirmDeleteLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή; @@ -772,7 +799,8 @@ GroupBy=Ομαδοποίηση κατά... ViewFlatList=Προβολή λίστας RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Οικονομικό έτος @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Ενέργειες +EMailTemplates=Πρότυπα email +FileNotShared=File not shared to exernal public # Week day Monday=Δευτέρα Tuesday=Τρίτη @@ -814,14 +847,14 @@ ShortThursday=Π ShortFriday=Π ShortSaturday=Σ ShortSunday=Κ -SelectMailModel=Επιλογή προτύπου email +SelectMailModel=Select an email template SetRef=Ρύθμιση αναφ Select2ResultFoundUseArrows=Βρέθηκαν αποτελέσματα. Χρησιμοποιήστε τα βέλη για να επιλέξετε. Select2NotFound=Δεν υπάρχουν αποτελέσματα Select2Enter=Εισαγωγή Select2MoreCharacter=ή περισσότερους χαρακτήρες Select2MoreCharacters=ή περισσότερους χαρακτήρες -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων Select2SearchInProgress=Αναζήτηση σε εξέλιξη SearchIntoThirdparties=Συναλλασσόμενοι @@ -842,3 +875,8 @@ SearchIntoContracts=Συμβόλαια SearchIntoCustomerShipments=Αποστολές Πελάτη SearchIntoExpenseReports=Αναφορές εξόδων SearchIntoLeaves=Άδειες +CommentLink=Σχόλια +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index edec31c36c8..26c150dc6fd 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=Αυτή η φόρμα σας επιτρέπει να καταγράψετε την εγγραφή σας ως νέο μέλος του ιδρύματος. Αν θέλετε να ανανεώσετε τη συνδρομή σας (αν είναι ήδη μέλος), επικοινωνήστε με θεμέλιο του σκάφους, αντί μέσω e-mail %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Επικύρωση ενός μέλους ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Λίστα δημόσιων μελών -BlankSubscriptionForm=Subscription form -BlankSubscriptionFormDesc=Dolibarr μπορεί να σας παρέχει μια δημόσια διεύθυνση URL για να επιτρέψουν σε εξωτερικούς επισκέπτες να ζητήσει να εγγραφεί στο ίδρυμα. Εάν μια ηλεκτρονική πληρωμή μονάδα είναι ενεργοποιημένη, μια μορφή πληρωμής θα πρέπει επίσης να παρέχονται αυτόματα. -EnablePublicSubscriptionForm=Ενεργοποιήστε το κοινό αυτόματη συνδρομή μορφή +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Μέλη @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Συντελεστή ΦΠΑ που θα χρησιμο NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Χρήση email για χρήση ενημέρωσης όταν το Dolibarr λαμβάνει επιβεβαίωση για πιστοποιημένη πληρωμή συνδρομής (Παράδειγμα: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Το προϊόν χρησιμοποιείται για τη γραμμή από συνδρομές στο τιμολόγιο: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index 0d4ad2307b4..55ce2f1751c 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Νέο Άρθρωμα NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Γράψε εδώ όλες τις γενικές πληροφορίες που περιγράφουν το άρθρωμα. +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/el_GR/multicurrency.lang b/htdocs/langs/el_GR/multicurrency.lang index b45e32436f7..47224ec0301 100644 --- a/htdocs/langs/el_GR/multicurrency.lang +++ b/htdocs/langs/el_GR/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Σφάλμα συγχρονισμού:%s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=API key multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternate currency souce +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Currencies used CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. rate=rate MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 0579aa5a365..4d27e423367 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Άλλες παραγγελίες ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 4d05fd3ac6b..aa049a55e1b 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -3,7 +3,7 @@ SecurityCode=Κωδικός ασφαλείας NumberingShort=N° Tools=Εργαλεία TMenuTools=Εργαλεία -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Γενέθλια BirthdayDate=Ημερομηνία γενεθλίων DateToBirth=Ημερομηνία γεννήσεως @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Μήνυμα για την επικυρωμένη σελίδα επιστροφή πληρωμής +MessageKO=Μήνυμα για την ακύρωση σελίδα επιστροφή πληρωμής YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Προσθήκη επαφής στην παρέμβαση Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Μέγιστο μέγεθος AttachANewFile=Επισύναψη νέου αρχείου/εγγράφου LinkedObject=Συνδεδεμένα αντικείμενα NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη) -PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. -PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα).
    Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την αποστολή __SHIPPINGREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παρέμβαση __FICHINTERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=ίντσα SizeUnitfoot=πόδι SizeUnitpoint=σημείο BugTracker=Tracker Bug -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Επιστροφή στην σελίδα εισόδου -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Καθ %s ταυτότητα είναι μια ενημερωτική ανάλογα με τρίτη χώρα μέρος.
    Για παράδειγμα, για %s χώρα, είναι %s κώδικα. DolibarrDemo=Dolibarr ERP / CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=Μια νέα παρέμβαση %s έχει EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί. EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί. EMailTextProposalValidated=Η %s πρόταση έχει επικυρωθεί. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Η σειρά %s έχει επικυρωθεί. EMailTextOrderApproved=Η %s παραγγελία έχει εγκριθεί. EMailTextOrderValidatedBy=Η παραγγελία %s έχει καταγραφεί από %s. diff --git a/htdocs/langs/el_GR/paybox.lang b/htdocs/langs/el_GR/paybox.lang index 45d395be3d2..40f9ec273a7 100644 --- a/htdocs/langs/el_GR/paybox.lang +++ b/htdocs/langs/el_GR/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Για να ολοκληρώσετε YourEMail=E-mail για να λάβετε επιβεβαίωση της πληρωμής Creditor=Πιστωτής PaymentCode=Κωδικός Πληρωμής -PayBoxDoPayment=Μετάβαση στην πληρωμή +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Εισαγωγή Πληρωμής YouWillBeRedirectedOnPayBox=Θα μεταφερθείτε σε προστατευμένη σελίδα Paybox να εισάγετε τα στοιχεία της πιστωτικής σας κάρτας Continue=Επόμενη @@ -30,8 +30,6 @@ InformationToFindParameters=Βοήθεια για να βρείτε %s τα στ PAYBOX_CGI_URL_V2=Url της ενότητας Paybox CGI για την πληρωμή VendorName=Όνομα του πωλητή CSSUrlForPaymentForm=Url CSS φύλλο στυλ για το έντυπο πληρωμής -MessageOK=Μήνυμα για την επικυρωμένη σελίδα επιστροφή πληρωμής -MessageKO=Μήνυμα για την ακύρωση σελίδα επιστροφή πληρωμής NewPayboxPaymentReceived=Νέα πληρωμή Paybox που λήφθηκε NewPayboxPaymentFailed=Νέα πληρωμή Paybox προσπάθησαν αλλά απέτυχαν PAYBOX_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι) diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang index a0ad0fabc0b..54d17064922 100644 --- a/htdocs/langs/el_GR/paypal.lang +++ b/htdocs/langs/el_GR/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Άμεση εγκατάσταση μονάδας PaypalDesc=Αυτή η ενότητα σας επιτρέπει πληρωμές PayPal από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, ώστε, ...) -PaypalOrCBDoPayment=Πληρωμή με πιστωτική κάρτα ή Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Πληρώστε με Paypal PAYPAL_API_SANDBOX=Λειτουργία δοκιμής / sandbox PAYPAL_API_USER=API όνομα χρήστη @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Προσφορά πληρωμής "ενσωματωμένο" (Πιστωτική κάρτα + Paypal) ή "Paypal" μόνο PaypalModeIntegral=Ενσωματωμένο PaypalModeOnlyPaypal=PayPal μόνο -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Αυτό είναι id της συναλλαγής: %s PAYPAL_ADD_PAYMENT_URL=Προσθέστε το url του Paypal πληρωμής όταν στέλνετε ένα έγγραφο με το ταχυδρομείο PredefinedMailContentLink=Μπορείτε να κάνετε κλικ στο ασφαλές παρακάτω σύνδεσμο για να κάνετε την πληρωμή σας (PayPal), αν δεν έχει ήδη γίνει.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Είστε αυτήν την περίοδο στο "sandbox" λειτουργία +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι) +ONLINE_PAYMENT_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι) ReturnURLAfterPayment=Επιστροφή στο URL μετά από την πληρωμή ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 6a01f1ff4a5..dc66ab35d58 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Μαζική αλλαγή ΦΠΑ ProductVatMassChangeDesc=Αυτή η σελίδα μπορεί να χρησιμοποιηθεί για να τροποποιήσει τον συντελεστή ΦΠΑ που ορίζεται για τα προϊόντα ή τις υπηρεσίες από μια τιμή σε μια άλλη. Προσοχή, αυτή η αλλαγή γίνεται σε όλες τις βάσης δεδομένων. MassBarcodeInit=Μαζική barcode init MassBarcodeInitDesc=Αυτή η σελίδα μπορεί να χρησιμοποιείται για να προετοιμάσει ένα barcode σε αντικείμενα που δεν έχουν barcode. Ελέγξτε πριν από την εγκατάσταση του module barcode αν έχει ολοκληρωθεί. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Προϊόν ή Υπηρεσία ProductsAndServices=Προϊόντα και Υπηρεσίες ProductsOrServices=Προϊόντα ή Υπηρεσίες @@ -100,7 +100,6 @@ ParentProductsNumber=Αριθμός μητρικής συσκευασίας πρ ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Μετάφραση KeywordFilter=Φίλτρο λέξης-κλειδιού CategoryFilter=Φίλτρο κατηγορίας ProductToAddSearch=Εύρεση προϊόντως προς προσθήκη @@ -152,7 +151,7 @@ BuyingPrices=Τιμές Αγοράς CustomerPrices=Τιμές Πελατών SuppliersPrices=Τιμές Προμηθευτών SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Τελωνειακός Κώδικας +CustomCode=Customs/Commodity/HS code CountryOrigin=Χώρα προέλευσης Nature=Nature ShortLabel=Σύντομη ετικέτα diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 3b2e9f1c3db..3312f27c393 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Αντιπρόσωποι του έργου ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Όλα τα έργα -MyProjectsDesc=Η άποψη αυτή περιορίζονται σε έργα που είναι σε μια επαφή για την (όποια είναι ο τύπος). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Αυτή η προβολή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να δείτε. ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Η άποψη αυτή περιορίζονται σε έργα ή εργασίες που έχουν μια επαφή για την (όποια είναι ο τύπος). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν. TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Κατάλογος των παρεμβάσεων που σχετίζονται με το έργο ListExpenseReportsAssociatedProject=Λίστα αναφορών των δαπανών που σχετίζονται με το έργο ListDonationsAssociatedProject=Λίστα των δωρεών που σχετίζονται με το έργο +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Εκκρεμεί OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index b577d02796f..3b4ef8dac06 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Γραμμή Προσφοράς AvailabilityPeriod=Καθυστέρηση Διαθεσιμότητα SetAvailability=Ορισμός καθυστέρησης διαθεσιμότητα AfterOrder=μετά την παραγγελία +OtherProposals=Άλλες Προσφορές ##### Availability ##### AvailabilityTypeAV_NOW=Άμεση AvailabilityTypeAV_1W=1 εβδομάδα diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index 92a2a825d51..a3f9d750bab 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Κάρτα αποστολής NewSending=Νέα αποστολή CreateShipment=Δημιουργία αποστολής QtyShipped=Ποσότητα που αποστέλλεται +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Ποσότητα προς αποστολή QtyReceived=Ποσότητα παραλαβής QtyInOtherShipments=Qty in other shipments KeepToShip=Αναμένει για αποστολή +KeepToShipShort=Remain OtherSendingsForSameOrder=Άλλες αποστολές για αυτό το σκοπό SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Αποστολές για επικύρωση diff --git a/htdocs/langs/el_GR/sms.lang b/htdocs/langs/el_GR/sms.lang index 8de10dbbbe7..21df53febec 100644 --- a/htdocs/langs/el_GR/sms.lang +++ b/htdocs/langs/el_GR/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Μορφή διεθνούς δηλαδή: +308997017610) DelayBeforeSending=Καθυστέρηση πριν από την αποστολή (λεπτά) SmsNoPossibleSenderFound=Δεν υπάρχει αποστολέας. Ελέξτε τις ρυθμίσεις από τον πάροχο των SMS SmsNoPossibleRecipientFound=Δεν υπάρχει στόχος. Ελέγξτε την εγκατάσταση του SMS του παροχέα σας. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 2bad04330aa..71cd5f4b7b4 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Μονάδες Unit=Μονάδα -StockCorrection=Σωστή απόθεμα -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Σωστή απόθεμα +StockTransfer=Stock Μεταφορά +TransferStock=Transfer stock MassStockTransferShort=Μαζική μεταφορά αποθέματος StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Αξία PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP EnhancedValueOfWarehouses=Αποθήκες αξία -UserWarehouseAutoCreate=Δημιουργήστε μια αποθήκη αυτόματα κατά τη δημιουργία ενός χρήστη +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Το απόθεμα προϊόντος και απόθεμα υποπροϊόντος είναι ανεξάρτητα QtyDispatched=Ποσότητα αποστέλλονται QtyDispatchedShort=Απεσταλμένη ποσότητα QtyToDispatchShort=Ποσότητα για αποστολή -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Μείωση πραγματικών αποθεμάτων για τους πελάτες τιμολόγια / πιστωτικά επικύρωση σημειώσεις @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντ DispatchVerb=Αποστολή StockLimitShort=Όριο για ειδοποιήσεις StockLimit=Όριο ειδοποιήσεων για το απόθεμα +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Φυσικό απόθεμα RealStock=Real Χρηματιστήριο RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Διαγραφή γραμμής RegulateStock=Regulate Stock ListInventory=Λίστα +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang index f46a1b9ad46..66d84a6dd59 100644 --- a/htdocs/langs/el_GR/stripe.lang +++ b/htdocs/langs/el_GR/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-mail για να λάβετε επιβεβαίωση της πληρ STRIPE_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι) Creditor=Πιστωτής PaymentCode=Κωδικός Πληρωμής -StripeDoPayment=Μετάβαση στην πληρωμή +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Επόμενη ToOfferALinkForOnlinePayment=URL για %s πληρωμής @@ -31,8 +31,6 @@ InformationToFindParameters=Βοήθεια για να βρείτε %s τα στ STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Όνομα του πωλητή CSSUrlForPaymentForm=Url CSS φύλλο στυλ για το έντυπο πληρωμής -MessageOK=Μήνυμα για την επικυρωμένη σελίδα επιστροφή πληρωμής -MessageKO=Μήνυμα για την ακύρωση σελίδα επιστροφή πληρωμής NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang index 5d45cf202d0..5a6d3314866 100644 --- a/htdocs/langs/el_GR/supplier_proposal.lang +++ b/htdocs/langs/el_GR/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Εμπορικές προτάσεις προμηθευτών supplier_proposalDESC=Διαχειριστείτε τα αιτήματα των τιμών προς τους προμηθευτές -SupplierProposalNew=Νέο αίτημα +SupplierProposalNew=Νέα αίτηση τιμής CommRequest=Αίτηση τιμής CommRequests=Αιτήματα τιμών SearchRequest=Αναζήτηση αιτήματος diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index ac58e5c9802..e2ff3176053 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Διόδια TF_ESSENCE=Καύσιμα TF_HOTEL=Ξενοδοχείο TF_TAXI=Ταξί +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Ξενοδοχείο +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Απόκλιση +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Ημερομηνία Έναρξης +ExpenseReportDateEnd=Ημερομηνία λήξης +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index b1c85192abb..7e2fd987dd0 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -96,10 +96,11 @@ HierarchicView=Ιεραρχική προβολή UseTypeFieldToChange=Χρησιμοποιήστε είδος πεδίου για να αλλάξετε OpenIDURL=OpenID URL LoginUsingOpenID=Χρησιμοποιήστε το OpenID για να συνδεθείτε -WeeklyHours=Εβδομαδιαίες ώρες +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Χρώμα του χρήστη DisabledInMonoUserMode=Απενεργοποιημένο σε κατάσταση συντήρησης -UserAccountancyCode=Κωδικός λογιστικής χρήστη +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index 22e4809b0d8..b565b17e6b2 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Διαγραφή ιστοχώρου ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=Περιεχόμενο CSS +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Βιβλιοθήκη πολυμέσων EditCss=Edit Style/CSS or HTML header EditMenu=Επεξεργασία μενού +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Επεξεργασία περιεχομένου Website=Ιστοτοπός +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 43a2784b39d..5a995267111 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Δεν είναι ακόμη δυνατή. Ανακαλούν το καθεστώς πρέπει να ρυθμιστεί ώστε να «πιστωθεί» πριν δηλώσει απόρριψη στις συγκεκριμένες γραμμές. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Ποσό για την απόσυρση @@ -55,7 +55,9 @@ StatusMotif5=RIB άχρηστα StatusMotif6=Λογαριασμός χωρίς ισορροπία StatusMotif7=Δικαστική απόφαση StatusMotif8=Άλλος λόγος -CreateAll=Αποσύρουν όλες τις +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Μόνο το γραφείο CreateBanque=Μόνο τράπεζα OrderWaiting=Αναμονή για θεραπεία @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολ DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" -ThisWillAlsoAddPaymentOnInvoice=Αυτό θα ισχύει επίσης για τις πληρωμές προς τα τιμολόγια και θα τα χαρακτηρίσουν ως "Πληρωμένα" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 9d5d6a9249b..c353d325e3f 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -5,8 +5,6 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF OldVATRates=Old GST rate NewVATRates=New GST rate -Module2300Name=Cron -Module2300Desc=Scheduled job management DictionaryVAT=GST Rates or Sales Tax Rates VATManagement=GST Management VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies. diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index 92e9fc2d0ec..5a1df38e2cf 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -2,10 +2,6 @@ AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid VATToPay=GST to pay -VATReceived=GST received -VATToCollect=GST purchases -VATSummary=GST balance -VATPaid=GST paid VATCollected=GST to collect PaymentVat=GST payment ShowVatPayment=Show GST payment diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 91b9ef2cc9f..9bf5497f19b 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -2,8 +2,6 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module2300Name=Cron -Module2300Desc=Scheduled job management VATManagement=GST Management LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index a9a01f18f72..26bc2d1e4b7 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -15,7 +15,6 @@ AccountancyAreaDescSal=STEP %s: Define default finance accounts for payment of s AccountancyAreaDescContrib=STEP %s: Define default finance accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default finance accounts for donations. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default finance accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define finance accounts for each bank accounts. For this, go to the card of each finance account. You can start from page %s. AccountancyAreaDescProd=STEP %s: Define finance accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Checking links between existing %s lines and finance account is done, so application will be able to journalise transactions in Ledger with one click. To complete missing links use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click button %s. @@ -63,10 +62,9 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default sales account (used if not defined in th ACCOUNTING_SERVICE_BUY_ACCOUNT=Default services purchase account (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default services sales account (used if not defined in the service sheet) Code_tiers=Third party -Labelcompte=Account name +LabelAccount=Account name Sens=Meaning NumPiece=Item number -AccountingCategory=Finance account groups GroupByAccountAccounting=Group by finance account DelBookKeeping=Delete record in the Ledger FeeAccountNotDefined=Account for fees not defined @@ -77,7 +75,6 @@ AddCompteFromBK=Add finance accounts to the group ReportThirdParty=List third party accounts DescThirdPartyReport=View the list of the third party customers and suppliers and their financial accounts ListAccounts=List of the financial accounts -Pcgsubtype=Sub-class of account DescVentilCustomer=View the list of customer invoice lines linked (or not) to a product financial account DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the links between your invoice lines and the finance account of your chart of accounts, with just one click of the button "%s". If account was not set on product/service cards or if you still have some lines not linked to any account, you will have to make a manual link from the menu "%s". DescVentilDoneCustomer=View a detailed list of invoices, customers and their product financial account @@ -98,13 +95,11 @@ GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be proc NoNewRecordSaved=No new records processed ListOfProductsWithoutAccountingAccount=List of products not linked to any finance account ChangeBinding=Change the link -AddAccountFromBookKeepingWithNoCategories=Add account already used with no categories CategoryDeleted=Category for the finance account has been removed AccountingJournals=Finance journals AccountingJournal=Finance journal NewAccountingJournal=New finance journal ShowAccoutingJournal=Show finance journal -AccountingJournalType1=Various operations ErrorAccountingJournalIsAlreadyUse=This journal is already in use Modelcsv_CEGID=Export towards CEGID Expert Accounting Modelcsv_COALA=Export to Sage @@ -115,13 +110,11 @@ Modelcsv_ebp=Export to EBP Modelcsv_cogilog=Export to Cogilog Modelcsv_agiris=Export to Agiris (Test) ChartofaccountsId=Chart of accounts ID -InitAccountancyDesc=This page can be used to initialise a finance account on products and services that do not have an account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account for linking transaction records about payments, salaries, donations, taxes and vat when no specific finance account had already been set. OptionModeProductSell=Type of sale OptionModeProductBuy=Type of purchase OptionModeProductSellDesc=Show all products with finance accounts for sales. OptionModeProductBuyDesc=Show all products with finance accounts for purchases. -CleanFixHistory=Remove accountancy code from lines that do not exist in charts of account CleanHistory=Reset all links for selected year ValueNotIntoChartOfAccount=This account does not exist in the chart of account Range=Range of finance accounts @@ -131,4 +124,3 @@ ExportNotSupported=The export format is not supported on this page BookeppingLineAlreayExists=Lines already exist in bookkeeping Binded=Lines linked ToBind=Lines to link -WarningReportNotReliable=Warning: This report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. It will be replaced by a more complete report in a future version. diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 86f6ad94fa9..85d20550ec8 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -23,7 +23,6 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ CurrentValueSeparatorThousand=Thousands separator PositionByDefault=Default position MenusDesc=Menu managers set the content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and make permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them by disabling and re-enabling the module. PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. All temporary files including database backup dumps, any files attached to elements (third parties, invoices, ...) and files uploaded into the ECM module will be deleted. ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted but no other data will be removed. ImportMySqlDesc=To import a backup file, you must use the mysql command from the command line: @@ -33,13 +32,10 @@ CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to re GenericMaskCodes4a=Example on the 99th %s of the third party The Company, with date 2007-01-31:
    ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module330Desc=Bookmark management -Module2300Name=Cron -Module2300Desc=Scheduled job management Module50200Name=PayPal Permission300=Read barcodes Permission301=Create/modify barcodes Permission302=Delete barcodes -DictionaryAccountancyCategory=Finance account groups DictionaryAccountancyJournal=Finance journals GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number. diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang index 71e43f01f8e..6bc449c5864 100644 --- a/htdocs/langs/en_GB/banks.lang +++ b/htdocs/langs/en_GB/banks.lang @@ -18,5 +18,3 @@ RejectCheck=Cheque returned RejectCheckDate=Date the cheque was returned CheckRejected=Cheque returned CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened -AutoReportLastAccountStatement=Use automatically last account statement to reconcile -BankAccountReleveModule=Bank Statement \ No newline at end of file diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang index 3bae9797c16..48f980f4449 100644 --- a/htdocs/langs/en_GB/compta.lang +++ b/htdocs/langs/en_GB/compta.lang @@ -1,8 +1,4 @@ # Dolibarr language file - Source file is en_US - compta -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -VATPaid=VAT paid CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang index dd0499534be..f506b1a134e 100644 --- a/htdocs/langs/en_GB/projects.lang +++ b/htdocs/langs/en_GB/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referrers tab. diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang index ed79f4a2a7b..fc1432b5c50 100644 --- a/htdocs/langs/en_GB/stocks.lang +++ b/htdocs/langs/en_GB/stocks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks StocksArea=Warehouse area -StockCorrection=Correct stock -StockTransfer=Transfer stock MassStockTransferShort=Bulk stock transfer QtyDispatchedShort=Quantity dispatched QtyToDispatchShort=Quantity to be dispatched diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang index 404b9949124..f4230d97ddd 100644 --- a/htdocs/langs/en_GB/website.lang +++ b/htdocs/langs/en_GB/website.lang @@ -1,14 +1,5 @@ # Dolibarr language file - Source file is en_US - website WebsiteSetupDesc=Create here as many entries for websites as you need. Then go into menu Websites to edit them. PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge an SEO URL when the website is run from a Virtual host of a Web server (like Apache, Nginx, ...). Use the button "%s" to edit this alias. -EditCss=Edit Style/CSS or HTML header -EditPageContent=Edit Content Website=Website -Webpage=Web page/container -AddPage=Add page/container PreviewOfSiteNotYetAvailable=Preview of your website %s is not yet available. You must first add a page. -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -SyntaxHelp=Help on syntax code -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang index ed16d0d697a..34cd00624a3 100644 --- a/htdocs/langs/en_GB/withdrawals.lang +++ b/htdocs/langs/en_GB/withdrawals.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - withdrawals NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Payment status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of invoices with direct debit orders NbOfInvoiceToWithdrawWithInfo=No. of customer invoices with direct debit payment orders having defined bank account information AmountToWithdraw=Amount to pay NoInvoiceToWithdraw=No customer invoice with open 'Direct Debit requests' is waiting. Go on tab '%s' on invoice card to make a request. @@ -12,7 +11,6 @@ WithdrawalRefusedConfirm=Are you sure you want to enter a Payment rejection for RefusedInvoicing=Invoicing the rejection NoInvoiceRefused=Do not charge for the rejection StatusMotif6=Account without a balance -CreateAll=Pay it all OrderWaiting=Waiting for action NotifyTransmision=Payment Transmission NotifyCredit=Payment Credit diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index f5e5c23be21..9e01f754dbe 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -4,8 +4,6 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module20Name=Quotations Module20Desc=Management of quotations -Module2300Name=Cron -Module2300Desc=Scheduled job management Permission21=Read quotations Permission22=Create/modify quotations Permission24=Validate quotations diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang index 996e0e97ec7..e33ae9aa9ff 100644 --- a/htdocs/langs/en_IN/companies.lang +++ b/htdocs/langs/en_IN/companies.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - companies OverAllProposals=Quotations +ProfId1IN=Prof Id 1 (GSTIN) ContactForProposals=Quotation's contact NoContactForAnyProposal=This contact is not a contact for any quotation diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang index 74422d49b9d..6e6975592c2 100644 --- a/htdocs/langs/en_IN/compta.lang +++ b/htdocs/langs/en_IN/compta.lang @@ -1,6 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -VATPaid=VAT paid ProposalStats=Statistics on quotations diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 80f13de139f..69d56d0dcf0 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -19,6 +19,8 @@ FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p +TotalHT=Total (excl. GST) +TotalHTforthispage=Total (excl. GST) for this page CommercialProposalsShort=Quotations LinkToProposal=Link to quotation LinkToSupplierProposal=Link to supplier quotation diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang index 431e250d189..bece63d2190 100644 --- a/htdocs/langs/en_IN/projects.lang +++ b/htdocs/langs/en_IN/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OppStatusPROPO=Quotation diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang index 716ccc53d3d..3dc09fca006 100644 --- a/htdocs/langs/en_IN/propal.lang +++ b/htdocs/langs/en_IN/propal.lang @@ -6,6 +6,7 @@ ProposalsDraft=Draft quotations ProposalsOpened=Open quotations Prop=Quotations CommercialProposal=Quotation +PdfCommercialProposalTitle=Quotation ProposalCard=Quotation card NewProp=New quotation NewPropal=New quotation diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index 4352c480fc0..bd4db42c2fa 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -5,7 +5,7 @@ DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias WEBSITE_HTML_HEADER=HTML Header (common to all pages) -HtmlHeaderPage=HTML specific header for ppage +HtmlHeaderPage=HTML specific header for page WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 4f7ea383223..1c53b65c99c 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -2,5 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module2300Name=Cron -Module2300Desc=Scheduled job management diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index 4f7ea383223..1c53b65c99c 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -2,5 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module2300Name=Cron -Module2300Desc=Scheduled job management diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 85917fc5e7a..a416e6dbd9c 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -17,12 +17,11 @@ Selectchartofaccounts=Seleccione gráfico de cuentas activo Addanaccount=Agregar cuenta contable ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo Code_tiers=Socio de Negocio -Labelcompte=Cuenta +LabelAccount=Cuenta Sens=Significado ThirdPartyAccount=Cuenta de socio de negocio ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor ListAccounts=Lista de cuentas contables -Pcgtype=Clase de cuenta TotalMarge=Margen total de ventas ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada OptionsDeactivatedForThisExportModel=Opciones desactivadas para este modelo de exportación diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index a790105a779..87ab27f19fd 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -17,8 +17,6 @@ SetupShort=Configurar ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales -Module2300Name=Cron -Module2300Desc=Scheduled job management Permission21=Consultar cotizaciones Permission22=Crear/modificar cotizaciones Permission24=Validar cotizaciones diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index 23af47f67e4..efc65af3d5e 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -2,10 +2,6 @@ Param=Configurar Debit=Débito Credit=Crédito -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -VATPaid=VAT paid ProposalStats=Estadísticas de cotizaciones Dispatched=Despachado ToDispatch=Para despachar diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index 33cbd10f9ec..0c0beeb349b 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -3,5 +3,4 @@ Tools=Herramientas TMenuTools=Herramientas Notify_PROPAL_VALIDATE=Validación cotización cliente Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail -PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la cotización __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ EMailTextProposalValidated=La cotización %s que le concierne ha sido validado. diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index 446c529d59c..056395c9f7d 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - projects -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto OppStatusPROPO=Cotización diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang index 480ac4fc14d..81916b7e1ca 100644 --- a/htdocs/langs/es_CL/propal.lang +++ b/htdocs/langs/es_CL/propal.lang @@ -6,6 +6,7 @@ ProposalsDraft=Cotizaciones borrador ProposalsOpened=Cotizaciones abiertas Prop=Cotizaciones CommercialProposal=Cotización +PdfCommercialProposalTitle=Cotización ProposalCard=Ficha cotización NewProp=Nueva cotización NewPropal=Nueva cotización @@ -55,6 +56,7 @@ ProposalLine=Línea de cotización AvailabilityPeriod=Retraso disponible SetAvailability=Ingresar tiempo de retraso AfterOrder=después de la orden +OtherProposals=Otras cotizaciones AvailabilityTypeAV_NOW=Inmediato TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento cotización TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index a96adb7309b..79ecd4d8da4 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - stocks -StockCorrection=Correct stock -StockTransfer=Transfer stock ListInventory=Lista diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 12b5f7af4f0..a07b67603b4 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -7,8 +7,6 @@ SetupShort=Configuración Position=Puesto ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module42Name=Log -Module2300Name=Cron -Module2300Desc=Scheduled job management DictionaryCanton=Departamento LTRate=Tipo CompanyName=Nombre diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang index 5c76c2dc287..006f13c57a0 100644 --- a/htdocs/langs/es_CO/compta.lang +++ b/htdocs/langs/es_CO/compta.lang @@ -1,8 +1,4 @@ # Dolibarr language file - Source file is en_US - compta Param=Configuración -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -VATPaid=VAT paid ByThirdParties=Por empresa CodeNotDef=No definida diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang index a875ed602db..5ef1f0eb645 100644 --- a/htdocs/langs/es_CO/cron.lang +++ b/htdocs/langs/es_CO/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -FileToLaunchCronJobs=Command line to launch cron jobs CronMethod=Método CronModule=Módulo CronArgs=Parámetros diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang index b36c9cd5f83..28bb25658d0 100644 --- a/htdocs/langs/es_CO/stocks.lang +++ b/htdocs/langs/es_CO/stocks.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - stocks -StockCorrection=Correct stock -StockTransfer=Transfer stock inventoryEdit=Editar diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 4bc9d1de959..46365249827 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -5,8 +5,6 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva -Module2300Name=Cron -Module2300Desc=Scheduled job management Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 17151a08132..368d85b9fb9 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -31,7 +31,6 @@ DBSortingCharset=Conjunto de caracteres de base de datos para ordenar los datos WarningModuleNotActive=Módulo %s debe estar habilitado WarningOnlyPermissionOfActivatedModules=Solamente los permisos relacionados con los módulos activados se muestran aquí. Puede activar otros módulos desde: Inicio-> Configuración-> Página Módulos. DolibarrSetup=Dolibarr instalar o actualizar -GUISetup=Pantalla SetupArea=Area de configuración UploadNewTemplate=Subir nueva(s) plantilla(s) FormToTestFileUploadForm=Formulario para probar la carga del archivo (según la configuración) @@ -99,7 +98,7 @@ HoursOnThisPageAreOnServerTZ=Advertencia, al contrario de otras pantallas, las h MaxNbOfLinesForBoxes=Número máximo de líneas para los widgets PositionByDefault=Orden predeterminada MenusDesc=Los administradores de menús establecen el contenido de las dos barras de menú (horizontal y vertical). -MenusEditorDesc=El editor de menús le permite definir entradas de menú personalizadas. Utilícelo cuidadosamente para evitar inestabilidad y entradas de menú permanentemente inaccesibles.
    Algunos módulos añaden entradas de menú (en el menú Todos en su mayoría). Si elimina algunas de estas entradas por error, puede restaurarlas desactivando y reactivando el módulo. +MenusEditorDesc=El editor de menú le permite definir entradas de menú personalizadas. Utilícelo cuidadosamente para evitar la inestabilidad y entradas de menú permanentemente inalcanzables.
    Algunos módulos añaden entradas de menú (en el menú , todos los en su mayoría). Si elimina algunas de estas entradas por error, puede restaurarlas desactivando y reactivando el módulo. MenuForUsers=Menú para usuarios SystemInfo=Información del sistema SystemToolsArea=Area de herramientas del sistema @@ -112,6 +111,7 @@ PurgeDeleteAllFilesInDocumentsDir=Elimine todos los archivos del directorio % PurgeRunNow=Purgar ahora PurgeNothingToDelete=Sin directorio o archivos que desea eliminar. PurgeNDirectoriesDeleted=%s archivos o directorios eliminados. +PurgeNDirectoriesFailed=Error al eliminar %s archivos o directorios. PurgeAuditEvents=Purgar todos los eventos de seguridad ConfirmPurgeAuditEvents=¿Está seguro de que desea eliminar todos los eventos de seguridad? Todos los registros de seguridad se eliminarán, no se eliminarán otros datos. GenerateBackup=Generar copias de seguridad @@ -148,6 +148,15 @@ BoxesDesc=Los widgets son componentes que muestran algunos datos que se pueden a OnlyActiveElementsAreShown=Solo se muestran elementos de módulos habilitados are shown. ModulesDesc=Los módulos Dolibarr definen qué aplicación / función está habilitada en el software. Algunas aplicaciones / módulos requieren permisos que debe otorgar a los usuarios, después de activarlos. Haga clic en el botón on / off para activar un módulo / aplicación. ModulesDeployDesc=Si los permisos de su sistema de archivos lo permiten, puede utilizar esta herramienta para implementar un módulo externo. El módulo estará entonces visible en la pestaña %s. +ModulesMarketPlaces=Buscar aplicaciones/módulos externos +ModulesDevelopYourModule=Desarrolle su propia aplicación/módulos +ModulesDevelopDesc=Usted puede desarrollar o encontrar un socio para desarrollar para usted, su módulo personalizado +DOLISTOREdescriptionLong=En lugar de cambiar al sitio web www.dolistore.com para encontrar un módulo externo, puede utilizar esta herramienta incluida que hará la búsqueda en el mercado externo por usted (puede ser lento, necesita un acceso a Internet) ... +CompatibleUpTo=Compatible con la versión 1%s +NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min %s - Max%s). +CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min%s - Max%s). +SeeInMarkerPlace=Ver en el mercado +AchatTelechargement=Comprar / Descargar GoModuleSetupArea=Para implementar / instalar un nuevo módulo, vaya al área de configuración del módulo en %s. DoliStoreDesc=DoliStore, el mercado oficial de módulos externos ERP/CRM de Dolibarr DoliPartnersDesc=Lista de las empresas que ofrecen módulos o funciones desarrolladas a medida (Nota: cualquier persona con experiencia en programación PHP puede proporcionar desarrollos a medida para un proyecto de código abierto) @@ -183,6 +192,7 @@ NoticePeriod=Periodo de notificación Emails=Correos electrónicos EMailsSetup=Configuración de correo electrónico EMailsDesc=Esta página le permite sobrescribir los parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos en Unix OS/Linux, la configuración de PHP es correcta y estos parámetros son inútiles. +EmailSenderProfiles=Perfiles de remitentes de correos electrónicos MAIN_MAIL_SMTP_PORT=SMTP/SMTPS puerto (Por defecto en php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/Host SMTPS (Por defecto en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS puerto (No está definido en PHP en sistemas Unix) @@ -208,7 +218,7 @@ SubmitTranslationENUS=Si la traducción para este idioma no es completo o presen ModuleSetup=Módulo de configuración ModulesSetup=Módulos de configuración/Aplicación ModuleFamilyCrm=Gestión de Relaciones con el Cliente (CRM) -ModuleFamilyHr=Gestión de Recursos Humanos (HR) +ModuleFamilyHr=Gestión de Recursos Humanos (RRHH) ModuleFamilyProjects=Proyectos/trabajo colaborativo ModuleFamilyTechnic=Herramientas multi-módulos ModuleFamilyFinancial=Módulos financieros (Contabilidad/Tesoreria) @@ -227,7 +237,8 @@ UnpackPackageInModulesRoot=Para implementar/instalar un módulo externo, descomp SetupIsReadyForUse=La implementación del módulo está terminada. Sin embargo, debe habilitar y configurar el módulo en su aplicación, vaya a la página para configurar los módulos: %s. NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente.
    InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.
    Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado).
    -YouCanSubmitFile=Para este paso, puede enviar paquetes utilizando esta herramienta: Seleccionar el archivo de módulo +InfDirExample=
    Entonces declare en el fichero conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Si estas líneas se comentan con "#", para habilitarlas, basta con retirar el comentario al eliminar el carácter "#". +YouCanSubmitFile=Para este paso, puede enviar el archivo .zip del paquete de módulos aquí: CurrentVersion=Dolibarr versión actual CallUpdatePage=Vaya a la página que actualiza la estructura y los datos de la base de datos: %s. LastStableVersion=La última versión estable @@ -279,6 +290,7 @@ NoSmsEngine=No hay gestor de envío de SMS disponible. El gestor de envío de SM PDFDesc=Puede configurar cada opción globales relacionados con la generación de PDF PDFAddressForging=Reglas para forjar cuadros de direcciones HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en el PDF generado +HideLocalTaxOnPDF=Ocultar tarifa de %s en la columna de impuestos de la columna de PDF HideDescOnPDF=Ocultar la descripción de los productos en el PDF generado HideRefOnPDF=Ocultar referencia de productos en PDF generado HideDetailsOnPDF=Ocultar líneas de productos en PDF generado detalles @@ -305,11 +317,11 @@ ExtrafieldCheckBoxFromList=Casillas de verificación de la tabla ExtrafieldLink=Enlace a un objeto ComputedFormula=Campo calculado ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluyendo el "?" Operador de condición y objeto global siguiente: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Sólo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo.
    Utilizando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula no puede devolver nada.

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

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

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto primario:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Proyecto principal no encontrado' -ExtrafieldParamHelpselect=Lista de parámetros tienen que ser como clave,value

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

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

    Para que la lista dependa de otra lista :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Lista de parámetros tiene que ser como clave,value

    por ejemplo :
    1,value1
    2,value2
    3,value3
    … -ExtrafieldParamHelpradio=Lista de parámetros tiene que ser como clave,value

    por ejemplo :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Lista de parámetros proviene de una tabla
    Syntax : table_name:label_field:id_field::filter
    Ejemplo : c_typent:libelle:id::filter

    Filtro puede ser una prueba simple (eg active=1) Para mostrar sólo el valor activo
    También puede usar $ID$ En el filtro CON es el ID del objeto actual
    Para hacer un SELECT en el uso del filtro $SEL$
    Si desea filtrar en extrafields utilizar la sintaxis extra.fieldcode=... (donde código de campo es el código de extrafield)

    para que la lista dependa de otro atributo complementario list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Para que la lista dependa de otra list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Lista de parámetros proviene de una tabla
    Syntax : table_name:label_field:id_field::filter
    Ejemplo : c_typent:libelle:id::filter

    filtro puede ser una prueba simple (eg active=1) para mostrar sólo el valor activo
    También puedes usar $ID$ en el filtro CON es el ID del objeto actual
    Para hacer un SELECT en el uso del filtro $SEL$
    si desea filtrar en extrafields utilizar la sintaxis extra.fieldcode=... (donde código de campo es el código de extrafield)

    para que la lista dependa de otra lista de atributos complementarios:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Para que la lista dependa de otra lista:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')

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

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

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

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

    por ejemplo:
    1,valor1
    2,valor2
    3,valor3
    ... +ExtrafieldParamHelpsellist=La lista de valores viene de una tabla
    Sintaxis : table_name:label_field:id_field::filter
    Ejemplo : c_typent:libelle:id::filtro

    - idfilter es necesariamente una llave int primario
    - el filtro puede ser una prueba simple (ej activo=1) para mostrar sólo el valor activo
    También puede usar $ID$ en el filtro donde es el id actual del objeto actual
    Para hacer un SELECT en filtro use $SEL$
    si desea filtrar en campos extra utilizar la sintaxis extra.fieldcode=… (donde código de campo es el código de extrafield)

    Para que la lista dependa de otra lista de atributos complementarios:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Para que la lista dependa en otra lista:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=La lista de valores proviene de un tabla
    Syntax: nombre_tabla:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter puede ser una prueba simple (por ejemplo, activa=1) para mostrar sólo el valor activo
    También puede usar $ID$ en filtro con el id actual del objeto actual
    Para hacer un SELECT en el filtro use $SEL$
    si quiere filtrar en extrafields use sintaxis extra.fieldcode=...(donde código de campo es el código de extrafield)

    Para tener la lista dependiendo de otra lista de atributos complementarios:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    Para que la lista dependa de otra lista:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Los parámetros deben ser ObjectName:Classpath
    Syntaxis : ObjectName:Classpath
    Ejemplo : Societe:societe/class/societe.class.php LibraryToBuildPDF=Biblioteca utilizado para la generación de PDF WarningUsingFPDF=Advertencia: Su conf.php contiene una directiva dolibarr_pdf_force_fpdf=1. Esto significa que utiliza la biblioteca FPDF para generar archivos PDF. Esta biblioteca es antigua y no soporta muchas características (Unicode, transparencia de imagen, cyrillic, árabe y idiomas asiáticos, ...), por lo que puede experimentar errores durante la generación de PDF.
    Para resolver esto y tener un soporte completo de generación de PDF, por favor descargue TCPDF library, luego comenta o elimina la línea $dolibarr_pdf_force_fpdf=1, and Agregar en su lugar $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -333,9 +345,9 @@ DisplayCompanyInfo=Mostrar la dirección de la empresa DisplayCompanyManagers=Mostrar nombres de administradores DisplayCompanyInfoAndManagers=Mostrar la dirección de la empresa y los nombres de los administradores EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo *%s* Debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que, aunque haya habilitado la generación automática, puede iniciar la generación manual de forma segura. No es posible la generación de duplicados para el mismo período. -ModuleCompanyCodeAquarium=Devolver un código de contabilidad construido por:
    %s seguido por código de proveedor de terceros para un código de contabilidad de proveedor,
    %s seguido de un código de cliente de terceros para un código de contabilidad del cliente. -ModuleCompanyCodePanicum=Devolverá un código de contabilidad vacío. -ModuleCompanyCodeDigitaria=Código de contabilidad depende del código de un cliente/proveedor. El código está compuesto por el carácter "C" en la primera posición seguido por los primeros 5 caracteres del código de cliente/proveedor. +ModuleCompanyCodeAquarium=Devolver un código de contabilidad construido por:
    1%s seguido por código de proveedor de cliente/proveedor para un código de contabilidad de proveedor,
    1%s seguido por código de cliente de cliente/proveedor para un código de contabilidad de cliente. +ModuleCompanyCodePanicum=Devolver un código de contabilidad vacío. +ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un cliente/proveedor. El código está compuesto por el carácter "C" en la primera posición seguido por los primeros 5 caracteres del código de cliente/proveedor. Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente). Puede pedir con esta opción introducir una tercera aprobación de paso/usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1= validación, 2= primera aprobación y 3= segunda aprobación si la cantidad es suficiente).
    Establezca esto en blanco para una aprobación (2 pasos) es suficiente, establezca un valor muy bajo (0.1) si se requiere una segunda aprobación (3 pasos). UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) es mayor que ... WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no permite que usted envíe un correo electrónico desde otro servidor que el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo electrónico de Yahoo (como: myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utilice el servidor de la aplicación para enviar correo electrónico, por lo que algunos destinatarios (el compatibles con el protocolo DMARC restrictiva), le preguntará Yahoo si pueden aceptar su correo electrónico y Yahoo responderán "no" porque el servidor no es un servidor propiedad de Yahoo, por lo que algunos de sus correos electrónicos enviados no pueden ser aceptados.
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de correo electrónico a elegir el otro método "servidor SMTP" y digitar en el servidor SMTP las credenciales proporcionadas por su proveedor de correo electrónico (consulte a su proveedor de correo electrónico para obtener las credenciales SMTP de su cuenta). @@ -344,13 +356,15 @@ DependsOn=Este módulo necesita el módulo(s) RequiredBy=Este módulo es necesario por el módulo(s) TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Esta necesario tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre de la clave de un campo. PageUrlForDefaultValues=Debe ingresar aquí la URL relativa de la página. Si incluye parámetros en URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. Ejemplos: -PageUrlForDefaultValuesCreate=
    Para el formulario para crear un nuevo cliente/proveedor, es %s -PageUrlForDefaultValuesList=
    Para la página que lista a cliente/proveedor, es %s +PageUrlForDefaultValuesCreate=
    Para el formulario para crear un nuevo cliente/proveedor, es 1%s,
    Si queremos que el valor predeterminado sólo si URL tiene algún parámetro, podemos utilizar 1%s +PageUrlForDefaultValuesList=
    Para el formulario para crear un nuevo cliente/proveedor, es 1%s,
    Si queremos que el valor predeterminado sólo si URL tiene algún parámetro, podemos utilizar 1%s GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, por lo que para cambiar este valor, debe editarlo desde Inicio-Configuración-traducción. WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si el campo es un campo desconocido. Si experimenta este error, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. ProductDocumentTemplates=Plantillas para generar documento de producto FreeLegalTextOnExpenseReports=Texto legal gratuita en los informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en informes de gastos preliminares +AttachMainDocByDefault=Configúrelo en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde) +FilesAttachedToEmail=Adjuntar archivo Module0Name=Usuarios & Grupos Module0Desc=Gestión de Usuarios / Empleados y Grupos Module1Name=Clientes / Proveedores @@ -415,7 +429,9 @@ Module510Name=Pago de salarios de empleados Module510Desc=Registre y siga el pago de los salarios de empleado Module520Name=Préstamo Module520Desc=Gestión de préstamos -Module600Desc=Enviar notificaciones por correo electrónico (activadas por algunos eventos empresariales) a los usuarios (configuración definida en cada usuario), contactos de cliente/proveedor (configuración definida en cada cliente/proveedor) o correos electrónicos fijos +Module600Name=Notificaciones sobre eventos empresariales +Module600Desc=Enviar notificaciones por correo electrónico (activadas por algunos eventos empresariales) a los usuarios (configuración definida en cada usuario), a contactos de cliente/proveedor (configuración definida en cada cliente/proveedor) o a correos electrónicos fijos +Module600Long=Tenga en cuenta que este módulo está dedicado a enviar mensajes de correo electrónico en tiempo real cuando se produce un evento de negocio dedicado. Si está buscando una función para enviar recordatorios por correo electrónico de los eventos de su agenda, vaya a la configuración del módulo Agenda. Module700Desc=Administración de donaciones Module770Name=Reporte de gastos Module770Desc=Administración y reposición de informes de gastos (transporte, comida, ...) @@ -427,8 +443,8 @@ Module1780Name=Etiquetas / Categorías Module1780Desc=Crear etiquetas / categorías (productos, clientes, proveedores, contactos o miembros) Module2000Desc=Permitir editar algún área de texto usando un editor avanzado (Basado en CKEditor) Module2200Desc=Habilitar el uso de expresiones matemáticas para los precios -Module2300Name=Cron -Module2300Desc=Administración de trabajos programados +Module2300Name=Trabajos programados +Module2300Desc=Gestión de trabajos programados (alias cron o chrono table) Module2400Name=Eventos / Agenda Module2400Desc=Seguir los eventos realizados y próximos. Permita que la aplicación registre eventos automáticos para propósitos de seguimiento o registre eventos manuales o cita. Module2500Name=Administración de contenidos electrónicos @@ -452,7 +468,7 @@ Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Sólo tiene que Module20000Name=Administración de solicitudes de permisos Module20000Desc=Declare y siga las solicitudes de los empleados Module39000Name=Lote de producto -Module39000Desc=Lote o número de serie, comer y vender por fecha de gestión de los productos +Module39000Desc=Administración de lotes o numeros de series, fechas de caducidad y venta de los productos Module50000Name=Paybox Module50000Desc=Módulo para ofrecer una página de pago en línea con tarjeta de crédito con Paybox Module50100Name=Puntos de venta @@ -592,6 +608,9 @@ Permission401=Leer descuentos Permission402=Crear / modificar descuentos Permission403=Validar descuentos Permission404=Eliminar descuentos +Permission501=Lea contratos / salarios de los empleados +Permission502=Crear / modificar contratos de empleados / salarios +Permission511=Leer pago de salarios Permission512=Crear / modificar salarios Permission520=Leer Préstamos Permission522=Crear / modificar préstamos @@ -678,7 +697,6 @@ DictionarySendingMethods=Métodos de envío DictionaryStaff=Personal DictionaryAvailability=Retraso en la entrega DictionarySource=Origen de las propuestas / pedidos -DictionaryAccountancyCategory=Grupos de cuentas contables DictionaryAccountancysystem=Modelos para el plan de cuentas DictionaryAccountancyJournal=Diarios / libros de contabilidad DictionaryEMailTemplates=Plantillas de correo electrónico @@ -720,7 +738,7 @@ CurrentNext=Actual / Siguiente Offset=Compensar Upgrade=Actualizar / Mejorar MenuUpgrade=Actualizar / Ampliar -AddExtensionThemeModuleOrOther=Implementar / instalar módulo externo +AddExtensionThemeModuleOrOther=Implementar/instalar aplicaciones/módulos externos WebServer=Servidor Web DocumentRootServer=Directorio raíz del servidor web DataRootServer=Directorio de archivos de datos @@ -787,6 +805,7 @@ SystemInfoDesc=La información del sistema es información técnica diversa que SystemAreaForAdminOnly=Esta área está disponible sólo para usuarios de administrador. Ninguno de los permisos de Dolibarr puede reducir este límite. CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o fundación que necesita administrar (para ello, haga clic en "Modificar" o "Guardar" en la parte inferior de la página) DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto de Dolibarr aquí +AvailableModules=Aplicaciones/módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos). SessionTimeOut=Tiempo de espera para la sesión SessionExplanation=Este número garantiza que la sesión nunca expirará antes de este retraso, si el limpiador de sesiones se realiza mediante el limpiador interno de sesión de PHP (y nada más). El limpiador interno de sesión de PHP no garantiza que la sesión caduque justo después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesión, por lo que cada acceso %s/%s, Pero sólo durante el acceso realizado por otras sesiones.
    Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron en debian, ubuntu ...), Las sesiones se pueden destruir después de un período definido por el valor predeterminado session.gc_maxlifetime, sin importar el valor introducido aquí. @@ -798,6 +817,7 @@ TriggerAlwaysActive=Los desencadenadores de este archivo están siempre activos, TriggerActiveAsModuleActive=Los desencadenadores de este archivo están activos cuando el módulo %s está habilitado. GeneratedPasswordDesc=Defina aquí la regla que desea utilizar para generar una nueva contraseña si solicita tener contraseña generada automáticamente DictionaryDesc=Insertar todos los datos de referencia. Puede agregar sus valores al valor predeterminado. +ConstDesc=Esta página le permite editar todos los demás parámetros no disponibles en las páginas anteriores. Estos son en su mayoría parámetros reservados para desarrolladores o solución avanzada de problemas. Para obtener una lista de opciones marque aquí. MiscellaneousDesc=Aquí se definen todos los demás parámetros relacionados con la seguridad. LimitsSetup=Límites / Precisión configuración LimitsDesc=Usted puede definir los límites, las precisiones y las optimizaciones usadas por Dolibarr aquí @@ -811,6 +831,561 @@ ParameterActiveForNextInputOnly=Parámetro efectivo sólo para la siguiente entr NoEventOrNoAuditSetup=Todavía no se ha registrado ningún evento de seguridad. Esto puede ser normal si la auditoría no se ha habilitado en la página "configuración - seguridad - auditoría". NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para dichos criterios de búsqueda. SeeLocalSendMailSetup=Ver configuración de sendmail local -LDAPFieldZip=Código Postal +BackupDesc=Para hacer una copia de seguridad completa de Dolibarr, usted debe: +BackupDesc2=Guardar el contenido del directorio de documentos (% s ) que contiene todos los archivos subidos y generados (por lo que incluye todos los archivos de volcado generados en el paso 1). +BackupDesc3=Guardar el contenido de su base de datos (%s) en un archivo de volcado. Para ello, puede utilizar el siguiente asistente. +BackupDescX=El directorio archivado debe ser almacenado en un lugar seguro. +BackupDescY=El archivo de volcado generado se debe almacenar en un lugar seguro. +BackupPHPWarning=No se puede garantizar la copia de seguridad con este método. Prefiero uno anterior +RestoreDesc2=Restaurar el archivo (archivo zip por ejemplo) del directorio de documentos para extraer el árbol de archivos en el directorio de documentos de una nueva instalación de Dolibarr o en el directorio de documentos actual (%s). +RestoreDesc3=Restaure los datos, desde un archivo de volcado de copia de seguridad, en la base de datos de la nueva instalación de Dolibarr o en la base de datos de esta instalación actual (%s). Advertencia, una vez finalizada la restauración, debe utilizar un nombre de usuario / contraseña, que existía cuando se realizó la copia de seguridad, para conectarse de nuevo. Para restaurar una base de datos de copia de seguridad en esta instalación actual, puede seguir este asistente. +RestoreMySQL=Importación de MySQL +ForcedToByAModule=Esta regla se ve forzada a %s por un módulo activado +PreviousDumpFiles=Archivo de volcado de la base de datos de copia de seguridad disponibles +WeekStartOnDay=Primer dia de la semana +RunningUpdateProcessMayBeRequired=La ejecución del proceso de actualización es necesaria (la versión del programa %s difiere de la versión de base de datos %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña %s. +YourPHPDoesNotHaveSSLSupport=funciones SSL no disponibles en su PHP +SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es una secuencia sin agujero y sin reiniciar +ShowProfIdInAddress=Mostrar identificación profesional con direcciones en documentos +ShowVATIntaInAddress=Ocultar IVA Intra num con direcciones en documentos +MAIN_DISABLE_METEO=Desactivar vista meteo +MeteoStdMod=Modo estándar +MeteoStdModEnabled=Modo estándar habilitado +MeteoPercentageMod=Modo porcentual +MeteoPercentageModEnabled=Modo de porcentaje habilitado +MeteoUseMod=Haga clic para usar%s +TestLoginToAPI=Prueba de acceso a la API +ProxyDesc=Algunas características de Dolibarr necesitan tener acceso a Internet para trabajar. Defina aquí los parámetros para esto. Si el servidor de Dolibarr está detrás de un servidor proxy, dichos parámetros le indicarán a Dolibarr cómo acceder a Internet a través de él. +MAIN_PROXY_USE=Utilizar un servidor proxy (de lo contrario acceso directo a Internet) +MAIN_PROXY_HOST=Nombre / Dirección del servidor proxy +MAIN_PROXY_USER=Inicie sesión para utilizar el servidor proxy +MAIN_PROXY_PASS=Contraseña para utilizar el servidor proxy +DefineHereComplementaryAttributes=Defina aquí todos los atributos, que ya no están disponibles de forma predeterminada y que desea que sean compatible con %s. +ExtraFields=Atributos complementarios +ExtraFieldsLines=Atributos complementarios (líneas) +ExtraFieldsThirdParties=Atributos complementarios (cliente/proveedor) +ExtraFieldsContacts=Atributos complementarios (contacto/dirección) +ExtraFieldsMember=Atributos complementarios (miembro) +ExtraFieldsMemberType=Atributos complementarios (tipo de miembro) +ExtraFieldsCustomerInvoices=Atributos complementarios (facturas) +ExtraFieldsSupplierOrders=Atributos complementarios (pedidos) +ExtraFieldsSupplierInvoices=Atributos complementarios (facturas) +ExtraFieldsProject=Atributos complementarios (proyectos) +ExtraFieldsProjectTask=Atributos complementarios (tareas) +ExtraFieldHasWrongValue=Atributo %s tiene un valor incorrecto. +AlphaNumOnlyLowerCharsAndNoSpace=Sólo caracteres alfanuméricos y minúsculas sin espacio +SendmailOptionNotComplete=Advertencia, en algunos sistemas Linux, para enviar correo electrónico desde su correo electrónico, la configuración de ejecución de sendmail debe incluir la opción -ba (parámetro mail.force_extra_parameters en su archivo php.ini). Si algunos destinatarios nunca reciben correos electrónicos, intente editar este parámetro PHP con mail.force_extra_parameters = -ba). +PathToDocuments=Ruta de acceso a los documentos +SendmailOptionMayHurtBuggedMTA=Función para enviar correos usando el método "PHP mail direct" generará un mensaje de correo que puede no ser analizado correctamente por algunos servidores de correo de recepción. El resultado es que algunos correos no pueden ser leídos por personas alojadas en esas plataformas. Es el caso de algunos proveedores de Internet (por ejemplo: Orange en Francia). Esto no es un problema en Dolibarr ni en PHP sino en el servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA a 1 en (configuración – otro) para modificar Dolibarr y evitar esto. Sin embargo, puede experimentar problemas con otros servidores que respetan estrictamente el estándar SMTP. La otra solución (recomendada) es utilizar el método "SMTP socket library" que no tiene inconvenientes. +TranslationSetup=Configuración de la traducción +TranslationKeySearch=Buscar una clave o cadena de traducción +TranslationOverwriteKey=Sobrescribir una cadena de traducción +TranslationDesc=Cómo configurar el idioma de la aplicación que se muestra:
    * Todo el sistema: menú Inicio - Configuración - Entorno
    * Por usuario: Configuración de la pantalla de usuario de la tarjeta de usuario (haga clic en nombre de usuario en la parte superior de la pantalla). +TranslationOverwriteDesc=También puede reemplazar cadenas de llenado de la siguiente tabla. Cambiar la lengua del menú desplegable "% s", insertar la cadena de clave traducción a "% s" y su nueva traducción a "% s" +TranslationOverwriteDesc2=Puede utilizar la otra pestaña para ayudarle a saber la clave de traducción que desea utilizar +TranslationString=Cadena de traducción +CurrentTranslationString=Cadena de traducción actual +WarningAtLeastKeyOrTranslationRequired=Se requiere un criterio de búsqueda al menos para la clave o cadena de traducción +NewTranslationStringToShow=Nueva cadena de traducción para mostrar +OriginalValueWas=La traducción original se sobrescribe. El valor original fue:

    %s +TransKeyWithoutOriginalValue=Forzó una nueva traducción para la clave de traducción '% s ' que no existe en ningún archivo de idioma +TotalNumberOfActivatedModules=Aplicación activada / módulos: %s / %s +YouMustEnableOneModule=Debe activar al menos 1 módulo +ClassNotFoundIntoPathWarning=Clase %s no encontrada en el path de PHP +YesInSummer=Si en verano +OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que sólo los siguientes módulos se abren a usuarios externos (lo que es permiso de dichos usuarios) y sólo si se concedieron permisos: +SuhosinSessionEncrypt=Almacenamiento de sesión cifrado por Suhosin +ConditionIsCurrently=Condición actual %s +YouUseBestDriver=Utiliza el controlador %s que es el mejor controlador disponible actualmente. +YouDoNotUseBestDriver=Se utiliza la unidad %s, pero se recomienda el controlador %s. +NbOfProductIsLowerThanNoPb=Sólo tiene %s productos / servicios en la base de datos. Esto no requiere ninguna optimización en particular. +SearchOptim=Optimización de la búsqueda +YouHaveXProductUseSearchOptim=Tienes %s producto en la base de datos. Debe agregar la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Inicio-Configuración-Otros, se limita la búsqueda al principio de las cadenas haciendo posible que la base de datos utilice el índice y debe obtener una respuesta inmediata. +BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. +BrowserIsKO=Está utilizando el navegador web %s. Este navegador es conocido por ser una mala elección para la seguridad, el rendimiento y la fiabilidad. Recomendamos que utilices Firefox, Chrome, Opera o Safari. +XCacheInstalled=XCache está cargado. +AddRefInList=Pantalla de cliente / ref proveedor en la lista (lista o cuadro combinado seleccionar) y la mayoría de hipervínculo. Los terceros se aparece con el nombre "CC12345 - SC45678 - La gran coorp empresa", en lugar de "La gran coorp empresa". +AskForPreferredShippingMethod=Pedir Método de envio preferido para cliente/proveedor. +FieldEdition=Edición del campo% s +FillThisOnlyIfRequired=Ejemplo: +2 (llenar sólo si se experimentan problemas de compensación de zona horaria) +PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contengan números y caracteres en minúsculas, compartidos. +PasswordGenerationNone=No sugiera ninguna contraseña generada. La contraseña debe escribirse manualmente. +PasswordGenerationPerso=Devuelva una contraseña de acuerdo con su configuración personal definida previamente. +SetupPerso=Según su configuración +PasswordPatternDesc=Descripción del patrón de contraseña +RuleForGeneratedPasswords=Regla para generar contraseñas sugeridas o validar contraseñas +DisableForgetPasswordLinkOnLogonPage=No mostrar el enlace "Contraseña olvidada" en la página de inicio de sesión +UsersSetup=Configuración de módulos de usuario +UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario +DefaultCategoryCar=Categoría de auto predeterminada +HRMSetup=Configuración del módulo de RRHH (Recursos Humanos) +CompanySetup=Configuración del módulo de empresas +CompanyCodeChecker=Módulo de generación y comprobación de códigos de cliente / proveedor (cliente o proveedor) +AccountCodeManager=Módulo de generación de código de contabilidad (cliente o proveedor) +NotificationsDesc=La función de notificaciones de EMails le permite enviar en forma silenciosa el correo automático, para algunos eventos de Dolibarr. Los destinos de las notificaciones se pueden definir: +NotificationsDescUser=* Por usuarios, un usuario a la vez. +NotificationsDescContact=* Por contactos de cliente / proveedor, un contacto a la vez. +NotificationsDescGlobal=* O estableciendo mensajes de destino globales en la página de configuración del módulo. +ModelModules=Plantillas de documentos +DocumentModelOdt=Generar documentos desde plantillas OpenDocuments (archivos .ODT o .ODS para OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Marca de agua en el documento preliminar +JSOnPaimentBill=Activar función para llenar automáticamente las líneas de pago en el formulario de pago +CompanyIdProfChecker=Reglas de identificación profesional +MustBeMandatory=¿Obligatorio crear cliente/proveedor? +MustBeInvoiceMandatory=¿Es obligatorio validar facturas? +WebCalUrlForVCalExport=Un enlace de exportación al formato %s está disponible en el siguiente enlace: %s +BillsSetup=Configuración del módulo facturas +BillsNumberingModule=Modelo de numeración de facturas y notas de crédito +BillsPDFModules=Modelos de documentos de factura +PaymentsPDFModules=Modelos de documentos de pago +CreditNote=Nota de crédito +CreditNotes=Notas de crédito +SuggestedPaymentModesIfNotDefinedInInvoice=Modo de pagos sugerido en la factura por defecto si no se define para la factura +SuggestPaymentByRIBOnAccount=Sugerir pago por retiro de cuenta +SuggestPaymentByChequeToAddress=Sugerir el pago con cheque a +FreeLegalTextOnInvoices=Texto libre en las facturas +WatermarkOnDraftInvoices=Marca de agua en facturas de borrador (ninguna si está vacía) +PaymentsNumberingModule=Modelo de numeración de pagos +SuppliersPayment=Pagos de proveedores +SupplierPaymentSetup=Configuración de pagos de proveedores +PropalSetup=Configuración del módulo de propuestas comerciales +ProposalsNumberingModules=Modelos comerciales de numeración de propuestas +ProposalsPDFModules=Modelos de documentos de propuestas comerciales +FreeLegalTextOnProposal=Texto libre sobre propuestas comerciales +WatermarkOnDraftProposal=Marca de agua en proyectos de propuestas comerciales (ninguno si está vacío) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Solicitar la cuenta bancaria en la propuesta +SupplierProposalSetup=Solicitud de precios configuración de módulos proveedores +SupplierProposalNumberingModules=Solicitud de precios modelos de numeración de proveedores +SupplierProposalPDFModules=Solicitud de precios proveedores modelos de documentos +FreeLegalTextOnSupplierProposal=Texto libre sobre proveedores de precios +WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de ofertas de precios de borrador (ninguno si está vacío) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Solicitar la cuenta bancaria en la solicitud de precio +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente del almacén para el pedido +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Solicitar la cuenta bancaria en la orden del proveedor +OrdersSetup=Configuración de la gestión de pedidos +OrdersNumberingModules=Modelos de numeración de pedidos +WatermarkOnDraftOrders=Marca de agua en los proyectos de pedidos (ninguno si está vacío) +ShippableOrderIconInList=Agregar un icono en la lista de pedidos que indican si el pedido se puede enviar +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Solicitar la cuenta bancaria en los pedido +InterventionsSetup=Configuración de módulos de intervención +FreeLegalTextOnInterventions=Texto libre sobre los documentos de intervención +FicheinterNumberingModules=Modelos de numeración de intervención +TemplatePDFInterventions=Modelos de documentos de tarjetas de intervención +WatermarkOnDraftInterventionCards=Marca de agua en los documentos de la tarjeta de intervención (ninguno si está vacío) +ContractsSetup=Configuración de módulos de contratos / suscripciones +ContractsNumberingModules=Módulos de numeración de contratos +TemplatePDFContracts=Modelos de documentos de contratos +FreeLegalTextOnContracts=Texto libre en los contratos +WatermarkOnDraftContractCards=Marca de agua en contratos de borrador (ninguno si está vacío) +MembersSetup=Configuración de módulos de miembros +AdherentLoginRequired=Administrar un Login para cada miembro +AdherentMailRequired=Se requiere un correo electrónico para crear un nuevo miembro +MemberSendInformationByMailByDefault=Marque la casilla de verificación para enviar un correo de confirmación a los miembros (validación o nueva suscripción), está activada de forma predeterminada +LDAPSetup=Configuración de LDAP +LDAPFunctionsNotAvailableOnPHP=Las funciones LDAP no están disponibles en PHP +LDAPNamingAttribute=Introduzca LDAP +LDAPSynchronizeUsers=Organización de usuarios en LDAP +LDAPSynchronizeGroups=Organización de grupos en LDAP +LDAPSynchronizeContacts=Organización de contactos en LDAP +LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP +LDAPSynchronizeMembersTypes=Organización de tipos de miembros de la fundación en LDAP +LDAPServerPort=Puerto de servicio +LDAPServerPortExample=Puerto predeterminado: 389 +LDAPServerProtocolVersion=Versión del protocolo +LDAPServerUseTLS=Utilizar TLS +LDAPServerUseTLSExample=Su servidor LDAP utiliza TLS +LDAPAdminDn=Administrador DN +LDAPAdminDnExample=DN completo (ej: cn=admin,dc=ejemplo,dc=com o cn= Administrador,cn=Usuarios,dc=ejemplo,dc=com para directorio activo) +LDAPPassword=Contraseña de administrador +LDAPUserDnExample=DN completo (ej: ou=usuarios,dc=ejemplo,dc=com) +LDAPGroupDnExample=DN completo (ej: ou=grupos,dc=ejemplo,dc=com) +LDAPServerDnExample=DN completo (ej: dc = ejemplo, dc = com) +LDAPDnSynchroActiveExample=LDAP a Dolibarr o Dolibarr a la sincronización LDAP +LDAPDnContactActiveExample=Sincronización activada / no activada +LDAPDnMemberActive=Sincronización de miembros +LDAPDnMemberActiveExample=Sincronización activada / no activada +LDAPDnMemberTypeActive=Sincronización de tipos de miembros +LDAPDnMemberTypeActiveExample=Sincronización activada / no activada +LDAPContactDn=Dolibarr contactos 'DN +LDAPContactDnExample=DN completo (ej: ou=contactos,dc=ejemplo,dc=com) +LDAPMemberDn=Miembros Dolibarr DN +LDAPMemberDnExample=DN completo (ej: ou=miembros,dc=ejemplo,dc=com) +LDAPMemberObjectClassList=Lista de objetoClase +LDAPMemberObjectClassListExample=Lista de objectClass que define los atributos de los registros (ej: top,inetOrgPerson o top,user para el directorio activo) +LDAPMemberTypeDn=Miembros de Dolibarr tipos DN +LDAPMemberTypepDnExample=Completar DN (por ejemplo: ou=memberstypes,dc=ejemplo,dc=com) +LDAPMemberTypeObjectClassList=Lista de objetoClase +LDAPMemberTypeObjectClassListExample=Lista de objetos que definen atributos de registro (ej: top,groupOfUniqueNames) +LDAPUserObjectClassList=Lista de objetoClase +LDAPUserObjectClassListExample=Lista de objectClass que define los atributos de los registros (ej: top,inetOrgPerson o top,user para el directorio activo) +LDAPGroupObjectClassList=Lista de objetoClase +LDAPGroupObjectClassListExample=Lista de objetos que definen atributos de registro (ej: top,groupOfUniqueNames) +LDAPContactObjectClassList=Lista de objetoClase +LDAPContactObjectClassListExample=Lista de objectClass que define los atributos de los registros (ej: top,inetOrgPerson o top,user para el directorio activo) +LDAPTestConnect=Prueba de la conexión LDAP +LDAPTestSynchroContact=Prueba de sincronización de contactos +LDAPTestSynchroUser=Prueba de sincronización de usuarios +LDAPTestSynchroGroup=Prueba de sincronización de grupos +LDAPTestSynchroMember=Prueba de sincronización de miembros +LDAPTestSynchroMemberType=Prueba de tipo de miembro de sincronización +LDAPTestSearch=Prueba de una búsqueda LDAP +LDAPSynchroOK=Prueba de sincronización satisfactoria +LDAPSynchroKO=Prueba de sincronización fallida +LDAPSynchroKOMayBePermissions=Error en la prueba de sincronización. Compruebe que la conexión con el servidor está configurada correctamente y permite actualizaciones LDAP +LDAPTCPConnectOK=TCP se conecta al servidor LDAP con éxito (Servidor =%s, Puerto =%s) +LDAPTCPConnectKO=Error de conexión TCP al servidor LDAP (Servidor =%s, Puerto =%s) +LDAPBindOK=Conectar / Autenticar al servidor LDAP con éxito (Servidor =%s, Puerto =%s, Admin =%s, Contraseña =%s) +LDAPBindKO=Error de conexión / autenticación al servidor LDAP (Servidor =%s, Puerto =%s, Admin =%s, Contraseña =%s) +LDAPSetupForVersion3=Servidor LDAP configurado para la versión 3 +LDAPSetupForVersion2=Servidor LDAP configurado para la versión 2 +LDAPDolibarrMapping=Mapeo Dolibarr +LDAPLdapMapping=Mapeo LDAP +LDAPFieldLoginUnix=Iniciar sesión (unix) +LDAPFieldLoginExample=Ejemplo: uid +LDAPFilterConnectionExample=Ejemplo: &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Iniciar sesión (samba, activedirectory) +LDAPFieldLoginSambaExample=Ejemplo: samaccountname +LDAPFieldFullnameExample=Ejemplo: cn +LDAPFieldPasswordExample=Ejemplo: userPassword +LDAPFieldCommonNameExample=Ejemplo: cn +LDAPFieldNameExample=Ejemplo: sn +LDAPFieldFirstName=Primer nombre +LDAPFieldFirstNameExample=Ejemplo: givenName +LDAPFieldMail=Dirección de correo electrónico +LDAPFieldMailExample=Ejemplo: mail +LDAPFieldPhone=Número de teléfono profesional +LDAPFieldPhoneExample=Ejemplo: telephonenumber +LDAPFieldHomePhone=Número de teléfono personal +LDAPFieldHomePhoneExample=Ejemplo: homephone +LDAPFieldMobile=Teléfono celular +LDAPFieldMobileExample=Ejemplo: mobile +LDAPFieldFax=Número de fax +LDAPFieldFaxExample=Ejemplo: facsimiletelephonenumber +LDAPFieldAddress=Calle +LDAPFieldAddressExample=Ejemplo: calle +LDAPFieldZipExample=Ejemplo: postalcode LDAPFieldTown=Ciudad +LDAPFieldTownExample=Ejemplo: l +LDAPFieldDescriptionExample=Ejemplo: Descripción +LDAPFieldNotePublic=Nota pública +LDAPFieldCompanyExample=Ejemplo: o +LDAPFieldSidExample=Ejemplo: objectSid +LDAPFieldEndLastSubscription=Fecha de finalización de la suscripción +LDAPFieldTitleExample=Ejemplo: título +LDAPSetupNotComplete=La configuración de LDAP no está completa (vaya a otras pestañas) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No se proporciona administrador ni contraseña. El acceso LDAP será anónimo y en modo de sólo lectura. +LDAPDescContact=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los contactos de Dolibarr. +LDAPDescUsers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los usuarios de Dolibarr. +LDAPDescGroups=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los grupos Dolibarr. +LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada uno de los datos encontrados en el módulo de miembros de Dolibarr. +LDAPDescMembersTypes=Esta página le permite definir el nombre de los atributos LDAP en el árbol LDAP para cada dato encontrado en los tipos de miembros Dolibarr. +LDAPDescValues=Los valores de ejemplo están diseñados para OpenLDAP con los siguientes esquemas cargados: core.schema, cosine.schema, inetorgperson.schema). Si usa los valores thoose y OpenLDAP, modifique su archivo de configuración LDAP slapd.conf para que todos los esquemas se carguen. +ForANonAnonymousAccess=Para un acceso autenticado (por ejemplo, para un acceso de escritura) +PerfDolibarr=Configuración del rendimiento / optimización del informe +YouMayFindPerfAdviceHere=Encontrará en esta página algunas marcas o consejos relacionados con el rendimiento. +NotInstalled=No está instalado, por lo que su servidor no es lento por esto. +ApplicativeCache=Caché aplicable +MemcachedNotAvailable=No se encontró caché de aplicaciones. Puede mejorar el rendimiento mediante la instalación de un servidor de caché Memcached y un módulo capaz de utilizar este servidor de caché.
    Más información aquí http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Tenga en cuenta que una gran cantidad de proveedor de alojamiento web no proporciona este servidor de caché. +MemcachedModuleAvailableButNotSetup=Módulo memcached para caché de aplicaciones encontrado, pero la configuración del módulo no está completa. +MemcachedAvailableAndSetup=El módulo memcached dedicado a utilizar el servidor memcached está habilitado. +OPCodeCache=Caché OPCode +NoOPCodeCacheFound=No se encontró ninguna caché OPCode. Puede ser que utilice otro caché OPCode XCache o eAccelerator (bueno), puede ser que no tiene caché OPCode (muy malo). +HTTPCacheStaticResources=Caché HTTP para recursos estáticos (css, img, javascript) +FilesOfTypeCached=Los archivos del tipo %s son almacenados en caché por el servidor HTTP +FilesOfTypeNotCached=Los archivos del tipo %s no se almacenan en caché por el servidor HTTP +FilesOfTypeCompressed=Los archivos del tipo %s están comprimidos por el servidor HTTP +FilesOfTypeNotCompressed=Los archivos del tipo %s no están comprimidos por el servidor HTTP +CacheByServer=Caché por servidor +CacheByServerDesc=Por ejemplo, utilizando la directiva Apache "ExpiresByType image / gif A2592000" +CacheByClient=Caché por navegador +TestNotPossibleWithCurrentBrowsers=Tal detección automática no es posible con los navegadores actuales +DefaultValuesDesc=Puede definir / forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro y/o defina filtros o ordenes de clasificación cuando su registro de lista. +DefaultCreateForm=Valores predeterminados para nuevos objetos +DefaultSearchFilters=Filtros de búsqueda predeterminados +DefaultSortOrder=Ordenes de clasificación por defecto +ProductSetup=Configuración del módulo de productos +ServiceSetup=Configuración del módulo de servicios +ProductServiceSetup=Configuración de módulos de productos y servicios +NumberOfProductShowInSelect=Número máximo de productos en listas de selección combinadas (0=sin límite) +ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios (de lo contrario como información emergente) +MergePropalProductCard=Activar en la ficha Archivos adjuntos de producto / servicio una opción para fusionar el documento PDF del producto con la propuesta PDF azur si el producto / servicio está en la propuesta +ViewProductDescInThirdpartyLanguageAbility=Visualización de descripciones de productos en el idioma de cliente / proveedor +UseSearchToSelectProductTooltip=Además, si tiene un gran número de productos (> 100 000), puede aumentar la velocidad estableciendo la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. +UseSearchToSelectProduct=Espere a que presione una tecla antes de cargar el contenido de la lista de combo del producto (Esto puede aumentar el rendimiento si tiene un gran número de productos, pero es menos conveniente) +SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para utilizar en los productos +SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado que se utiliza para cliente / proveedor +UseUnits=Definir una unidad de medida para Cantidad durante la edición de líneas de pedido, propuesta o factura +ProductCodeChecker=Módulo para la generación y comprobación de código de producto (producto o servicio) +ProductOtherConf=Configuración del producto / servicio +IsNotADir=No es un directorio! +SyslogSetup=Configuración del módulo de registros +SyslogOutput=Registros de salidas +SyslogFacility=Instalaciones +SyslogFilename=Nombre de archivo y ruta de acceso +YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un archivo de registro en el directorio "documents" de Dolibarr. Puede establecer una ruta de acceso diferente para almacenar este archivo. +ErrorUnknownSyslogConstant=Constante %s no es una constante Syslog conocida +OnlyWindowsLOG_USER=Windows sólo admite LOG_USER +DonationsSetup=Configuración del módulo de donación +DonationsReceiptModel=Plantilla de recibo de donación +BarcodeSetup=Configuración del código de barras +PaperFormatModule=Módulo de formato de impresión +BarcodeEncodeModule=Tipo de codificación de código de barras +CodeBarGenerator=Generador de códigos de barras +ChooseABarCode=No hay generador definido +FormatNotSupportedByGenerator=Formato no soportado por este generador +BarcodeDescEAN8=Código de barras tipo GTIN8 +BarcodeDescEAN13=Código de barras tipo GTIN13 +BarcodeDescUPC=Código de barras tipo UPC +BarcodeDescISBN=Código de barras tipo ISBN +BarcodeDescC39=Código de barras tipo C39 +BarcodeDescC128=Código de barras tipo C128 +BarcodeDescDATAMATRIX=Código de barras tipo Datamatrix +BarcodeDescQRCODE=Código de barras tipo código QR +GenbarcodeLocation=Herramienta de línea de comandos de generación de códigos de barras (utilizada por el motor interno para algunos tipos de códigos de barras). Debe ser compatible con "genbarcode".
    Por ejemplo: /usr/local/bin/genbarcode +BarCodeNumberManager=Administración para definir automáticamente los números de códigos de barras +WithdrawalsSetup=Configuración del módulo Ordenes de pago por débito directo +ExternalRSSSetup=Configuración de las importaciones RSS externas +NewRSS=Nuevo RSS Feed +RSSUrl=URL RSS +RSSUrlExample=Un feed RSS interesante +MailingSetup=Configuración del módulo EMailing +MailingEMailFrom=Remitente EMail (De) para correos electrónicos enviados por el módulo de correo electrónico +MailingEMailError=Devolver EMail (errores) a correos electrónicos con errores +MailingDelay=Segundos a esperar después de enviar el siguiente mensaje +NotificationSetup=Configuración del módulo de notificación de correo electrónico +NotificationEMailFrom=Remitente EMail (De) para los correos electrónicos enviados para notificaciones +FixedEmailTarget=Objetivo de correo electrónico fijo +SendingsSetup=Configuración del módulo de envío +SendingsReceiptModel=Modelo de envío de recibos +SendingsNumberingModules=Módulos de numeración de envíos +SendingsAbility=Soporte de hojas de envío para entregas de clientes +NoNeedForDeliveryReceipts=En la mayoría de los casos, las hojas de envío se utilizan tanto como hojas para entregas del cliente (lista de productos para enviar) y hojas que se reciben y firman por el cliente. Así que los recibos de entregas de productos son una característica duplicada y rara vez se activan. +DeliveryOrderNumberingModules=Módulo de numeración de recibos de entregas de productos +DeliveryOrderModel=Modelo de recibos de entregas de productos +DeliveriesOrderAbility=Soporte de productos entregados recibos +FreeLegalTextOnDeliveryReceipts=Texto libre en los recibos de entrega +ActivateFCKeditor=Activar editor avanzado para: +FCKeditorForCompany=WYSIWIG creación / edición de elementos descripción y nota (excepto productos / servicios) +FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota +FCKeditorForProductDetails=WYSIWIG creación / edición de líneas de detalles de productos para todas las entidades (propuestas, pedidos, facturas, etc ...). Advertencia: No es recomendable utilizar esta opción para este caso, ya que puede crear problemas con caracteres especiales y formateo de páginas al crear archivos PDF. +FCKeditorForMailing= WYSIWIG creación / edición para eMailings masivos (Herramientas->eMailing) +FCKeditorForUserSignature=WYSIWIG creación / edición de firma de usuario +FCKeditorForMail=WYSIWIG Creación / edición para todo el correo (excepto Herramientas->eMailing) +OSCommerceErrorConnectOkButWrongDatabase=La conexión tuvo éxito pero la base de datos no parece ser una base de datos OSCommerce (clave %s no encontrada en la tabla %s). +OSCommerceTestOk=Conexión al servidor '%s' en la base de datos '%s' con el usuario '%s' exitoso. +OSCommerceTestKo1=Conexión al servidor '%s' tuvo éxito, pero no se pudo acceder a la base de datos '%s'. +OSCommerceTestKo2=Conexión al servidor '%s' con el usuario '%s' falló. +StockSetup=Configuración módulo de almacén +IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de punto de venta (módulo POS proporcionado por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de punto de venta. La mayoría de los módulos de punto de venta están diseñados para crear inmediatamente una factura y disminuir el stock por defecto, cualesquiera sean las opciones aquí. Por lo tanto, si necesita o no tener una disminución de existencias al registrar una venta desde su punto de venta, compruebe también que el módulo de POS este configurado. +NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada de menú superior +Menu=Selección del menú +MenuHandler=Manejador de menús +MenuModule=Módulo fuente +HideUnauthorizedMenu= Ocultar menús no autorizados (gris) +DetailId=Menú Id +DetailMenuHandler=Manejador de menús donde mostrar el nuevo menú +DetailMenuModule=Nombre del módulo si la entrada del menú proviene de un módulo +DetailTitre=Etiqueta de menú o código de etiqueta para la traducción +DetailUrl=URL donde el menú te envía (enlace URL absoluto o enlace externo con http://) +DetailEnabled=Condición para mostrar o no la entrada +DetailRight=Condición para mostrar menús grises no autorizados +DetailLangs=Nombre de archivo Lang para la traducción de código de etiqueta +Target=Objetivo +DetailTarget=Objetivo de los enlaces (_blank top abrir una nueva ventana) +DetailLevel=Nivel (-1: menú superior, 0: menú del encabezado,> 0 menú y submenú) +ModifMenu=Cambio de menús +DeleteMenu=Borrar entrada de menú +ConfirmDeleteMenu=¿Está seguro de que desea eliminar la entrada de menú %s? +FailedToInitializeMenu=Error al inicializar el menú +TaxSetup=Impuestos, impuestos sociales y fiscales y configuración de módulos de dividendos +OptionVatMode=IVA debido +OptionVATDefault=Base de efectivo +OptionVATDebitOption=Base de devengo +OptionVatDefaultDesc=El IVA se debe:
    - en la entrega de mercancías (que utilizamos la fecha de factura)
    - en los pagos por servicios +OptionVatDebitOptionDesc=El IVA se debe:
    - en la entrega de las mercancías (utilizamos la fecha de factura)
    - en la factura (débito) de los servicios +SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad del IVA por defecto según la opción elegida: +OnDelivery=En entrega +OnPayment=En pago +OnInvoice=En factura +SupposedToBePaymentDate=Fecha de pago utilizada +SupposedToBeInvoiceDate=Fecha de factura utilizada +Buy=Comprar +Sell=Vender +InvoiceDateUsed=Fecha de factura utilizada +YourCompanyDoesNotUseVAT=Su empresa se ha definido para no utilizar el IVA (Inicio - Configuración - Empresa/Organización), por lo que no hay opciones de IVA para la configuración. +AccountancyCode=Código de contabilidad +AccountancyCodeSell=Cuenta de venta. código +AccountancyCodeBuy=Cuenta de compra. código +AgendaSetup=Eventos y configuración del módulo de agenda +PasswordTogetVCalExport=Clave para autorizar enlace de exportación +PastDelayVCalExport=No exportar eventos más antiguos de +AGENDA_USE_EVENT_TYPE=Utilice los tipos de eventos (administrados en el menú Configuración -> Diccionarios -> Tipo de eventos del programa) +AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor predeterminado para el tipo de evento en el formulario de creación de eventos +AGENDA_DEFAULT_FILTER_TYPE=Establecer automáticamente este tipo de eventos en el filtro de búsqueda de la vista de agenda +AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para eventos en el filtro de búsqueda de la vista de agenda +AGENDA_DEFAULT_VIEW=Qué pestaña desea abrir de forma predeterminada al seleccionar el menú Agenda +AGENDA_REMINDER_EMAIL=Habilitar recordatorio de eventos por correo electrónico (definido en cada evento). Nota: El módulo 1%sdebe estar habilitado y configurado correctamente para que el recordatorio se envíe a la frecuencia correcta. +AGENDA_REMINDER_BROWSER=Habilitar recordatorio de evento en el navegador de los usuarios (cuando se alcanza la fecha del evento, cada usuario puede rechazar esto desde la pregunta de confirmación del navegador) +AGENDA_REMINDER_BROWSER_SOUND=Habilitar la notificación de sonido +AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda +ClickToDialSetup=Configuración del módulo - Click To Dial +ClickToDialUrlDesc=URL llamado cuando se hace clic en el icono de teléfono. En URL, puede usar las etiquetas
    __PHONETO__ que se reemplazarán con el número de teléfono de la persona a quien llamar
    __PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo)
    __LOGIN__ que se reemplazará con el inicio de sesión de “click to dial” (definido en la tarjeta de usuario)
    __PASS__ que se reemplazará con la contraseña de “click to dial” (definida en el usuario tarjeta). +ClickToDialDesc=Este módulo permite hacer clic en los números de teléfono. Un clic en este icono llamará a su teléfono para llamar al número de teléfono. Esto se puede utilizar para llamar a un sistema de centro de llamadas de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. +ClickToDialUseTelLink=Utilice sólo un enlace "tel:" en los números de teléfono +ClickToDialUseTelLinkDesc=Utilice este método si sus usuarios tienen un softphone o una interfaz de software instalados en el mismo equipo que el navegador y se llaman cuando hace clic en un enlace de su navegador que comienza con "tel:". Si necesita una solución de servidor completa (no necesita instalación de software local), debe establecer esto en "No" y rellenar el siguiente campo. CashDesk=Puntos de venta +CashDeskSetup=Configuración del módulo de punto de venta +CashDeskThirdPartyForSell=Predeterminado genérico de clientes/proveedores utilizado para vender +CashDeskBankAccountForSell=Cuenta predeterminada para recibir pagos en efectivo +CashDeskBankAccountForCheque=Cuenta predeterminada para recibir pagos por cheque +CashDeskBankAccountForCB=Cuenta predeterminada para recibir pagos con tarjetas de crédito +CashDeskDoNotDecreaseStock=Inhabilitar la disminución de existencias cuando se realiza una venta desde el punto de venta (si "no", la disminución de existencias se realiza para cada venta realizada desde POS, independientemente de la opción establecida en el módulo Stock). +CashDeskIdWareHouse=Forzar y restringir el almacén a utilizar para la disminución de existencias +StockDecreaseForPointOfSaleDisabled=Disminución de existencias desde el punto de venta desactivado +StockDecreaseForPointOfSaleDisabledbyBatch=La disminución de stock en POS no es compatible con la gestión de lotes +CashDeskYouDidNotDisableStockDecease=No desactivó la disminución de existencias al realizar una venta desde el punto de venta. Así que un almacén es necesario. +BookmarkSetup=Configuración del módulo de marcadores +BookmarkDesc=Este módulo le permite administrar marcadores. También puede añadir accesos directos a cualquier página de Dolibarr o sitios web externos en su menú de la izquierda. +NbOfBoomarkToShow=Número máximo de marcadores que se mostrarán en el menú de la izquierda +WebServicesSetup=Configuración del módulo Webservices +WebServicesDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor de servicio web para proporcionar diversos servicios web. +WSDLCanBeDownloadedHere=Los archivos descriptivos WSDL de los servicios proporcionados se pueden descargar aquí +EndPointIs=Los clientes SOAP deben enviar sus solicitudes al punto final de Dolibarr disponible en URL +ApiDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor REST para proporcionar diversos servicios web. +ApiProductionMode=Habilitar el modo de producción (esto activará el uso de un caché para la administración de servicios) +ApiExporerIs=Puede explorar y probar las API en URL +OnlyActiveElementsAreExposed=Sólo los elementos de los módulos habilitados están expuestos +WarningAPIExplorerDisabled=Se ha deshabilitado el explorador de API. No es necesario que API Explorer proporcione servicios API. Es una herramienta para que el desarrollador encuentre / pruebe API REST. Si necesita esta herramienta, vaya a la configuración del módulo API REST para activarla. +BankSetupModule=Configuración del módulo bancario +FreeLegalTextOnChequeReceipts=Texto libre en los recibos de cheques +BankOrderShow=Orden de visualización de las cuentas bancarias de los países que utilizan "número de banco detallado" +BankOrderESDesc=Orden de exhibición en español +ChequeReceiptsNumberingModule=Módulo de numeración de recibos de cheques +MultiCompanySetup=Configuración del módulo de varias empresas +SuppliersSetup=Configuración del módulo de proveedores +SuppliersCommandModel=Plantilla completa de pedido de proveedor (logo ...) +SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logo ...) +SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores +IfSetToYesDontForgetPermission=Si se establece en sí, no olvide proporcionar permisos a grupos o usuarios permitidos para la segunda aprobación +PathToGeoIPMaxmindCountryDataFile=Ruta al archivo que contiene el IP de Maxmind a la traducción al país.
    Ejemplo:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Tenga en cuenta que su IP al archivo de datos del país debe estar dentro de un directorio que su PHP puede leer (Compruebe su PHP open_basedir configuración y permisos del sistema de archivos). +YouCanDownloadFreeDatFileTo=Puede descargar una versión de demostración gratuita del archivo de país Maxmind GeoIP en %s. +YouCanDownloadAdvancedDatFileTo=También puede descargar una versión más completa, con actualizaciones, del archivo de país Maxmind GeoIP en %s. +TestGeoIPResult=Prueba de una conversión IP -> país +ProjectsNumberingModules=Módulo de numeración de proyectos +ProjectsSetup=Configuración del módulo de proyecto +ProjectsModelModule=Modelo de documento de informes de proyectos +TasksNumberingModules=Módulo de numeración de tareas +TaskModelModule=Modelo de documento de informes de tareas +UseSearchToSelectProject=Utilice los campos de autocompletado para elegir el proyecto (en lugar de utilizar un cuadro de lista) +AccountingPeriods=Períodos contables +AccountingPeriodCard=Período contable +NewFiscalYear=Nuevo período contable +OpenFiscalYear=Período contable abierto +CloseFiscalYear=Período de contabilidad cercano +DeleteFiscalYear=Eliminar período contable +ConfirmDeleteFiscalYear=¿Está seguro de eliminar este período contable? +ShowFiscalYear=Mostrar período contable +AlwaysEditable=Se puede editar siempre +MAIN_APPLICATION_TITLE=Forzar el nombre visible de la aplicación (advertencia: establecer su propio nombre aquí puede romper la función de inicio de sesión automática al utilizar la aplicación móvil de DoliDroid) +NbMajMin=Número mínimo de caracteres en mayúscula +NbIteConsecutive=Número máximo de repetición de los mismos caracteres +NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0", "O") para la generación automática +SalariesSetup=Configuración del módulo de los salarios +SortOrder=Orden de clasificación +Format=Formato +TypePaymentDesc=0:Tipo de pago del cliente, 1:Tipo de pago del proveedor, 2:Tipo de pago de clientes y proveedores +IncludePath=Incluir ruta (definida en la variable %s) +ExpenseReportsSetup=Configuración del módulo Informes de gastos +TemplatePDFExpenseReports=Plantillas para generar el documento de informe de gastos +NoModueToManageStockIncrease=No se ha activado ningún módulo capaz de gestionar el aumento automático de existencias. El aumento de existencias se realizará sólo en la entrada manual. +YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para las notificaciones de correo electrónico al habilitar y configurar el módulo "Notificación". +ListOfNotificationsPerUser=Lista de notificaciones por usuario* +ListOfNotificationsPerUserOrContact=Lista de notificaciones por usuario* o por contacto** +ListOfFixedNotifications=Lista de notificaciones fijas +GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para los usuarios +GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un cliente/proveedor para agregar o eliminar notificaciones de contactos / direcciones +Threshold=Límite +BackupDumpWizard=Asistente para crear archivo de volcado de copia de seguridad de base de datos +SomethingMakeInstallFromWebNotPossible=La instalación del módulo externo no es posible desde la interfaz web por el siguiente motivo: +SomethingMakeInstallFromWebNotPossible2=Por esta razón, el proceso de actualización descrito aquí es sólo pasos manuales que un usuario privilegiado puede hacer. +InstallModuleFromWebHasBeenDisabledByFile=La instalación del módulo externo de la aplicación ha sido deshabilitada por su administrador. Debe solicitarle que elimine el archivo %s para permitir esta característica. +ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que este directorio sea procesado por Dolibarr, debes configurar tu conf/conf.php para añadir las 2 líneas de directiva:$dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt ='%s/custom'; +HighlightLinesOnMouseHover=Resalte las líneas de la tabla cuando pase el mouse +HighlightLinesColor=Resalte el color de la línea cuando el ratón pasa (mantenga vacío para no destacar) +TextTitleColor=Color del título de la página +LinkColor=Color de los enlaces +PressF5AfterChangingThis=Presione CTRL+F5 en el teclado o borre la caché del navegador después de cambiar este valor para tenerlo efectivo +NotSupportedByAllThemes=Trabajará con temas centrales, no puede ser apoyado por temas externos +TopMenuBackgroundColor=Color de fondo para el menú superior +TopMenuDisableImages=Ocultar imágenes en el menú principal +LeftMenuBackgroundColor=Color de fondo para el menú de la izquierda +BackgroundTableTitleColor=Color de fondo para la línea de título de la tabla +BackgroundTableLineOddColor=Color de fondo para líneas de tabla impares +BackgroundTableLineEvenColor=Color de fondo para líneas de tabla pares +MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de permiso debe ser hecha antes de este retraso) +NbAddedAutomatically=Número de días añadidos a los contadores de usuarios (automáticamente) cada mes +UnicodeCurrency=Introduzca aquí entre llaves, lista de número de bytes que representan el símbolo de moneda. Por ejemplo: por $, escriba [36] - para Brasil real R $ [82,36] - por €, ingrese [8364] +ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000 +SellTaxRate=Tasa de venta +RecuperableOnly=Sí por IVA "No percibido pero recuperable" dedicado a algún estado en Francia. Mantenga el valor de "No" en todos los demás casos. +UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrecen una página o un sitio web para comprobar el estado de su envío, puede ingresarlo aquí. Puede usar la clave {TRACKID} en los parámetros de URL para que el sistema lo reemplace con el valor del número de seguimiento ingresado por el usuario en la tarjeta de envío. +OpportunityPercent=Cuando crea una oportunidad, definirá una cantidad estimada de proyecto / dirigir. De acuerdo con el estado de oportunidad, esta cantidad puede ser multiplicada por esta tasa para evaluar la cantidad global de todas sus oportunidades pueden generar. El valor es el porcentaje (entre 0 y 100). +TemplateIsVisibleByOwnerOnly=La plantilla es visible solo por el propietario +VisibleNowhere=Visible en ninguna parte +FixTZ=Fijar la zona horaria +FillFixTZOnlyIfRequired=Ejemplo: +2 (relleno sólo si el problema ha sido experimentado) +ExpectedChecksum=Suma de control prevista +CurrentChecksum=Suma de control actual +ForcedConstants=Valores constantes requeridos +MailToSendProposal=Enviar propuesta de cliente +MailToSendOrder=Enviar la orden del cliente +MailToSendInvoice=Enviar la factura del cliente +MailToSendShipment=Enviar el pedido +MailToSendIntervention=Enviar intervención +MailToSendSupplierRequestForQuotation=Enviar solicitud de cotización al proveedor +MailToSendSupplierOrder=Enviar pedido de proveedor +MailToSendSupplierInvoice=Enviar la factura del proveedor +MailToSendContract=Enviar un contrato +MailToThirdparty=Enviar correo electrónico desde una página de terceros +MailToMember=Para enviar correo electrónico desde la página de miembro +MailToUser=Para enviar correos electrónicos desde la página del usuario +ByDefaultInList=Mostrar de forma predeterminada en la vista de lista +YouUseLastStableVersion=Utiliza la última versión estable +TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (siéntase libre de usarla en sus sitios web) +TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede utilizar para anunciar esta versión de mantenimiento (siéntase libre de usarla en sus sitios web) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es un lanzamiento importante con muchas nuevas características tanto para usuarios como para desarrolladores. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Versiones estables). Puede leer ChangeLog para obtener la lista completa de cambios. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos que todos usen una versión anterior para actualizar a ésta. Como cualquier versión de mantenimiento, no hay nuevas características, ni cambio de estructura de datos está presente en esta versión. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Versiones estables). Puede leer ChangeLog para obtener la lista completa de cambios. +MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto / servicio" está activada, puede definir diferentes precios (uno por nivel de precio) para cada producto. Para ahorrar tiempo, puede ingresar aquí la regla para que el precio de cada nivel se calcule automáticamente según el precio del primer nivel, por lo que tendrá que ingresar sólo el precio del primer nivel de cada producto. Esta página está aquí para ahorrar tiempo y sólo puede ser útil si sus precios para cada nivel son relativos al primer nivel. Puede ignorar esta página en la mayoría de los casos. +ModelModulesProduct=Plantillas para documentos de producto +ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe definir un administrador para definir automáticamente el número de código de barras. +SeeSubstitutionVars=Ver * nota para la lista de posibles variables de sustitución +SeeChangeLog=Consulte el archivo ChangeLog (solo en inglés) +AllPublishers=Todos los editores +AddDictionaries=Agregar tablas de diccionarios +AddBoxes=Añadir widgets +AddSheduledJobs=Añadir trabajos programados +AddHooks=Añadir ganchos +AddTriggers=Añadir disparadores +AddModels=Agregar plantillas de documento o de numeración +AddSubstitutions=Agregar sustituciones de claves +DetectionNotPossible=La detección no es posible +UrlToGetKeyToUseAPIs=Url para obtener un token para usar la API (una vez que se ha recibido el token, se guarda en la tabla de usuario de la base de datos y se debe proporcionar en cada llamada a la API) +ListOfAvailableAPIs=Lista de APIs disponibles +activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s" que falta, por lo que el módulo "%1$s" puede no funcionar correctamente. Instale el módulo "%2$s" o deshabilite el módulo "%1$s" si desea estar a salvo de cualquier sorpresa +CommandIsNotInsideAllowedCommands=El comando que intenta ejecutar no está dentro de la lista de comandos permitidos definidos en el parámetro $dolibarr_main_restrict_os_commands en el archivo conf.php. +LandingPage=Página de destino +SamePriceAlsoForSharedCompanies=Si utiliza un módulo multicompany, con la opción "Precio único", el precio será igual para todas las empresas si los productos son compartidos entre entornos +ModuleEnabledAdminMustCheckRights=El módulo se ha activado. Los permisos para módulo(s) activado(s) se dieron sólo a usuarios admin. Es posible que deba conceder permisos a otros usuarios o grupos manualmente si es necesario. +UserHasNoPermissions=Este usuario no tiene permiso definido +TypeCdr=Utilice "Ninguno" si la fecha de pago es la fecha de factura más (+) un delta en días (delta es el campo "Nb de días")
    Utilice "Al final del mes", si, después del delta, La fecha debe ser aumentada para llegar al final del mes (+ un "Offset" opcional en días) )
    Use " Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes (N se almacena en el campo "Nb de días") +WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo registros no reversibles se activa automáticamente. +WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. La activación de un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y es compatible con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se hace responsable del uso de un software no legal. +MAIN_PDF_MARGIN_LEFT=Margen izquierdo en PDF +MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF +MAIN_PDF_MARGIN_TOP=Margen superior en PDF +MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF +ResourceSetup=Configuración del módulo Recurso +DisabledResourceLinkUser=Enlace de recurso inhabilitado al usuario +DisabledResourceLinkContact=Enlace de recurso inhabilitado para contactar diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index ff99b166487..52c4fae0ffb 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -20,7 +20,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M: %s FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexión con la base de datos -NoTemplateDefined=Ninguna plantilla definida para este tipo de correo electrónico +NoTemplateDefined=No hay plantilla disponible para este tipo de correo electrónico AvailableVariables=Variables de sustitución disponibles NoRecordFound=Ningún registro encontrado NoRecordDeleted=Ningún registro eliminado @@ -75,7 +75,8 @@ DatabaseTypeManager=Administrador de tipo de base de datos RequestLastAccessInError=Error de solicitud de acceso a la base de datos ReturnCodeLastAccessInError=Código de error de solicitud de acceso a la base de datos InformationLastAccessInError=Información del error de solicitud de acceso a la base de datos -InformationToHelpDiagnose=Esta información puede ser útil para fines de diagnóstico +YouCanSetOptionDolibarrMainProdToZero=Puede leer el archivo de registro o establecer la opción $dolibarr_main_prod en '0' en su archivo de configuración para obtener más información. +InformationToHelpDiagnose=Esta información puede ser útil para fines de diagnóstico (puede establecer la opción $dolibarr_main_prod en '1' para eliminar dichos avisos) TechnicalID=Identificación técnico NotePublic=Nota (público) PrecisionUnitIsLimitedToXDecimals=Dolibarr fue configurado para limitar la precisión de los precios unitarios a %s decimales. @@ -125,7 +126,6 @@ PasswordRetype=Reescribe tu contraseña NoteSomeFeaturesAreDisabled=Tenga en cuenta que una gran cantidad de funciones/módulos están deshabilitados en esta demostración. Parameters=parámetros PersonalValue=Valor personal -NewObject=Nuevo %s MultiLanguage=Multi lenguaje RefOrLabel=Referencia o etiqueta Info=Iniciar sesión @@ -137,6 +137,7 @@ AmountByMonth=Monto por mes Limits=límites Logout=Cerrar sesión NoLogoutProcessWithAuthMode=No hay función de desconexión aplicable con el modo de autenticación %s +Connection=Iniciar Sesión Setup=Configurar Cards=Tarjetas Card=Tarjeta @@ -152,6 +153,7 @@ DateRequest=Fecha de solicitud DateProcess=Fecha de procesamiento DateBuild=Fecha de creación del informe DatePayment=Fecha del pago +RegistrationDate=Fecha de Registro UserCreation=Creación de usuarios UserModification=Modificación de usuario UserCreationShort=Creación de usuarios @@ -166,7 +168,7 @@ DefaultValues=Valores predeterminados UnitPriceHT=Precio unitario (neto) UnitPriceTTC=Precio unitario PriceU=Precio -PriceUHT=Precio (neto) +PriceUHT=Precio PriceUHTCurrency=Precio (moneda) PriceUTTC=Precio (inc. IVA) Amount=Cantidad @@ -193,8 +195,8 @@ PriceQtyMinHT=Precio cantidad min. (neto IVA) TotalHTShort=Total (neto) TotalHTShortCurrency=Total (neto en moneda) TotalTTCShort=Total (inc. IVA) -TotalHT=Total (neto de impuestos) -TotalHTforthispage=Total (neto de impuestos) para esta página +TotalHT=Total (sin iva) +TotalHTforthispage=Total (sin iva) para esta página Totalforthispage=Total para esta página TotalTTC=Total (inc. IVA) TotalTTCToYourCredit=Total (inc. Impuestos) a su crédito @@ -204,9 +206,13 @@ TotalLT2=Total impuestos 3 HT=Impuesto neto TTC=impuestos Inc. INCT=Inc. todos los impuestos -VAT=Impuesto de venta VATs=Impuestos de ventas +LT1=Impuesto sobre las ventas 2 +LT1Type=Impuesto sobre las ventas 2 tipo +LT2=Impuesto sobre ventas 3 +LT2Type=Impuesto sobre las ventas tipo 3 VATRate=Tasa de impuesto +DefaultTaxRate=Tasa de impuesto predeterminada Average=Promedio Module=Módulo/Aplicación Modules=Módulos/Aplicaciones @@ -223,6 +229,7 @@ ActionsToDoShort=Que hacer ActionsDoneShort=Hecho ActionNotApplicable=No aplica ActionRunningNotStarted=Para comenzar +LatestLinkedEvents=Últimos eventos vinculados %s CompanyFoundation=Empresa/Organización ContactsForCompany=Contactos de clientes ContactsAddressesForCompany=Contactos/direcciones de clientes @@ -253,7 +260,7 @@ Topic=Tema ByCompanies=Por cliente ByUsers=Por Usuario Rejects=Rechazos -Preview=Anterior +Preview=Vista Previa NextStep=Próximo paso None=Ninguna Late=Tarde @@ -327,6 +334,7 @@ RefCustomer=Referencia de cliente Currency=Moneda Undo=Deshacer UndoExpandAll=Deshacer expandir +SeeAll=Ver todo FeatureNotYetSupported=Característica aún no soportado SendByMail=Enviar por correo electrónico MailSentBy=Correo electrónico enviado por @@ -369,6 +377,8 @@ HidePassword=Mostrar comando con la contraseña oculta UnHidePassword=Mostrar comando real con contraseña clara Informations=informaciones AddFile=Agregar archivo +FreeZone=No es un producto/servicio predefinido +FreeLineOfType=No es una entrada predefinida de tipo CloneMainAttributes=Clonar objeto con sus atributos principales PDFMerge=Combinar PDF Merge=Combinar @@ -414,7 +424,7 @@ HelpCopyToClipboard=Utilizar las teclas Ctrl+C para copiar al portapapeles SaveUploadedFileWithMask=Guardar el archivo en el servidor con el nombre "%s" (de lo contrario " %s") OriginFileName=Nombre del archivo original SetDemandReason=Establecer origen -AccountCurrency=Cuenta de dinero +AccountCurrency=Moneda de la cuenta XMoreLines=%S línea(s) oculta(s) AddBox=Agregar cuadro SelectElementAndClick=Seleccione un elemento y haga clic en %s @@ -423,10 +433,10 @@ ShowTransaction=Mostrar entrada en la cuenta bancaria GoIntoSetupToChangeLogo=Vaya a Inicio-Configuración - Empresa para cambiar el logotipo o entrar en Inicio-Configuración-Mostrar para ocultar. Deny=Negar Denied=Negado -ListOf=Lista de %s ListOfTemplates=Lista de plantillas Gender=Género ViewList=Vista de la lista +GoodBye=Adiós Sincerely=Sinceramente DeleteLine=Borrar línea NoPDFAvailableForDocGenAmongChecked=No hay PDF disponibles para la generación de documentos entre el registro guardado @@ -441,12 +451,16 @@ ExportList=Exportar lista Miscellaneous=Varios GroupBy=Agrupar por... SomeTranslationAreUncomplete=Algunos idiomas pueden traducirse parcialmente o pueden contener errores. Si detecta alguno, puede arreglar archivos de idioma que se registren en https://transifex.com/projects/p/dolibarr/.href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Enlace de descarga directa (público/externo) ActualizeCurrency=Actualizar tipo de cambio ModuleBuilder=Generador de módulos ClickToShowHelp=Haga clic para mostrar ayuda sobre herramientas HRAndBank=HR y Banco TitleSetToDraft=Volver al borrador ConfirmSetToDraft=¿Seguro que desea volver al estado de borrador? +Websites=Sitios Web +EMailTemplates=Plantillas de correo electrónico +FileNotShared=Archivo no compartido con público externo MondayMin=Lun TuesdayMin=Mar WednesdayMin=Mier @@ -455,13 +469,13 @@ FridayMin=Vie SaturdayMin=Sab SundayMin=Dom ShortWednesday=M -SelectMailModel=Seleccionar plantilla de correo electrónico +SelectMailModel=Seleccione una plantilla de correo electrónico SetRef=Establecer referencia Select2ResultFoundUseArrows=Se han encontrado algunos resultados. Utilice las flechas para seleccionar. Select2NotFound=No se han encontrado resultados Select2Enter=Ingresar Select2MoreCharacter=o más carácter -Select2MoreCharactersMore=Buscar sintaxis:
    | o (a | b)
    * Cualquier carácter (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Sintaxis de búsqueda:
    |O(a|b)
    *Cualquier carácter(a*b)
    ^Empezar con (^ab)
    $Terminar con(ab$)
    Select2LoadingMoreResults=Cargando más resultados ... Select2SearchInProgress=Búsqueda en proceso... SearchIntoThirdparties=Clientes @@ -471,3 +485,4 @@ SearchIntoSupplierProposals=Propuestas de proveedor SearchIntoCustomerShipments=Envíos de clientes SearchIntoExpenseReports=Reporte de gastos SearchIntoLeaves=Hojas +CommentPage=Espacio para comentarios diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 921514755d8..f1330f559fd 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -28,14 +28,17 @@ OverviewOfAmountOfLinesBound=Ver la cantidad de líneas ligadas a cuentas contab OtherInfo=Otra información DeleteCptCategory=Eliminar la cuenta contable del grupo ConfirmDeleteCptCategory=¿Está seguro de querer eliminar esta cuenta contable del grupo de cuentas contables? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers +JournalizationInLedgerStatus=Estado de diario +AlreadyInGeneralLedger=Registrado en el Libro Mayor +NotYetInGeneralLedger=No se ha registrado en el Libro Mayor +GroupIsEmptyCheckSetup=El grupo está vacío, compruebe la configuración de grupos contables +DetailByAccount=Ver detalles por cuenta +AccountWithNonZeroValues=Cuentas con valores no cero -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Cuenta contable para clientes no definida en la configuración +MainAccountForSuppliersNotDefined=Cuenta contable para proveedores no definida en la configuración +MainAccountForUsersNotDefined=Cuenta contable para usuarios no definida en la configuración +MainAccountForVatPaymentNotDefined=Cuenta contable para IVA no definida en la configuración AccountancyArea=Área contabilidad AccountancyAreaDescIntro=El uso del módulo de contabilidad se realiza en varios pasos: @@ -52,7 +55,7 @@ AccountancyAreaDescExpenseReport=PASO %s: Defina las cuentas contables para los AccountancyAreaDescSal=PASO %s: Defina las cuentas contables para los pagos de salarios. Para ello puede utilizar el menú %s. AccountancyAreaDescContrib=PASO %s: Defina las cuentas contables de los gastos especiales (impuestos varios). Para ello puede utilizar el menú %s. AccountancyAreaDescDonation=PASO %s: Defina las cuentas contables para las donaciones. Para ello puede utilizar el menú %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=PASO %s: Defina las cuentas contables para registros varios. Para ello puede utilizar el menú %s. AccountancyAreaDescLoan=PASO %s: Defina las cuentas contables para los préstamos. Para ello puede utilizar el menú %s.\n AccountancyAreaDescBank=PASO %s: Defina las cuentas contables para cada banco y cuentas financieras. Puede empezar desde la página %s. AccountancyAreaDescProd=PASO %s: Defina las cuentas contables en sus productos. Para ello puede utilizar el menú %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=PASO %s: Añadir o editar transacciones existentes, g AccountancyAreaDescClosePeriod=PASO %s: Cerrar periodo, por lo que no podrá hacer modificaciones en un futuro. +TheJournalCodeIsNotDefinedOnSomeBankAccount=No se ha completado un paso obligatorio en la configuración (cuenta contable no definida en todas las cuentas bancarias) MenuAccountancy=Contabilidad Selectchartofaccounts=Seleccione un plan contable activo ChangeAndLoad=Cambiar y cargar @@ -74,6 +78,7 @@ ShowAccountingAccount=Mostrar diario de cuentas ShowAccountingJournal=Mostrar diario contable AccountAccountingSuggest=Cuenta contable sugerida MenuDefaultAccounts=Cuentas contables por defecto +MenuBankAccounts=Cuentas Bancarias MenuVatAccounts=Cuentas de IVA MenuTaxAccounts=Cuentas de impuestos MenuExpenseReportAccounts=Cuentas de informes de pagos @@ -86,11 +91,11 @@ SuppliersVentilation=Contabilizar facturas de proveedores ExpenseReportsVentilation=Contabilizar informes de gastos CreateMvts=Crear nuevo movimiento UpdateMvts=Modificar transacción -ValidTransaction=Validate transaction +ValidTransaction=Transacción validada WriteBookKeeping=Registrar movimientos en el Libro Mayor Bookkeeping=Libro Mayor AccountBalance=Saldo de la cuenta -ObjectsRef=Source object ref +ObjectsRef=Referencia de objeto origen CAHTF=Total purchase supplier before tax TotalExpenseReport=Total informe de gastos InvoiceLines=Líneas de facturas a contabilizar @@ -110,7 +115,7 @@ LineOfExpenseReport=Línea de informe de gastos NoAccountSelected=No se ha seleccionado cuenta contable VentilatedinAccount=Contabilizada con éxito en la cuenta contable NotVentilatedinAccount=Cuenta sin contabilización en la contabilidad -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineSuccessfullyBinded=%s productos/servicios relacionada correctamente a una cuenta contable XLineFailedToBeBinded=%s productos/servicios sin cuenta contable ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a contabilizar que se muestran por página (máximo recomendado: 50) @@ -143,14 +148,19 @@ Doctype=Tipo de documento Docdate=Fecha Docref=Referencia Code_tiers=Tercero -Labelcompte=Descripción +LabelAccount=Descripción +LabelOperation=Label operation Sens=Sentido Codejournal=Diario NumPiece=Apunte TransactionNumShort=Núm. transacción -AccountingCategory=Grupos cuentas contables +AccountingCategory=Grupos personalizados GroupByAccountAccounting=Agrupar por cuenta contable -ByAccounts=By accounts +AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contables. Se utilizarán en el informe %s para mostrar sus ingresos/gastos con los datos agrupados de acuerdo con estos grupos. +ByAccounts=Por cuentas +ByPredefinedAccountGroups=Por grupos predefinidos +ByPersonalizedAccountGroups=Por grupos personalizados +ByYear=Por año NotMatch=No establecido DeleteMvt=Eliminar líneas del Libro Mayor DelYear=Año a eliminar @@ -161,7 +171,7 @@ DelBookKeeping=Eliminar los registros del Libro Mayor FinanceJournal=Diario financiero ExpenseReportsJournal=Diario informe de gastos DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=Esta es una vista de registros que están vinculados a una cuenta contable y pueden ser registrados en el Libro Mayor. VATAccountNotDefined=Cuenta contable para IVA no definida ThirdpartyAccountNotDefined=Cuenta contable de tercero no definida ProductAccountNotDefined=Cuenta contable de producto no definida @@ -177,11 +187,12 @@ AddCompteFromBK=Añadir cuentas contables al grupo ReportThirdParty=Listado de cuentas de terceros DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus códigos contables ListAccounts=Listado de cuentas contables -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error +UnknownAccountForThirdparty=Cuenta contable de tercero desconocida, usaremos %s +UnknownAccountForThirdpartyBlocking=Cuenta contable de tercero desconocida. Error de bloqueo -Pcgtype=Tipo del plan -Pcgsubtype=Subcuenta +Pcgtype=Grupo de cuenta +Pcgsubtype=Subgrupo de cuenta +PcgtypeDesc=Grupo y subgrupo de cuenta se utilizan como criterios predefinidos de "filtro" y "agrupación" para algunos informes de contabilidad. Por ejemplo, "INGRESOS" o "GASTOS" se usan como grupos para cuentas contables de productos para construir el informe de gastos/ingresos. TotalVente=Total facturación antes de impuestos TotalMarge=Total margen ventas @@ -203,7 +214,7 @@ ValidateHistory=Vincular automáticamente AutomaticBindingDone=Vinculación automática finalizada ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Asiento contabilizado incorrectamente. Debe=%s. Haber=%s FicheVentilation=Ficha contable GeneralLedgerIsWritten=Transacciones escritas en el Libro Mayor GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones que no podrán registrarse. Si no hay un mensaje de error, es probable que ya estén contabilizadas @@ -213,7 +224,7 @@ ChangeBinding=Cambiar la unión ## Admin ApplyMassCategories=Aplicar categorías en masa -AddAccountFromBookKeepingWithNoCategories=Añadir cuenta ya utilizada sin categorías +AddAccountFromBookKeepingWithNoCategories=Cuenta disponible sin grupo personalizado CategoryDeleted=La categoría para la cuenta contable ha sido eliminada AccountingJournals=Diarios contables AccountingJournal=Diario contable @@ -224,12 +235,12 @@ AccountingJournalType1=Operaciones varias AccountingJournalType2=Ventas AccountingJournalType3=Compras AccountingJournalType4=Banco -AccountingJournalType5=Expenses report +AccountingJournalType5=Informes de gastos AccountingJournalType9=Haber ErrorAccountingJournalIsAlreadyUse=Este diario ya esta siendo usado ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=Exportar libro borrador Modelcsv=Modelo de exportación OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación Selectmodelcsv=Seleccione un modelo de exportación @@ -255,7 +266,7 @@ OptionModeProductSellDesc=Mostrar todos los productos con cuenta contable de ven OptionModeProductBuyDesc=Mostrar todos los productos con cuenta contable de compras CleanFixHistory=Eliminar código contable de las líneas que no existen en el plan contable CleanHistory=Resetear todos los vínculos del año seleccionado - +PredefinedGroups=Grupos personalizados WithoutValidAccount=Sin cuenta dedicada válida WithValidAccount=Con cuenta dedicada válida ValueNotIntoChartOfAccount=Este valor de cuenta contable no existe en el plan general contable @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lineas ya existentes en la contabilidad NoJournalDefined=Sin diario definido Binded=Líneas contabilizadas ToBind=Líneas a contabilizar +UseMenuToSetBindindManualy=No es posible autodetectar, utilice el menú %s para realizar el apunte manualmente -WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene modificaciones manualmente modificadas en el Libro mayor. Será reemplazado por un informe más completo en una próxima versión. +WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene modificaciones manualmente modificadas en el Libro mayor.. Si su diario está actualizado, la vista contable es más precisa. diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 7cd5bf0f887..1825d531dc9 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fundación Version=Versión +Publisher=Editor VersionProgram=Versión programa VersionLastInstall=Versión de la instalación inicial VersionLastUpgrade=Versión de la última actualización @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Número máximo de líneas para paneles PositionByDefault=Posición por defecto Position=Posición MenusDesc=Los gestores de menús definen el contenido de las dos barras de menú (horizontal y vertical) -MenusEditorDesc=El editor de menús le permite definir entradas de menú personalizadas. Utilicelo con cuidado para evitar inestabilidad y menús erróneos.
    Algunos módulos añaden las entradas del menú (en su mayoría en el menú Todo). Si elimina algunas de estas entradas por error, puede restaurarlas desactivando y reactivando el módulo. +MenusEditorDesc=El editor de menús le permite definir entradas de menú personalizadas. Utilícelo con cuidado para evitar inestabilidad y menús erróneos.
    Algunos módulos añaden las entradas del menú (en su mayoría en el menú Todo). Si elimina algunas de estas entradas por error, puede restaurarlas desactivando y reactivando el módulo. MenuForUsers=Menú para los usuarios LangFile=archivo .lang System=Sistema @@ -140,14 +141,14 @@ SystemToolsArea=Área utilidades del sistema SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Utilice la menú para elegir la funcionalidad buscada. Purge=Purga PurgeAreaDesc=Esta página le permite borrar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos del directorio %s). El uso de esta función no es necesaria. Se proporciona como solución para los usuarios cuyos Dolibarr se encuentran en un proveedor que no ofrece permisos para eliminar los archivos generados por el servidor web. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteLogFile=Eliminar archivos de registro, incluidos %s definidos por el módulo Syslog (sin riesgo de perder datos) PurgeDeleteTemporaryFiles=Eliminar todos los ficheros temporales (sin riesgo de perdida de datos) PurgeDeleteTemporaryFilesShort=Eliminar archivos temporales PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio %s. Archivos temporales y archivos adjuntados a elementos (terceros, facturas, etc.) serán eliminados. PurgeRunNow=Purgar PurgeNothingToDelete=Sin directorios o archivos a eliminar. PurgeNDirectoriesDeleted=%s archivos o directorios eliminados -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Error al eliminar %s ficheros o directorios. PurgeAuditEvents=Purgar los eventos de seguridad ConfirmPurgeAuditEvents=¿Está seguro de que desea purgar todos los eventos de seguridad? Se eliminarán todos los registros de seguridad, no se eliminarán datos. GenerateBackup=Generar copia de seguridad @@ -195,10 +196,23 @@ ModulesDesc=Los módulos de Dolibarr definen qué funcionalidad está habilitada ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ... ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para instalar un módulo externo. El módulo estará entonces visible en la pestaña %s. ModulesMarketPlaces=Buscar módulos externos... +ModulesDevelopYourModule=Desarrolle sus propios módulos +ModulesDevelopDesc=Usted puede desarrollar o encontrar un socio para que le desarrolle su módulo personalizado +DOLISTOREdescriptionLong=En lugar de activar el sitio web www.dolistore.com para encontrar un módulo externo, puede utilizar esta herramienta incrustada que hará que la búsqueda en la tienda para usted (puede ser lento, es necesario acceso a Internet) ... +NewModule=Nuevo +FreeModule=Gratis +CompatibleUpTo=Compatible con la versión %s +NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Ver en la tienda +Updated=Actualizado +Nouveauté=Novedad +AchatTelechargement=Comprar/Descargar GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración de módulos en %s. DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM DoliPartnersDesc=Lista de empresas que ofrecen módulos y desarrollos a medida (Nota: cualquier persona con experiencia en programación PHP puede ofrecer desarrollos a medida para un proyecto de código abierto) WebSiteDesc=Sitios web de referencia para encontrar más módulos ... +DevelopYourModuleDesc=Algunas soluciones para desarrollar su propio módulo ... URL=Enlace BoxesAvailable=Paneles disponibles BoxesActivated=Paneles activados @@ -245,17 +259,18 @@ FontSize=Tamaño de fuente Content=Contenido NoticePeriod=Plazo de aviso NewByMonth=Nuevo por mes -Emails=E-Mails -EMailsSetup=Configuración E-Mails -EMailsDesc=Esta página permite sustituir los parámetros PHP relacionados con el envío de correos electrónicos. En la mayoría de los casos en SO como UNIX/Linux, los parámetros PHP son ya correctos y esta página es inútil. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=Puerto del servidor SMTP (Por defecto en php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nombre host o ip del servidor SMTP (Por defecto en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix) -MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a -MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Uso de encriptación TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo) MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Remitente de e-mails para envíos manuales (e-mail del usuario o e-mail de la empresa) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=e-mail de usuario CompanyEmail=e-mail de empresa FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe su sendmail localmente. @@ -299,7 +314,7 @@ SetupIsReadyForUse=La instalación del módulo ha concluido. Sin embargo, debe h NotExistsDirect=El directorio raíz alternativo no está configurado en un directorio existente.
    InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.
    Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: custom).
    InfDirExample=
    Luego indíquelo en el archivo conf.php
    $ dolibarr_main_url_root_alt = 'http://miservidor /custom'
    $ dolibarr_main_document_root_alt = '/ruta/de/dolibarr/htdocs/custom '
    Si estas líneas se encuentran comentadas con "#", para habilitarlas, basta con descomentar eliminando el carácter "#". -YouCanSubmitFile=For this step, you can submit your package file here : +YouCanSubmitFile=En este paso, puede enviar su archivo del módulo aquí: CurrentVersion=Versión actual de Dolibarr CallUpdatePage=Ir a la página de actualización de la estructura de la base de datos y sus datos: %s. LastStableVersion=Última versión estable @@ -333,6 +348,7 @@ AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es d ConfirmPurge=¿Está seguro de querer realizar esta purga?
    Esto borrará definitivamente todos los datos de sus archivos (área GED, archivos adjuntos etc.). MinLength=Longuitud mínima LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida +LanguageFile=Archivo de idioma ExamplesWithCurrentSetup=Ejemplos con la configuración activa actual ListOfDirectories=Listado de directorios de plantillas OpenDocument ListOfDirectoriesForModelGenODT=Listado de directorios que contienen las plantillas de archivos con el formato OpenDocument.
    Ponga aquí la ruta completa de directorios.
    Añada un retorno de carro entre cada directorio
    Para agregar un directorio del módulo GED, agregue aquí DOL_DATA_ROOT/ecm/sunombrededirectorio.

    Los archivos de esos directorios deben terminar con .odt o .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Puede definir aquí las opciones globales para la generación de los PDF PDFAddressForging=Reglas de visualización de direcciones HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF +PDFLocaltax=Reglas para %s +HideLocalTaxOnPDF=Ocultar %s tasa en la columna de impuestos del pdf HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF HideDetailsOnPDF=Ocultar detalles de las líneas en la generación de los PDF @@ -390,10 +408,10 @@ ExtrafieldCheckBox=Casilla de verificación ExtrafieldCheckBoxFromList=Casilla de selección de tabla ExtrafieldLink=Objeto adjuntado ComputedFormula=Campo combinado -ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el operador de condición "?" y los objetos globales siguientes: $db, $conf, $langs, $mysoc, $usuario, $object.
    ATENCIÓN: Sólo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo.
    Usando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada.

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

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

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
    (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object-> id)> 0) && ($secondloadedobj = new Task ($db)) && ($secondloadedobj->fetch ($reloadedobj->fk_project)> 0))?$ secondloadedobj->ref: 'Parent proyect not found' -ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor

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

    Para tener una lista en funcion de atributos complementarios de lista:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

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

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

    por ejemplo:\n
    1,value1
    2,value2
    3,value3
    ... +ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el operador de condición "?" y los objetos globales siguientes: $db, $conf, $langs, $mysoc, $user, $object.
    ATENCIÓN: Sólo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo.
    Usando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada.

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

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

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor

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

    Para tener una lista en funcion de atributos complementarios de lista:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

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

    por ejemplo:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor (donde key no puede ser 0)

    por ejemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpsellist=Lista de parámetros proviene de una tabla
    Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
    Ejemplo: c_typent: libelle: id :: filtro

    filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo
    También puede utilizar $ ID $ en el filtro witch es el actual id del objeto actual
    Para hacer un SELECT en el filtro de uso $ SEL $
    si desea filtrar en extrafields utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de extrafield)

    Para que la lista dependa de otra lista de atributos complementarios:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelpchkbxlst=Lista de parámetros proviene de una tabla
    Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
    Ejemplo: c_typent: libelle: id :: filtro

    filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo
    También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual
    Para hacer un SELECT en el filtro de uso $ SEL $
    si desea filtrar en extrafields utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de extrafield)

    Para que la lista dependa de otra lista de atributos complementarios:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Sintaxis: ObjectName:Classpath
    Ejemplo: Societe:societe/class/societe.class.php @@ -426,7 +444,7 @@ DisplayCompanyInfoAndManagers=Mostrar dirección de la empresa y nombres de los EnableAndSetupModuleCron=Si desea tener esta factura recurrente para generarla automáticamente, el módulo *%s* debe estar activado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que incluso si se habilita la generación automática, todavía puede lanzarla generación manual. No es posible la generación de duplicados para el mismo período. ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
    %s seguido del código tercero de proveedor para el código contable de proveedor,
    %s seguido del código tercero de cliente para el código contable de cliente. ModuleCompanyCodePanicum=Devuelve un código contable vacío. -ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. +ModuleCompanyCodeDigitaria=El código contable depende del código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).
    Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos). UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que... WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo e-mail de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar e-mail, por lo que algunos destinatarios (compatibles con el protocolo restrictivo DMARC) le preguntarán a Yahoo si pueden aceptar su e-mail y Yahoo responderá "no" porque el servidor no es un servidor Propiedad de Yahoo, por lo que algunos de sus e-mails enviados pueden no ser aceptados. Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introdudir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta). @@ -435,8 +453,8 @@ DependsOn=Este módulo necesita los módulos RequiredBy=Este módulo es requerido por los módulos TheKeyIsTheNameOfHtmlField=La clave es el nombre del campo HTML. es necesario tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre clave de un campo. PageUrlForDefaultValues=Debe introducir aquí la URL relativa de la página. Si incluye parámetros en URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. Ejemplos: -PageUrlForDefaultValuesCreate=
    Para que el formulario cree un nuevo tercero, es %s -PageUrlForDefaultValuesList=
    Para la página que lista terceros, es %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Habilitar el uso de valores predeterminados personalizados EnableOverwriteTranslation=Habilitar el uso de la traducción sobrescrita GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, por lo que para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción. @@ -445,6 +463,8 @@ Field=Campo ProductDocumentTemplates=Plantillas de documentos para generar documento de producto FreeLegalTextOnExpenseReports=Texto libre legal en los informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en los informes de gastos +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Usuarios y grupos Module0Desc=Gestión de Usuarios / Empleados y grupos @@ -528,6 +548,7 @@ Module520Name=Crédito Module520Desc=Gestión de créditos Module600Name=Notificaciones Module600Desc=Enviar notificaciones por e-mail (desencadenados por algunos eventos) a los usuarios (configuración definida para cada usuario), los contactos de terceros (configuración definida en cada tercero) o e-mails fijos +Module600Long=Tenga en cuenta que este módulo está dedicado a enviar mensajes de e-mail en tiempo real cuando se produce un evento. Si está buscando una función para enviar recordatorios por e-mail de los eventos de su agenda, vaya a la configuración del módulo Agenda. Module700Name=Donaciones Module700Desc=Gestión de donaciones Module770Name=Informes de gastos @@ -544,8 +565,8 @@ Module2000Name=Editor WYSIWYG Module2000Desc=Permite la edición de un área de texto con un editor avanzado (Basado en CKEditor) Module2200Name=Precios dinámicos Module2200Desc=Activar el uso de expresiones matemáticas para precios -Module2300Name=Programador -Module2300Desc=Gestión del Trabajo programado +Module2300Name=Tareas programadas +Module2300Desc=Gestión del Trabajo programado (alias cron) Module2400Name=Eventos/Agenda Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a la aplicación registrar eventos automáticos para fines de seguimiento. Module2500Name=Gestión Electrónica de Documentos @@ -566,7 +587,7 @@ Module3100Desc=Añadir un botón Skype en las fichas de usuarios/terceros/contac Module3200Name=Registros no reversibles Module3200Desc=Activar el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio en algunos países. Module4000Name=RRHH -Module4000Desc=Departamento de Recursos Humanos (gestión del departamento, contratos de empleados) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-empresa Module5000Desc=Permite gestionar varias empresas Module6000Name=Flujo de trabajo @@ -584,7 +605,7 @@ Module50100Desc=Módulo punto de venta (TPV) Module50200Name=Paypal Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal Module50400Name=Contabilidad (avanzada) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares) Module54000Name=PrintIPP Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor) Module55000Name=Encuesta o Voto @@ -750,10 +771,10 @@ Permission401=Consultar haberes Permission402=Crear/modificar haberes Permission403=Validar haberes Permission404=Eliminar haberes -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries +Permission501=Consultar contratos/salarios de empleados +Permission502=Crear/modificar contratos/salarios del empleado +Permission511=Consultar pagos de salarios +Permission512=Crear/modificar pagos de salarios Permission514=Eliminar salarios Permission517=Exportar salarios Permission520=Consultar Créditos @@ -867,7 +888,7 @@ DictionaryStaff=Empleados DictionaryAvailability=Tiempos de entrega DictionaryOrderMethods=Métodos de pedido DictionarySource=Orígenes de presupuestos/pedidos -DictionaryAccountancyCategory=Grupos cuentas contables +DictionaryAccountancyCategory=Grupos personalizados DictionaryAccountancysystem=Modelos de planes contables DictionaryAccountancyJournal=Diarios contables DictionaryEMailTemplates=Plantillas E-Mails @@ -875,6 +896,8 @@ DictionaryUnits=Unidades DictionaryProspectStatus=Estado cliente potencial DictionaryHolidayTypes=Tipos de honorarios DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead +DictionaryExpenseTaxCat=Categorías de informes de gastos +DictionaryExpenseTaxRange=Rango del informe de gastos por categoría SetupSaved=Configuración guardada SetupNotSaved=Configuración no guardada BackToModuleList=Volver a la lista de módulos @@ -1058,7 +1081,7 @@ RestoreDesc2=Tomar el archivo (archivo zip, por ejemplo) del directorio de los d RestoreDesc3=Restaurar el archivo de volcado guardado en la base de datos de la nueva instalación de Dolibarr o de esta instalación (%s). Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación. RestoreMySQL=Importación MySQL ForcedToByAModule= Esta regla está forzada a %s por uno de los módulos activados -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=Archivos de copia de seguridad de base de datos generados WeekStartOnDay=Primer día de la semana RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar el comando desde un shell después de haber iniciado sesión con la cuenta %s. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de l ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos TranslationUncomplete=Traducción parcial MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Comprobar conexión a la API ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aqui los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo pasarlo. ExternalAccess=Acceso externo @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Contraseña del servidor proxy DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. ExtraFields=Atributos adicionales ExtraFieldsLines=Atributos adicionales (líneas) +ExtraFieldsLinesRec=Atributos complementarios (plantillas de líneas de facturas) ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) ExtraFieldsThirdParties=Atributos adicionales (terceros) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) ExtraFieldsMember=Atributos adicionales (miembros) ExtraFieldsMemberType=Atributos adicionales (tipos de miembros) ExtraFieldsCustomerInvoices=Atributos adicionales (facturas a clientes) +ExtraFieldsCustomerInvoicesRec=Atributos complementarios (plantillas de facturas) ExtraFieldsSupplierOrders=Atributos adicionales (pedidos a proveedores) ExtraFieldsSupplierInvoices=Atributos adicionales (facturas) ExtraFieldsProject=Atributos adicionales (proyectos) @@ -1141,6 +1171,8 @@ RuleForGeneratedPasswords=Norma para la generación de las contraseñas propuest DisableForgetPasswordLinkOnLogonPage=No mostrar el vínculo "Contraseña olvidada" en la página de login UsersSetup=Configuración del módulo usuarios UserMailRequired=E-Mail necesario para crear un usuario nuevo +DefaultCategoryCar=Categoría de coche predeterminada +DefaultRangeNumber=Número de rango predeterminado ##### HRM setup ##### HRMSetup=Setup del módulo RRHH ##### Company setup ##### @@ -1221,6 +1253,7 @@ MemberMainOptions=Opciones principales AdherentLoginRequired= Gestionar un login para cada miembro AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí" +VisitorCanChooseItsPaymentMode=El visitante puede elegir entre los modos de pago disponibles ##### LDAP setup ##### LDAPSetup=Configuración del módulo LDAP LDAPGlobalParameters=Parámetros globales @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Usuarios LDAPGroupsSynchro=Grupos LDAPContactsSynchro=Contactos LDAPMembersSynchro=Miembros +LDAPMembersTypesSynchro=Tipos de miembros LDAPSynchronization=Sincronización LDAP LDAPFunctionsNotAvailableOnPHP=Las funciones LDAP no están disponibles en su PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organización de los usuarios en LDAP LDAPSynchronizeGroups=Organización de los grupos en LDAP LDAPSynchronizeContacts=Organización de los contactos en LDAP LDAPSynchronizeMembers=Organización de los miembros en LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Servidor primario LDAPSecondaryServer=Servidor secundario LDAPServerPort=Puerto del servidor @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Sincronización de contactos LDAPDnContactActiveExample=Sincronización activada/desactivada LDAPDnMemberActive=Sincronización de los miembros LDAPDnMemberActiveExample=Sincronización activada/desactivada +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Sincronización activada/desactivada LDAPContactDn=DN de los contactos Dolibarr LDAPContactDnExample=DN completo (ej: ou=contacts,dc=example,dc=com) LDAPMemberDn=DN de los miembros LDAPMemberDnExample=DN completo (ex: ou=members,dc=society,dc=com) LDAPMemberObjectClassList=Lista de objectClass LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Lista de objectClass +LDAPMemberTypeObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,groupOfUniqueNames) LDAPUserObjectClassList=Lista de objectClass LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPGroupObjectClassList=Lista de objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Probar la sincronización de contactos LDAPTestSynchroUser=Probar la sincronización de usuarios LDAPTestSynchroGroup=Probar la sincronización de grupos LDAPTestSynchroMember=Probar la sincronización de miembros +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Probar una búsqueda LDAP LDAPSynchroOK=Prueba de sincronización realizada correctamente LDAPSynchroKO=Prueba de sincronización erronea @@ -1342,6 +1384,7 @@ LDAPDescContact=Esta página permite definir el nombre de los atributos del árb LDAPDescUsers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los usuarios Dolibarr. LDAPDescGroups=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los grupos usuarios Dolibarr. LDAPDescMembers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los miembros del módulo Asociaciones Dolibarr. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Los valores de ejemplos se adaptan a OpenLDAP con los schemas cargados: core.schema, cosine.schema, inetorgperson.schema). Si usted utiliza los a valores sugeridos y OpenLDAP, modifique su archivo de configuración LDAP slapd.conf para tener todos estos schemas activos. ForANonAnonymousAccess=Para un acceso autentificado PerfDolibarr=Configuración rendimiento/informe de optimización @@ -1365,7 +1408,7 @@ CompressionOfResources=Compresión de las respuestas HTTP CompressionOfResourcesDesc=Por ejemplo, utilizando la directiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual DefaultValuesDesc=Puede definir/forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro y/o defina filtros u ordenaciones en sus registros de listados. -DefaultCreateForm=Valores por defecto para nuevos objetos +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Filtros de búsqueda por defecto DefaultSortOrder=Ordenaciones por defecto DefaultFocus=Campos de enfoque predeterminados @@ -1516,8 +1559,9 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor por defecto AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda -AGENDA_NOTIFICATION=Activar notificación de eventos en el navegador cuando se alcanza la fecha del evento (el usuario puede rechazar las notificaciones en la pregunta de confirmación del explorador) -AGENDA_NOTIFICATION_SOUND=Activar sonido de notificación +AGENDA_REMINDER_EMAIL=Habilitar recordatorio de eventos por e-mail (definido en cada evento). Nota: El módulo %s debe estar habilitado y configurado correctamente para que el recordatorio se envíe a la frecuencia correcta. +AGENDA_REMINDER_BROWSER=Habilitar recordatorio de eventos en el navegador de los usuarios (cuando llega la fecha del evento, cada usuario puede rechazar esto desde la pregunta de confirmación del navegador) +AGENDA_REMINDER_BROWSER_SOUND=Activar sonido de notificación AGENDA_SHOW_LINKED_OBJECT=Mostrar el link en la agenda ##### Clicktodial ##### ClickToDialSetup=Configuración del módulo Click To Dial @@ -1584,7 +1628,7 @@ ProjectsSetup=Configuración del módulo Proyectos ProjectsModelModule=Modelo de documento para informes de proyectos TasksNumberingModules=Módulo numeración de tareas TaskModelModule=Módulo de documentos informes de tareas -UseSearchToSelectProject=Utilice los campos de autocompletar para seleccionar proyectos (en lugar de utilizar un cuadro de lista). +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Periodos contables @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de IncludePath=Include path (definida en la variable %s) ExpenseReportsSetup=Configuración del módulo Informe de Gastos TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos +ExpenseReportsIkSetup=Configuración del módulo Informes de gastos - Índice Milles +ExpenseReportsRulesSetup=Configuración del módulo Informes de gastos - Reglas +ExpenseReportNumberingModules=Módulo de numeración de informes de gastos NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones de e-mail activando y configurando el módulo "Notificaciones". ListOfNotificationsPerUser=Listado de notificaciones por usuario* @@ -1648,6 +1695,8 @@ OpportunityPercent=Cuando crea una oportunidad, defina una cantidad estimada del TemplateForElement=Este registro de plantilla se dedica a qué elemento TypeOfTemplate=Tipo de plantilla TemplateIsVisibleByOwnerOnly=La plantilla es visible solamente por el propietario +VisibleEverywhere=Visible en todas partes +VisibleNowhere=No visible FixTZ=Corrección de zona horaria FillFixTZOnlyIfRequired=Ejemplo: +2 (complete sólo si tiene problemas) ExpectedChecksum=Esperando la suma de comprobación @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=Para enviar pedido a proveedor MailToSendSupplierInvoice=Para enviar factura de proveedor MailToSendContract=Para enviar un contrato MailToThirdparty=Para enviar e-mail desde la página del tercero +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Mostrar por defecto en modo lista YouUseLastStableVersion=Usa la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto/ser ModelModulesProduct=Plantillas de documentos de productos ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe indicar un gestor para autogenerar códigos de barras SeeSubstitutionVars=Vea * nota para un listado de posibles variables de sustitución +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Todos los editores UnknownPublishers=Editores desconocidos AddRemoveTabs=Añadir o eliminar pestañas +AddDataTables=Añadir tablas de objetos AddDictionaries=Añadir diccionarios +AddData=Agregar objetos o datos de diccionarios AddBoxes=Añadir paneles AddSheduledJobs=Añadir tareas programadas AddHooks=Añadir hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Moneda de referencia de la empresa (entrar en la configuración de WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo Non Reversible Logs se activa automáticamente. WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s, que es un módulo externo. Activar un módulo externo significa que confía en el editor del módulo, que está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y que es compatible con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se hace responsable del uso de un software no legal. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuración del módulo Recursos UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index e7df6331d73..209bb64ba30 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -12,6 +12,7 @@ Event=Acontecimiento Events=Eventos EventsNb=Número de eventos ListOfActions=Listado de eventos +EventReports=Event reports Location=Localización ToUserOfGroup=A todos los usuarios del grupo EventOnFullDay=Evento para todo el día @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Defina aquí los eventos que desea que Dolibarr cree autom AgendaSetupOtherDesc= Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...) AgendaExtSitesDesc=Esta página le permite configurar calendarios externos para su visualización en la agenda de Dolibarr. ActionsEvents=Eventos para que Dolibarr cree un evento en la agenda de forma automática +EventRemindersByEmailNotEnabled=Los recordatorios de eventos por e.mail no se habilitaron en la configuración del módulo Agenda. ##### Agenda event labels ##### NewCompanyToDolibarr=Tercero %s creado ContractValidatedInDolibarr=Contrato %s validado @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Pedido %s aprobado OrderRefusedInDolibarr=Pedido %s rechazado OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador ProposalSentByEMail=Presupuesto %s enviado por e-mail +ContractSentByEMail=Contrato %s enviado por E-Mail OrderSentByEMail=Pedido de cliente %s enviado por e-mail InvoiceSentByEMail=Factura a cliente %s enviada por e-mail SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail @@ -75,17 +78,25 @@ InterventionSentByEMail=Intervención %s enviada por e-mail ProposalDeleted=Presupuesto eliminado OrderDeleted=Pedido eliminado InvoiceDeleted=Factura eliminada -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted +PRODUCT_CREATEInDolibarr=Producto %s creado +PRODUCT_MODIFYInDolibarr=Producto %s modificado +PRODUCT_DELETEInDolibarr=Producto %s eliminado +EXPENSE_REPORT_CREATEInDolibarr=Informe de gastos %s creado +EXPENSE_REPORT_VALIDATEInDolibarr=Informe de gastos %s validado +EXPENSE_REPORT_APPROVEInDolibarr=Informe de gastos %s aprobado +EXPENSE_REPORT_DELETEInDolibarr=Informe de gastos %s eliminado +EXPENSE_REPORT_REFUSEDInDolibarr=Informe de gastos %s rechazado +PROJECT_CREATEInDolibarr=Proyecto %s creado +PROJECT_MODIFYInDolibarr=Proyecto %s modificado +PROJECT_DELETEInDolibarr=Proyecto %s eliminado ##### End agenda events ##### AgendaModelModule=Plantillas de documentos para eventos DateActionStart=Fecha de inicio DateActionEnd=Fecha finalización AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida: AgendaUrlOptions3=logina=%s para restringir inserciones a acciones creadas por el usuario %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsNotAdmin= logina =!%s para restringir la salida a acciones que no pertenecen al usuario %s. +AgendaUrlOptions4=logint=%spara restringir notificaciones en acciones asignadas al usuario %s(propietario y otros). AgendaUrlOptionsProject=project=PROJECT_ID para restringir inserciones a acciones asociadas al proyecto PROJECT_ID. AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 7c79dc37091..8407e041e20 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banco MenuBankCash=Bancos/Cajas +MenuVariousPayment=Pagos varios +MenuNewVariousPayment=Nuevo pago varios BankName=Nombre del banco FinancialAccount=Cuenta BankAccount=Cuenta bancaria @@ -151,7 +153,10 @@ CheckRejectedAndInvoicesReopened=Cheque devuelto y facturas reabiertas BankAccountModelModule=Modelos de documentos para cuentas bancarias DocumentModelSepaMandate=Plantilla de mandato SEPA, usable únicamente para paises miembros de la UEE DocumentModelBan=Plantilla para imprimir una página con la información IBAN. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments +NewVariousPayment=Nuevo pago varios +VariousPayment=Pagos varios +VariousPayments=Pagos varios +ShowVariousPayment=Mostrar pago varios +AddVariousPayment=Añadir pagos varios +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 9f2e3d495a4..70981d5bd52 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -155,9 +155,13 @@ FoundXQualifiedRecurringInvoiceTemplate=Encontradas %s plantilllas de facturas r NotARecurringInvoiceTemplate=No es una plantilla de factura recurrente NewBill=Nueva factura LastBills=Últimas %s facturas +LatestTemplateInvoices=Las últimas %s plantillas de facturas +LatestCustomerTemplateInvoices=Las últimas %s plantillas de facturas a cliente +LatestSupplierTemplateInvoices=Las últimas %s plantillas de facturas de proveedor LastCustomersBills=Últimas %s facturas a clientes LastSuppliersBills=Últimas %s facturas de proveedores AllBills=Todas las facturas +AllCustomerTemplateInvoices=Todas las facturas plantilla OtherBills=Otras facturas DraftBills=Facturas borrador CustomersDraftInvoices=Facturas a cliente borrador @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Listado de las próximas facturas de situación FrequencyPer_d=Cada %s días FrequencyPer_m=Cada %s meses FrequencyPer_y=Cada %s años -toolTipFrequency=Ejemplos:
    Indicar 7, Día: creará una nueva factura cada 7 días
    Indicar 3, Mes: creará una nueva factura cada 3 meses +FrequencyUnit=Frecuencia +toolTipFrequency=Ejemplos:
    Indicar 7, Día: creará una nueva factura cada 7 días
    Indicar 3, Mes: creará una nueva factura cada 3 meses NextDateToExecution=Fecha para la generación de la próxima factura DateLastGeneration=Fecha de la última generación MaxPeriodNumber=Nº máximo de facturas a generar NbOfGenerationDone=Nº de facturas ya generadas +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Máximo número de generaciones alcanzado InvoiceAutoValidate=Validar facturas automáticamente GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s @@ -339,6 +345,7 @@ DateIsNotEnough=Aún no se ha alcanzado la fecha InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s WarningInvoiceDateInFuture=Atención: la fecha de la factura es mayor que la fecha actual WarningInvoiceDateTooFarInFuture=Atención: la fecha de la factura es muy lejana a la fecha actual +ViewAvailableGlobalDiscounts=Ver los descuentos disponibles # PaymentConditions Statut=Estado PaymentConditionShortRECEP=Acuse de recibo diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 8b748076413..431c6fe301c 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Apodo Companies=Empresas CountryIsInEEC=País de la Comunidad Económica Europea ThirdPartyName=Nombre del tercero +ThirdPartyEmail=Third party email ThirdParty=Tercero ThirdParties=Terceros ThirdPartyProspects=Clientes potenciales @@ -50,6 +51,7 @@ Lastname=Apellidos Firstname=Nombre PostOrFunction=Puesto de trabajo UserTitle=Título de cortesía +NatureOfThirdParty=Naturaleza del tercero Address=Dirección State=Provincia StateShort=Estado @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Descuento fijo CompanyHasRelativeDiscount=Este cliente tiene un descuento por defecto de %s%% CompanyHasNoRelativeDiscount=Este cliente no tiene descuentos relativos por defecto CompanyHasAbsoluteDiscount=Este cliente tiene %s %s en descuentos (abonos o anticipos) disponibles +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Este cliente tiene %s %s en anticipos disponibles CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles CustomerAbsoluteDiscountAllUsers=Descuentos fijos en curso (acordado por todos los usuarios) diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 20d05c2020e..a4475991c9e 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -17,6 +17,7 @@ Accountparent=Cuenta padre Accountsparent=Cuentas padre Income=Ingresos Outcome=Gastos +MenuReportInOut=Resultado / Ejercicio ReportInOut=Resultado / Ejercicio ReportTurnover=Volumen de ventas PaymentsNotLinkedToInvoice=Pagos vinculados a ninguna factura, por lo que ninguún tercero @@ -33,15 +34,31 @@ VATToPay=IVA ventas VATReceived=IVA repercutido VATToCollect=IVA compras VATSummary=Balance de IVA -LT2SummaryES=Balance de IRPF -LT1SummaryES=Balance del RE VATPaid=IVA Pagado -LT2PaidES=IRPF Pagado +LT1Summary=Saldo IRPF +LT2Summary=Resumen de IRPF +LT1SummaryES=Balance del RE +LT2SummaryES=Balance de IRPF +LT1SummaryIN=Saldo CGST +LT2SummaryIN=Saldo SGST +LT1Paid=Pagos IRPF +LT2Paid=Pagos IRPF LT1PaidES=RE Pagado -LT2CustomerES=IRPF ventas -LT2SupplierES=IRPF compras +LT2PaidES=IRPF Pagado +LT1PaidIN=Pago CGST +LT2PaidIN=Pagos SGST +LT1Customer=Ventas RE +LT1Supplier=Compras RE LT1CustomerES=Ventas RE LT1SupplierES=Compras RE +LT1CustomerIN=Ventas CGST +LT1SupplierIN=Compras CGST +LT2Customer=Ventas IRPF +LT2Supplier=Compras IRPF +LT2CustomerES=IRPF ventas +LT2SupplierES=IRPF compras +LT2CustomerIN=Ventas SGST +LT2SupplierIN=Compras SGST VATCollected=IVA recuperado ToPay=A pagar SpecialExpensesArea=Área de pagos especiales @@ -118,6 +135,7 @@ CalcModeVATDebt=Modo %sIVA sobre facturas emitidas%s. CalcModeVATEngagement=Modo %sIVA sobre facturas cobradas%s. CalcModeDebt=Modo %sCréditos-Deudas%s llamada contabilidad de compromiso. CalcModeEngagement=Modo %sIngresos-Gastos%s llamada contabilidad de caja +CalcModeBookkeeping=Análisis de datos registrados en la tabla Libro mayor CalcModeLT1= Modo %sRE facturas a clientes - facturas de proveedores%s CalcModeLT1Debt=Modo %sRE en facturas a clientes%s CalcModeLT1Rec= Modo %sRE en facturas de proveedores%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Modo %sIRPF en facturas a clientes%s CalcModeLT2Rec= Modo %sIRPF en facturas de proveedores%s AnnualSummaryDueDebtMode=Resumen anual del balance de ingresos y gastos AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos +AnnualByCompanies=Balance de ingresos y gastos, por grupos de cuenta predefinidos AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo%sCréditos-Deudas%s llamada contabilidad de compromiso. AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo %sIngresos-Gastos%s llamada contabilidad de caja. SeeReportInInputOutputMode=Ver el informe %sIngresos-Gastos%s llamado contabilidad de caja para un cálculo sobre las facturas pagadas SeeReportInDueDebtMode=Ver el informe %sCréditos-Deudas%s llamada contabilidad de compromiso para un cálculo de las facturas pendientes de pago +SeeReportInBookkeepingMode=Consulte el informe %sContable%s para un cálculo en análisis de tabla de contabilidad RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos. RulesResultDue=- Incluye las facturas pendientes, los gastos, el IVA, las donaciones pagadas o no. También se incluyen los salarios pagados.
    - Se basa en la fecha de la validación de las facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo de Salarios, se usa la fecha de valor del pago. RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y el IVA.
    - Se basa en las fechas de pago de las facturas, gastos e IVA. La fecha de donación para las donaciones RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.
    - Se basa en la fecha de validación de las mismas.
    RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.
    - Se basa en la fecha de pago de las mismas
    +RulesAmountOnInOutBookkeepingRecord=Incluye registro en su libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS" +RulesResultBookkeepingPredefined=Incluye registro en su libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS" +RulesResultBookkeepingPersonalized=Muestra un registro en su libro mayor con cuentas contables agrupadas por grupos personalizados +SeePageForSetup=Vea el menú %s para configurarlo DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas DepositsAreIncluded=- Las facturas de anticipo están incluidas LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF @@ -191,9 +215,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta contable por defecto para el IVA de ventas (u ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta contable por defecto para el IVA de compras (usado si no se define en el diccionario de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el pago de IVA ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable a usar para clientes -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable a usar para proveedores -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero CloneTax=Clonar una tasa social/fiscal ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal CloneTaxForNextMonth=Clonarla para el próximo mes @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Pagos IVA ErrorBankAccountNotFound=Error: No se encuentra la cuenta bancaria FiscalPeriod=Periodo contable ListSocialContributionAssociatedProject=Listado de contribuciones sociales asociadas al proyecto +DeleteFromCat=Eliminar del grupo de contabilidad diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index 40781876e4c..a2e16dadbaf 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -31,9 +31,11 @@ NewContract=Nuevo contrato NewContractSubscription=Nuevo contrato/suscripción AddContract=Crear contrato DeleteAContract=Eliminar un contrato +ActivateAllOnContract=Activar todos los servicios CloseAContract=Cerrar un contrato ConfirmDeleteAContract=¿Está seguro de querer eliminar este contrato? ConfirmValidateContract=¿Está seguro de querer validar este contrato bajo la referencia %s? +ConfirmActivateAllOnContract=Esto abrirá todos los servicios (aún no activos). ¿Está seguro de que quiere abrir todos los servicios? ConfirmCloseContract=Esto cerrará todos los servicios (activos o no) ¿Está seguro de querer cerrar este contrato? ConfirmCloseService=¿Está seguro de querer cerrar este servicio en fecha %s? ValidateAContract=Validar un contrato @@ -67,6 +69,7 @@ BoardRunningServices=Servicios activos expirados ServiceStatus=Estado del servicio DraftContracts=Contractos borrador CloseRefusedBecauseOneServiceActive=El contrato no puede ser cerrado ya que contiene al menos un servicio abierto. +ActivateAllContracts=Activar todas las líneas del contrato CloseAllContracts=Cerrar todos los servicios DeleteContractLine=Eliminar línea de contrato ConfirmDeleteContractLine=¿Está seguro de querer eliminar esta línea de contrato de servicio? @@ -85,7 +88,8 @@ ContactNameAndSignature=Para %s, nombre y firma: OnlyLinesWithTypeServiceAreUsed=Solo serán clonadas las líneas del tipo "Servicio" CloneContract=Copiar contacto ConfirmCloneContract=¿Está seguro de querer copiar el contrato %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial firmante del contrato TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimiento del contrato diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index e9fffb99b60..59ccc0e766a 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -14,6 +14,8 @@ FileToLaunchCronJobs=Comando para ejecutar tareas Cron CronExplainHowToRunUnix=En entornos Unix se debe utilizar la siguiente entrada crontab para ejecutar el comando cada 5 minutos CronExplainHowToRunWin=En entornos Microsoft (tm) Windows, puede utilizar las herramienta tareas programadas para ejecutar el comando cada 5 minutos CronMethodDoesNotExists=La clase %s no contiene ningún método %s +CronJobDefDesc=Los perfiles de trabajo de Cron se definen en el archivo descriptor del módulo. Cuando el módulo está activado, se cargan y están disponibles para que pueda administrar los trabajos desde el menú de herramientas de administración %s. +CronJobProfiles=Lista de perfiles de trabajos cron predefinidos # Menu EnabledAndDisabled=Habilitado y deshabilitado # Page list @@ -53,6 +55,7 @@ CronSaveSucess=Guardado correctamente CronNote=Comentario CronFieldMandatory=campos %s son obligatorios CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha de inicio +StatusAtInstall=Estado en la instalación del módulo CronStatusActiveBtn=Activo CronStatusInactiveBtn=Inactivo CronTaskInactive=Esta tarea esta inactiva @@ -75,5 +78,5 @@ CronCannotLoadClass=No se puede cargar la clase %s u objeto %s UseMenuModuleToolsToAddCronJobs=Vaya al menú "Inicio - Utilidades administración - Tareas programadas" para ver y editar tareas programadas. JobDisabled=Tarea desactivada MakeLocalDatabaseDumpShort=Copia local de la base de datos -MakeLocalDatabaseDump=Crear una copia local de la base de datos +MakeLocalDatabaseDump=Crear una copia local de la base de datos. Los parámetros son: compresión ('gz' o 'bz' o 'ninguno'), tipo de copia de seguridad ('mysql' o 'pgsql'), 1, 'auto' o nombre de archivo para construir, nº de archivos de copia de seguridad a mantener WarningCronDelayed=Atención: para mejorar el rendimiento, cualquiera que sea la próxima fecha de ejecución de las tareas activas, sus tareas pueden retrasarse un máximo de %s horas antes de ejecutarse diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang index 42c6d967657..d3215ca4b93 100644 --- a/htdocs/langs/es_ES/dict.lang +++ b/htdocs/langs/es_ES/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Formato canadiense P3 PaperFormatCAP4=Formato canadiense P4 PaperFormatCAP5=Formato canadiense P5 PaperFormatCAP6=Formato canadiense P6 +#### Expense report categories #### +ExpAutoCat=Coche +ExpCycloCat=Ciclomotor +ExpMotoCat=Moto +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV y ​​más +ExpAuto4PCV=4 CV y ​​más +ExpAuto5PCV=5 CV y ​​más +ExpAuto6PCV=6 CV y ​​más +ExpAuto7PCV=7 CV y ​​más +ExpAuto8PCV=8 CV y ​​más +ExpAuto9PCV=9 CV y ​​más +ExpAuto10PCV=10 CV y ​​más +ExpAuto11PCV=11 CV y ​​más +ExpAuto12PCV=12 CV y ​​más +ExpAuto13PCV=13 CV y ​​más +ExpCyclo=Capacidad inferior a 50cm3 +ExpMoto12CV=Motocicleta 1 o 2 CV +ExpMoto345CV=Motos 3, 4 ó 5 CV +ExpMoto5PCV=Motos 5 CV y ​​más diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index 3f08d490cbd..4ec6ef5b086 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -42,3 +42,7 @@ CannotRemoveDirectoryContainsFiles=No se puede eliminar porque contiene archivos ECMFileManager=Explorador de archivos ECMSelectASection=Seleccione un directorio en el árbol de la izquierda DirNotSynchronizedSyncFirst=Este directorio fue creado o modificado fuera del módulo GED. Haga clic en el botón "Actualizar" para resincronizar la información del disco y la base de datos para ver el contenido de ese directorio. +ReSyncListOfDir=Resincronizar la lista de directorios +HashOfFileContent=Hash de contenido de archivo +FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a cargarlo) +FileSharedViaALink=Archivo compartido a través de un enlace diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index ee612dc50c7..83cfde77a57 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=No se puede cambiar una acción al esta ErrorRefAlreadyExists=La referencia utilizada para la creación ya existe ErrorPleaseTypeBankTransactionReportName=Por favor escriba el nombre del extracto bancario donde se informa del registro (Formato AAAAMM o AAAAMMDD) ErrorRecordHasChildren=No se puede eliminar el registro porque tiene registros hijos. +ErrorRecordHasAtLeastOneChildOfType=El objeto tiene al menos un hijo del tipo %s ErrorRecordIsUsedCantDelete=No se puede eliminar el registro. Está siendo usado o incluido en otro objeto. ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta opción pueda utilizarse. Para activar/desactivar JavaScript, vaya al menú Inicio->Configuración->Entorno. ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse @@ -103,6 +104,7 @@ ErrorForbidden2=Los permisos para este usuario pueden ser asignados por el admin ErrorForbidden3=Dolibarr no parece funcionar en una sesión autentificada. Consulte la documentación de instalación de Dolibarr para saber cómo administrar las autenticaciones (htaccess, mod_auth u otro...). ErrorNoImagickReadimage=La classe imagick_readimage no está presente en esta instalación de PHP. La reseña no está pues disponible. Los administradores pueden desactivar esta pestaña en el menú Configuración - Visualización. ErrorRecordAlreadyExists=Registro ya existente +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Error de lectura del archivo '%s' ErrorCantReadDir=Error de lectura del directorio '%s' ErrorBadLoginPassword=Identificadores de usuario o contraseña incorrectos @@ -156,7 +158,7 @@ ErrorPriceExpression22=Resultado '%s' negativo ErrorPriceExpressionInternal=Error interno '%s' ErrorPriceExpressionUnknown=Error desconocido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben de ser diferentes -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intenta hacer un movimiento de stock sin indicar lote/serie, en un producto que requiere de lote/serie +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas las recepciones deben verificarse primero (aprobadas o denegadas) antes para poder reallizar esta acción ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas las recepciones deben verificarse primero (aprobadas) antes para poder reallizar esta acción ErrorGlobalVariableUpdater0=Petición HTTP fallada con error '%s' @@ -194,10 +196,12 @@ ErrorDuplicateTrigger=Error, nombre de trigger %s duplicado. Ya se encuentra car ErrorNoWarehouseDefined=Error, no hay definidos almacenes. ErrorBadLinkSourceSetButBadValueForRef=El enlace que utiliza no es válido. Hay definido un 'origen para el pago, pero el valor de 'ref' no es válido. ErrorTooManyErrorsProcessStopped=Demasiados errores. El proceso ha sido detenido -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=La validación masiva no es posible cuando la opción para incrementar/decrementar stock está configurada en esta acción (deberás validar uno a uno para así poder indicar el almacén desde el que incrementar/decrementar) +ErrorObjectMustHaveStatusDraftToBeValidated=Objeto %s debe tener el estado 'Borrador' para ser validado. +ErrorObjectMustHaveLinesToBeValidated=Objeto %s debe tener líneas para ser validado. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Sólo se pueden enviar facturas validadas mediante la acción masiva "Enviar por e-mail". +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Debe elegir si el artículo es un producto predefinido o no +ErrorDiscountLargerThanRemainToPaySplitItBefore=El descuento que usted intenta aplicar es más grande que el resto a pagar. Divida el descuento en 2 descuentos más pequeños antes. # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Demasiados datos (más de %s líneas). Ut WarningSomeLinesWithNullHourlyRate=Algunas veces se realizaron registrod a usuarios, con su precio por hora sin definir. Se utilizó un valor de 0 %s por hora, esto puede dar lugar a la valoración incorrecta del tiempo invertido. WarningYourLoginWasModifiedPleaseLogin=Su cuenta de acceso ha sido modificada. Por razones de seguridad, tendrá que iniciar sesión con su nuevo acceso antes de la próxima acción. WarningAnEntryAlreadyExistForTransKey=Ya existe una entrada para la clave de traducción para este idioma +WarningNumberOfRecipientIsRestrictedInMassAction=Atención, el número de destinatarios diferentes está limitado a %scuando se usan las acciones masivas en las listas diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index eaea7f43bdb..1e75a88ef07 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -53,10 +53,10 @@ AdminLogin=Usuario del administrador de la base de datos Dolibarr. Deje vacío s PasswordAgain=Verificación de la contraseña AdminPassword=Contraseña del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous CreateDatabase=Crear la base de datos -CreateUser=Create owner or grant him permission on database +CreateUser=Crear propietario o concederle permiso en la base de datos DatabaseSuperUserAccess=Base de datos - Acceso super usuario CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +CheckToCreateUser=Seleccione esta opción si el propietario de la base de datos no existe y debe ser creado, o si existe pero la base de datos no existe y se deben conceder permisos.
    En este caso, debes elegir el login y contraseña y también rellenar el login/contraseña para la cuenta de superusuario en la parte inferior de esta página. Si esta opción no está seleccionada, el propietario de la base de datos y su contraseña deben existir. DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión). KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña SaveConfigurationFile=Grabación del archivo de configuración diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index 229b327db45..8defe9bc96c 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Contacto cliente seguimiento intervenci PrintProductsOnFichinter=Imprimir también líneas de tipo "producto" (no solamente servicios) en las fichas de intervención PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas de de los pedidos +UseDurationOnFichinter=Oculta el campo de duración para los registros de intervención +UseDateWithoutHourOnFichinter=Oculta horas y minutos fuera del campo de fecha para los registros de intervención InterventionStatistics=Estadísticas de intervenciones NbOfinterventions=Nº de fichas de intervención NumberOfInterventionsByMonth=Nº de fichas de intervención por mes (fecha de validación) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Id. intervención InterRef=Ref. intervención diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang index 2ea8ba190b6..054f36e4314 100644 --- a/htdocs/langs/es_ES/ldap.lang +++ b/htdocs/langs/es_ES/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Información de la base de datos LDAP de este con LDAPInformationsForThisUser=Información de la base de datos LDAP de este usuario LDAPInformationsForThisGroup=Información de la base de datos LDAP de este grupo LDAPInformationsForThisMember=Información de la base de datos LDAP de este miembro +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=Atributos LDAP LDAPCard=Ficha LDAP LDAPRecordNotFound=Registro no encontrado en la base de datos LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Ejemplo: nombreskype UserSynchronized=Usuario sincronizado GroupSynchronized=Grupo sincronizado MemberSynchronized=Miembro sincronizado +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contacto sincronizado ForceSynchronize=Forzar sincronización Dolibarr -> LDAP ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 037fef91381..52bcd364c59 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nº de e-mails únicos NbOfEMails=Nº de E-mails TotalNbOfDistinctRecipients=Número de destinatarios únicos NoTargetYet=Ningún destinatario definido +NoRecipientEmail=Sin e-mail para %s RemoveRecipient=Eliminar destinatario YouCanAddYourOwnPredefindedListHere=Para crear su módulo de selección e-mails, vea htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=En modo prueba, las variables de sustitución son sustituidas por valores genéricos @@ -69,7 +70,10 @@ EMailSentToNRecipients=E-Mail enviado a %s destinatarios. EMailSentForNElements=E-Mail enviado a %s elementos. XTargetsAdded=%s destinatarios agregados a la lista OnlyPDFattachmentSupported=Si el el documento PDF ya ha sido generado por el objeto a enviar, se adjuntará al e-mail, de lo contrario no se enviará el e-mail. (tenga en cuenta que en esta versión sólo se adminten documentos PDFcomo archivos adjuntos para e-mails en masa). -AllRecipientSelected=Todos los terceros seleccionados y si hay e-mail definido +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Resultado del envío masivo de e-mails NbSelected=Nº seleccionados NbIgnored=Nº ignorados @@ -111,7 +115,7 @@ DeliveryReceipt=Acuse de recibo. YouCanUseCommaSeparatorForSeveralRecipients=Puede usar el carácter de separación coma para especificar múltiples destinatarios. TagCheckMail=Seguimiento de la apertura del email TagUnsubscribe=Link de desuscripción -TagSignature=Firma del usuario remitente +TagSignature=Signature of sending user EMailRecipient=Email del destinatario TagMailtoEmail=Email del destinatario (incluyendo el enlace html "mailto:") NoEmailSentBadSenderOrRecipientEmail=No se ha enviado el e-mail. El remitente o destinatario es incorrecto. Compruebe los datos del usuario. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No se han encontrado contactos/direcciones con alguna NoContactLinkedToThirdpartieWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría OutGoingEmailSetup=Configuración del correo saliente InGoingEmailSetup=Configuración del correo entrante +OutGoingEmailSetupForEmailing=Configuración de correo saliente (para correo masivo) +DefaultOutgoingEmailSetup=Configuración de correo saliente predeterminada +Information=Información diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 977f396e2ba..f1b064314f1 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -27,6 +27,7 @@ DatabaseConnection=Conexión a la base de datos NoTemplateDefined=Sin plantilla definida para este tipo de e-mail AvailableVariables=Variables de substitución disponibles NoTranslation=Sin traducción +Translation=Traducción NoRecordFound=No se han encontrado registros NoRecordDeleted=No se ha eliminado el registro NotEnoughDataYet=No hay suficientes datos @@ -73,10 +74,10 @@ Apply=Aplicar BackgroundColorByDefault=Color de fondo FileRenamed=El archivo ha sido renombrado correctamente FileGenerated=el archivo ha sido generado correctamente -FileSaved=The file was successfully saved +FileSaved=El fichero ha sido guardado correctamente FileUploaded=El archivo se ha subido correctamente -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Fichero(s) cargados correctamente +FilesDeleted=Fichero(s) eliminados correctamente FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo" para ello. NbOfEntries=Nº de entradas GoToWikiHelpPage=Leer la ayuda en línea (es necesario acceso a Internet ) @@ -103,7 +104,8 @@ RequestLastAccessInError=Último error en solicitud de acceso de base de datos ReturnCodeLastAccessInError=Código de retorno de error para la última petición de acceso a la base de datos InformationLastAccessInError=Información del último error de petición de acceso de base de datos DolibarrHasDetectedError=Dolibarr ha detectado un error técnico -InformationToHelpDiagnose=Esta información puede ser útil para el diagnóstico +YouCanSetOptionDolibarrMainProdToZero=Puede leer el archivo log o establecer la opción $dolibarr_main_prod a '0' en su archivo de configuración para obtener más información. +InformationToHelpDiagnose=Esta información puede ser útil para el diagnóstico (puede configurar la opción $dolibarr_main_prod to '1' para eliminar estas notificaciones) MoreInformation=Más información TechnicalInformation=Información técnica TechnicalID=ID Técnica @@ -129,6 +131,8 @@ Never=Nunca Under=Bajo Period=Periodo PeriodEndDate=Fecha fin periodo +SelectedPeriod=Periodo seleccionado +PreviousPeriod=Periodo anterior Activate=Activar Activated=Activado Closed=Cerrado @@ -197,7 +201,7 @@ Parameter=Parámetro Parameters=Parámetros Value=Valor PersonalValue=Valor personalizado -NewObject=New %s +NewObject=Nuevo %s NewValue=Nuevo valor CurrentValue=Valor actual Code=Código @@ -259,6 +263,7 @@ DateBuild=Fecha generación del informe DatePayment=Fecha pago DateApprove=Fecha de aprobación DateApprove2=Fecha de aprobación (segunda aprobación) +RegistrationDate=Registration date UserCreation=Usuario creador UserModification=Usuario modificador UserCreationShort=U. Crea. @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=Usuario de la creación +UserModif=Usuario de la última actualización b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total en esta página TotalTTC=Total TotalTTCToYourCredit=Total a crédito TotalVAT=Total IVA +TotalVATIN=IGST total TotalLT1=Total Impuesto 2 TotalLT2=Total Impuesto 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=SGST total HT=Sin IVA TTC=IVA incluido -INCT=Inc. all taxes +INCT=Inc. todas las tasas VAT=IVA +VATIN=IGST VATs=Tasas sobre ventas +VATINs=Impuestos IGST +LT1=RE +LT1Type=Sales tax 2 type +LT2=RE +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tasa IVA +DefaultTaxRate=Default tax rate Average=Media Sum=Suma Delta=Diferencia @@ -396,6 +415,7 @@ ActionRunningNotStarted=No empezado ActionRunningShort=En progreso ActionDoneShort=Terminado ActionUncomplete=Incompleto +LatestLinkedEvents=Últimos %s eventos vinculados CompanyFoundation=Empresa/Institución ContactsForCompany=Contactos de este tercero ContactsAddressesForCompany=Contactos/direcciones de este tercero @@ -451,6 +471,7 @@ Discount=Descuento Unknown=Desconocido General=General Size=Tamaño +OriginalSize=Tamaño original Received=Recibido Paid=Pagado Topic=Asunto @@ -524,6 +545,7 @@ MonthShort10=oct. MonthShort11=nov. MonthShort12=dic. AttachedFiles=Archivos y documentos adjuntos +JoinMainDoc=Unir al documento principal DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Anular Redo=Rehacer ExpandAll=Expandir todo UndoExpandAll=Contraer todo +SeeAll=See all Reason=Razón FeatureNotYetSupported=Funcionalidad aún no soportada CloseWindow=Cerrar ventana @@ -697,6 +720,9 @@ LinkToIntervention=Enlazar a intervención CreateDraft=Crear borrador SetToDraft=Volver a borrador ClickToEdit=Clic para editar +EditWithEditor=Editar con CKEditor +EditWithTextEditor=Editar con editor de texto +EditHTMLSource=Editar código HTML ObjectDeleted=Objeto %s eliminado ByCountry=Par país ByTown=Por población @@ -730,7 +756,7 @@ SetBankAccount=Definir cuenta bancaria AccountCurrency=Divisa de la cuenta ViewPrivateNote=Ver notas XMoreLines=%s línea(s) ocultas -ShowMoreLines=Show more lines +ShowMoreLines=Mostrar más líneas PublicUrl=URL pública AddBox=Añadir caja SelectElementAndClick=Seleccione un elemento y haga clic %s @@ -739,7 +765,7 @@ ShowTransaction=Mostrar registro en la cuenta bancaria GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo Deny=Denegar Denied=Denegada -ListOf=List of %s +ListOf=Lista de %s ListOfTemplates=Listado de plantillas Gender=Sexo Genderman=Hombre @@ -747,6 +773,7 @@ Genderwoman=Mujer ViewList=Vista de listado Mandatory=Obligatorio Hello=Hola +GoodBye=GoodBye Sincerely=Atentamente DeleteLine=Eliminación de línea ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea? @@ -773,6 +800,7 @@ ViewFlatList=Ver lista plana RemoveString=Eliminar cadena '%s' SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede arreglar los archivos de idiomas registrándose en http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Enlace de descarga directa +DirectDownloadInternalLink=Enlace de descarga directa (necesita estar registrado y necesita permisos) Download=Descargar ActualizeCurrency=Actualizar el tipo de cambio Fiscalyear=Año fiscal @@ -785,6 +813,11 @@ HRAndBank=RRHH y bancos AutomaticallyCalculated=Calculado automáticamente TitleSetToDraft=Devolver a borrador ConfirmSetToDraft=¿Está seguro de querer devolver al estado Borrador? +ImportId=ID de importación +Websites=Sitios web +Events=Eventos +EMailTemplates=Plantillas E-Mails +FileNotShared=Archivo no compartido a público externo # Week day Monday=Lunes Tuesday=Martes @@ -842,3 +875,8 @@ SearchIntoContracts=Contratos SearchIntoCustomerShipments=Envíos a clientes SearchIntoExpenseReports=Informes de gastos SearchIntoLeaves=Permisos +CommentLink=Comentarios +NbComments=Número de comentarios +CommentPage=Comments space +CommentAdded=Comentario añadido +CommentDeleted=Comentario borrado diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index e9f47b42b80..4b6982c7e22 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nueva afiliación PaymentSubscription=Pago de cuotas SubscriptionEndDate=Fecha fin afiliación MembersTypeSetup=Configuración de los tipos de miembros +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nueva afiliación NewSubscriptionDesc=Utilice este formulario para registrarse como un nuevo miembro de la asociación. Para una renovación, si ya es miembro, póngase en contacto con la asociación a través del e-mail %s. Subscription=Afiliación @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Tasa de IVA para las afiliaciones NoVatOnSubscription=Sin IVA para en las afiliaciones MEMBER_PAYONLINE_SENDEMAIL=E-mail a usar para alertas de e-mail cuando Dolibarr reiba una confirmación de pago validado para una subscripción (por ejemplo: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto usado para las suscripciones en línea en facturas: %s +NameOrCompany=Nombre o Empresa diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index ea9665b95ea..f61a1ba2e7c 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -1,56 +1,84 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Módulos generados/editables encontrados: %s (se detectan como editables cuando el archivo %s existe en la raíz del directorio del módulo). +ModuleBuilderDesc=Esta herramienta debe ser usada por usuarios experimentados o desarrolladores. Te facilitará utilidades para construir o editar tu propio módulo (Documentación para un manual alternativo de desarrollo aquí). +EnterNameOfModuleDesc=Introduce el nombre del módulo/aplicación a crear sin espacios. Utilice mayúsculas para separar palabras (Por ejemplo: MiModulo, EcommerceParaTienda, SincronizarConMiSistema...) +EnterNameOfObjectDesc=Introduce el nombre del objeto a crear sin espacios. Usa mayúsculas para separar palabras (Por ejemplo: MiObjeto, Estudiante, Profesor...). El archivo de clase CRUD, pero también archivo API, páginas para listar/añadir/editar/eliminar objetos y archivos SQL serán generados. +ModuleBuilderDesc2=Ruta donde los módulos son generados/editados (primer directorio alternativo definido en %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Nuevo módulo -NewObject=New object -ModuleKey=Module key -ObjectKey=Object key +NewObject=Nuevo objeto +ModuleKey=Clave del módulo +ObjectKey=Clave del objeto ModuleInitialized=Módulo inicializado -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Introduzca aquí toda la información general que describa su módulo -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +FilesForObjectInitialized=Ficheros para el nuevo objeto '%s' inicializado +FilesForObjectUpdated=Ficheros del objeto '%s' actualizado (ficheros .sql y fichero .class.php) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=Puedes introducir aquí un texto largo para describir las especificaciones de tu módulo que no estén estructuradas en otras pestañas. Así que tienes al alcance de la mano todas las reglas para desarrollar. Asimismo, este texto se incluirá en la documentación generada (ver última pestaña). Puede utilizar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescobjects=Define aquí los objetos que deseas gestionar con tu módulo. Se creará una clase CRUD DAO, archivos SQL, página para listar el registro de objetos, para crear/editar/ver un registro y una API. ModuleBuilderDescmenus=Esta pestaña está dedicada a definir entradas de menú proporcionadas por su módulo. ModuleBuilderDescpermissions=Esta pestaña está dedicada a definir los nuevos permisos que desea proporcionar con su módulo. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDesctriggers=Esta es la vista de triggers proporcionada por tu módulo. Para incluir código que se ejecute cuando se dispare un evento de negocio, tan solo edita este fichero. ModuleBuilderDeschooks=Esta pestaña está dedicada a los hooks. ModuleBuilderDescwidgets=Esta pestaña está dedicada a administrar/crear widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +ModuleBuilderDescbuildpackage=Puedes generar aquí un archivo comprimido "listo para distribuir" (un archivo .zip normalizado) de tu módulo y un archivo de documentación "listo para distribuir". Simplemente haga clic en el botón para crear el paquete o el archivo de documentación. +EnterNameOfModuleToDeleteDesc=Puedes eliminar tu módulo. ATENCIÓN: Todos los ficheros del módulo pero también los datos estructurados y la documentación será eliminada definitivamente! +EnterNameOfObjectToDeleteDesc=Puedes eliminar un objeto. ATENCIÓN: Todos los ficheros relacionados con el objeto serán eliminados! DangerZone=Zona peligrosa -BuildPackage=Build package/documentation -BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +BuildPackage=Generar paquete/documentación +BuildDocumentation=Generar documentación +ModuleIsNotActive=Este módulo no ha sido activado todavía. Ve a %s para activarlo o pulse aquí: ModuleIsLive=Este módulo ha sido activado. Cualquier cambio en él puede romper una característica activa actual. DescriptionLong=Descripción larga EditorName=Nombre del editor EditorUrl=URL del editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -SpecificationFile=File with business rules -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -SqlFile=Sql file -SqlFileKey=Sql file for keys -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +DescriptorFile=Fichero del descriptor del módulo +ClassFile=Fichero para la clase PHP +ApiClassFile=Fichero para la clase API PHP +PageForList=Página PHP para listar registros +PageForCreateEditView=Página PHP para crear/editar/ver un registro +PageForAgendaTab=Página de PHP para la pestaña de eventos +PageForDocumentTab=Página de PHP para la pestaña de documento +PageForNoteTab=Página de PHP para la pestaña de notas +PathToModulePackage=Ruta al zip del módulo/aplicación +PathToModuleDocumentation=Ruta a la documentación del módulo/aplicación +SpaceOrSpecialCharAreNotAllowed=Espacios o caracteres especiales no son permitidos. +FileNotYetGenerated=Fichero todavía no generado +SpecificationFile=Fichero con las reglas de negocio +LanguageFile=Archivo para el idioma +ConfirmDeleteProperty=¿Estás seguro que quieres eliminar la propiedad %s? Esto cambiará código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto. +NotNull=No NULL +SearchAll=Usada para 'buscar todo' +DatabaseIndex=Indice de la base de datos +FileAlreadyExists=Fichero %s ya existe +TriggersFile=Fichero para el código del trigger +HooksFile=Fichero para el código de hooks +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Fichero del widget +ReadmeFile=Fichero leeme +ChangeLog=Fichero ChangeLog +TestClassFile=Archivo para la clase de PHP Test +SqlFile=Fichero Sql +SqlFileExtraFields=Archivo Sql para atributos complementarios +SqlFileKey=Fichero Sql de claves +AnObjectAlreadyExistWithThisNameAndDiffCase=Un objeto ya existe con este nombre y un caso diferente +UseAsciiDocFormat=Puedes utilizar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Es una medida +DirScanned=Directorio analizado +NoTrigger=No hay trigger +NoWidget=No hay widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/es_ES/multicurrency.lang b/htdocs/langs/es_ES/multicurrency.lang index a2a4c316c6e..d4eb91e4348 100644 --- a/htdocs/langs/es_ES/multicurrency.lang +++ b/htdocs/langs/es_ES/multicurrency.lang @@ -4,16 +4,17 @@ ErrorAddRateFail=Error al añadir tasa ErrorAddCurrencyFail=Error al añadir la divisa ErrorDeleteCurrencyFail=Error al eliminar multicurrency_syncronize_error=Error sincronización: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Usar fecha del documento para encontrar la tasa de la divisa, en lugar de usar la última tasa conocida +multicurrency_useOriginTx=Cuando un objeto se crea desde otro, mantenga la conversión original del objeto de origen (de lo contrario, utilice la tasa de conversión más reciente conocida) CurrencyLayerAccount=CurrencyLayer API CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en su sitio web para utilizar esta función.
    Obtenga su clave API
    Si utiliza una cuenta gratuita, no puede cambiar la divisa origen (USD por defecto)
    . Pero si su divisa principal no es USD, puede usar la divisa origen alternativa para forzar su divisa principal.

    Está limitado a 1000 sincronizaciones por mes multicurrency_appId=Clave API multicurrency_appCurrencySource=Divisa origen -multicurrency_alternateCurrencySource= Divisa origen alternativa +multicurrency_alternateCurrencySource=Divisa origen alternativa CurrenciesUsed=Divisas usadas CurrenciesUsed_help_to_add=Añada las diferentes divisas y las tasas que necesite usar en sus presupuestos, pedidos, etc. rate=tasa MulticurrencyReceived=Recibido, divisa origen MulticurrencyRemainderToTake=Cantidad restante, moneda original MulticurrencyPaymentAmount=Importe total, divisa original +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 1533b4f25cb..02e37d44f2d 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Segunda aprobación realizada SupplierOrderReceivedInDolibarr=Pedido a proveedor %s recibido %s SupplierOrderSubmitedInDolibarr=Pedido a proveedor %s enviado SupplierOrderClassifiedBilled=Pedido a proveedor %s clasificado como facturado +OtherOrders=Otros pedidos ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 300a2f255a1..d6b09c77106 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -3,7 +3,7 @@ SecurityCode=Código seguridad NumberingShort=Nº Tools=Utilidades TMenuTools=Utilidades -ToolsDesc=Todas las utilidades que no están incluidas en otras entradas del menú se encuentran aquí.

    Están disponibes en el menú de la izquierda. +ToolsDesc=Todas las utilidades que no están incluidas en otras entradas del menú se encuentran aquí.

    Están disponibles en el menú de la izquierda. Birthday=Aniversario BirthdayDate=Fecha de cumpleaños DateToBirth=Fecha de nacimiento @@ -17,11 +17,17 @@ TextPreviousMonthOfInvoice=Mes anterior (texto) de la fecha de la factura NextMonthOfInvoice=Mes siguiente (número 1-12) de la fecha de la factura TextNextMonthOfInvoice=Mes siguiente (texto) de la fecha de la factura ZipFileGeneratedInto=Archivo zip generado en %s. -DocFileGeneratedInto=Doc file generated into %s. +DocFileGeneratedInto=Fichero documentación generado en %s. +JumpToLogin=Desconectado. Ir a la página de inicio de sesión ... +MessageForm=Mensaje en el formulario de pago en línea +MessageOK=Mensaje en la página de retorno de pago confirmado +MessageKO=Mensaje en la página de retorno de pago cancelado YearOfInvoice=Año de la fecha de la factura PreviousYearOfInvoice=Año anterior de la fecha de la factura NextYearOfInvoice=Mes siguiente de la fecha de la factura +DateNextInvoiceBeforeGen=Fecha de la próxima factura (antes de la generación) +DateNextInvoiceAfterGen=Fecha de la próxima factura (después de la generación) Notify_FICHINTER_ADD_CONTACT=Contacto añadido a intervención Notify_FICHINTER_VALIDATE=Validación ficha intervención @@ -70,19 +76,19 @@ MaxSize=Tamaño máximo AttachANewFile=Adjuntar nuevo archivo/documento LinkedObject=Objeto adjuntado NbOfActiveNotifications=Número de notificaciones (nº de destinatarios) -PredefinedMailTest=Esto es un correo de prueba.\nLas 2 líneas están separadas por un retorno de carro a la línea. -PredefinedMailTestHtml=Esto es un e-mail de prueba(la palabra prueba debe de estar en negrita).
    Las 2 líneas están separadas por un retorno de carro en la línea -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __REF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted ya que la factura __REF__ parece no estar pagada.\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLe adjuntamos el presupuesto __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ \n\nAquí encontrará la petición de presupuesto __REF__\n\n__PERSONALIZED__ Cordialmente\n\n __SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLe adjuntamos el pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __REF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLe adjuntamos el envío __SHIPPINGREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLe adjuntamos la intervención __FICHINTERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa __PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr es un ERP/CRM para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración. ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ... ChooseYourDemoProfilMore=... o construya su perfil
    (modo de selección manual) @@ -156,9 +162,9 @@ SizeUnitinch=pulgada SizeUnitfoot=pie SizeUnitpoint=punto BugTracker=Incidencias -SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se le enviará a su dirección de e-mail.
    El cambio se hará efectivo una vez que haga clic en el enlace de confirmación en el e-mail.
    Compruebe su bandeja de entrada. +SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se le enviará a su dirección de e-mail.
    El cambio se hará efectivo una vez que haga clic en el enlace de confirmación en el e-mail.
    Compruebe su bandeja de entrada. BackToLoginPage=Volver a la página de conexión -AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es %s.
    En este modo, Dolibarr no conoce ni cambia su contraseña.
    Póngase en contacto con el administrador del sistema si desea cambiar su contraseña. +AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es %s.
    En este modo, Dolibarr no conoce ni cambia su contraseña.
    Póngase en contacto con el administrador del sistema si desea cambiar su contraseña. EnableGDLibraryDesc=Instale o active la libreria GD en su PHP para poder usar esta opción ProfIdShortDesc=Prof Id %s es una información dependiente del país del tercero.
    Por ejemplo, para el país %s, és el código %s. DolibarrDemo=Demo de Dolibarr ERP/CRM @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=Se le ha asignado la intervención %s EMailTextInterventionValidated=Ficha intervención %s validada EMailTextInvoiceValidated=Factura %s validada EMailTextProposalValidated=El presupuesto %s que le concierne ha sido validado. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=El pedido %s que le concierne ha sido validado. EMailTextOrderApproved=Pedido %s aprobado EMailTextOrderValidatedBy=El pedido %s ha sido registrado por %s. diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang index fe42bd275cc..e63f4a194c5 100644 --- a/htdocs/langs/es_ES/paybox.lang +++ b/htdocs/langs/es_ES/paybox.lang @@ -10,7 +10,7 @@ ToComplete=A completar YourEMail=E-Mail de confirmación de pago Creditor=Beneficiario PaymentCode=Código de pago -PayBoxDoPayment=Continuar el pago con tarjeta +PayBoxDoPayment=Pago con tarjeta de crédito o débito (Paybox) ToPay=Emitir pago YouWillBeRedirectedOnPayBox=Va a ser redirigido a la página segura de Paybox para indicar su tarjeta de crédito Continue=Continuar @@ -30,8 +30,6 @@ InformationToFindParameters=Información para encontrar a su configuración de c PAYBOX_CGI_URL_V2=Url del módulo CGI Paybox de pago VendorName=Nombre del vendedor CSSUrlForPaymentForm=Url de la hoja de estilo CSS para el formulario de pago -MessageOK=Mensaje en la página de retorno de pago confirmado -MessageKO=Mensaje en la página de retorno de pago cancelado NewPayboxPaymentReceived=Nuevo pago Paybox recibido NewPayboxPaymentFailed=Nuevo intento de pago Paybox sin éxito PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index a3d55ab6938..749cf482c39 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuración del módulo PayPal PaypalDesc=Este módulo ofrece una página de pago a través del proveedor Paypal para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) -PaypalOrCBDoPayment=Continuar el pago mediante tarjeta o Paypal +PaypalOrCBDoPayment=Pagar con Paypal (tarjeta de crédito o Paypal) PaypalDoPayment=Continuar el pago mediante Paypal PAYPAL_API_SANDBOX=Modo de pruebas (sandbox) PAYPAL_API_USER=Nombre usuario API @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Versión Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proponer pago integral (Tarjeta+Paypal) o sólo Paypal PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Sólo PayPal -PAYPAL_CSS_URL=Url opcional de la hoja de estilo CSS de la página de pago +ONLINE_PAYMENT_CSS_URL=URL opcional de la hoja de estilo CSS en la página de pago en línea ThisIsTransactionId=Identificador de la transacción: %s PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail PredefinedMailContentLink=Puede hacer clic en el enlace seguro de abajo para realizar su pago a través de PayPal\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Actualmente se encuentra en modo "sandbox" +YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox" NewOnlinePaymentReceived=Nuevo pago en línea recibido NewOnlinePaymentFailed=Nuevo pago en línea intentado pero ha fallado -PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) +ONLINE_PAYMENT_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) ReturnURLAfterPayment=URL de retorno después del pago ValidationOfOnlinePaymentFailed=Ha fallado la validación del pago en línea PaymentSystemConfirmPaymentPageWasCalledButFailed=La página de confirmación de pago fue llamada por el sistema de pago devolvió un error diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 988204e125e..aa62d7f1670 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -20,14 +20,14 @@ ProductVatMassChange=Cambio de IVA masivo ProductVatMassChangeDesc=Puede usar esta página para modificar la tasa de IVA definida en los productos o servicios de un valor a otro. Tenga cuidado, este cambio se realizará en toda la base de datos. MassBarcodeInit=Inicialización masiva de códigos de barra MassBarcodeInitDesc=Puede usar esta página para inicializar el código de barras en los objetos que no tienen un código de barras definido. Compruebe antes que el módulo de códigos de barras esté configurado correctamente. -ProductAccountancyBuyCode=Código contable compras -ProductAccountancySellCode=Código contable ventas +ProductAccountancyBuyCode=Código contable (compras) +ProductAccountancySellCode=Código contable (ventas) ProductOrService=Producto o servicio ProductsAndServices=Productos y servicios ProductsOrServices=Productos o servicios ProductsOnSaleOnly=Productos solo a la venta -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnPurchaseOnly=Productos solamente en compra +ProductsNotOnSell=Productos ni a la venta ni a la compra ProductsOnSellAndOnBuy=Productos en venta o en compra ServicesOnSaleOnly=Servicios solo a la venta ServicesOnPurchaseOnly=Servicios solo en compra @@ -100,7 +100,6 @@ ParentProductsNumber=Nº de productos que este producto compone ParentProducts=Productos padre IfZeroItIsNotAVirtualProduct=Si 0, este producto no es un producto virtual IfZeroItIsNotUsedByVirtualProduct=Si 0, este producto no está siendo utilizado por ningún producto virtual -Translation=Traducción KeywordFilter=Filtro por clave CategoryFilter=Filtro por categoría ProductToAddSearch=Buscar productos a adjuntar @@ -152,7 +151,7 @@ BuyingPrices=Precios de compra CustomerPrices=Precios a clientes SuppliersPrices=Precios de proveedores SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios) -CustomCode=Código aduanero +CustomCode=Customs/Commodity/HS code CountryOrigin=País de origen Nature=Naturaleza ShortLabel=Etiqueta corta @@ -247,7 +246,7 @@ ComposedProduct=Sub-producto MinSupplierPrice=Precio mínimo de proveedor MinCustomerPrice=precio mínimo a cliente DynamicPriceConfiguration=Configuración de precio dinámico -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=En la ficha de producto, con este módulo activado, debería ser capaz de establecer funciones matemáticas para calcular los precios de cliente o proveedor. Esta función puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa que debe utilizarse para pedirle a Dolibarr que actualice automáticamente el valor. AddVariable=Añadir variable AddUpdater=Añadir Actualizador GlobalVariables=Variables globales @@ -255,10 +254,10 @@ VariableToUpdate=Variable a actualizar GlobalVariableUpdaters=Actualizaciones de variables globales GlobalVariableUpdaterType0=datos JSON GlobalVariableUpdaterHelp0=Analiza datos JSON desde la URL especificada, el valor especifica la ubicación de valor relevante, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelpFormat0=Formato para la petición {"URL": "http://example.com/urlofjson","VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=datos WebService GlobalVariableUpdaterHelp1=Analiza datos WebService de la URL especificada, NS especifica el namespace, VALUE especifica la ubicación del valor pertinente, DATA contiene los datos a enviar y METHOD es el método WS a llamar -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelpFormat1=Formato de la petición es {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"tus": "datos", "para":"enviar"}} UpdateInterval=Intervalo de actualización (minutos) LastUpdated=Última actualización CorrectlyUpdated=Actualizado correctamente diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 0d75defe9e6..b25a86859b5 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -12,13 +12,13 @@ PrivateProject=Contactos proyecto ProjectsImContactFor=Proyectos de los que soy contacto explícito AllAllowedProjects=Todos los proyectos que puedo leer (míos + públicos) AllProjects=Todos los proyectos -MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto afectado (cualquier tipo). +MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto. ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar. TasksOnProjectsPublicDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). TasksOnProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). -MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). +MyTasksDesc=Esta vista se limita a los proyectos o tareas en los que usted es un contacto. OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en estado borrador cerrado no son visibles). ClosedProjectsAreHidden=Los proyectos cerrados no son visibles. TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. @@ -88,6 +88,7 @@ ListShippingAssociatedProject=Listado de envíos asociados a este proyecto ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto +ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados con el proyecto ListActionsAssociatedProject=Lista de eventos asociados al proyecto ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto ActivityOnProjectToday=Actividad en el proyecto hoy @@ -207,3 +208,6 @@ OppStatusPENDING=Pendiente OppStatusWON=Ganado OppStatusLOST=Perdido Budget=Presupuesto +# Comments trans +AllowCommentOnTask=Permitir comentarios de los usuarios sobre las tareas +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 39e457ea6aa..05b80d62983 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Línea de presupuesto AvailabilityPeriod=Tiempo de entrega SetAvailability=Definir el tiempo de entrega AfterOrder=desde la firma +OtherProposals=Otros presupuestos ##### Availability ##### AvailabilityTypeAV_NOW=Inmediata AvailabilityTypeAV_1W=1 semana diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index 1586e1012c9..df6fa33840e 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable usada para los terceros +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de usuario para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del usuario SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable cargas financieras Salary=Salario Salaries=Salarios diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index b3f568055ce..df55f4b6db1 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Ficha envío NewSending=Nuevo envío CreateShipment=Crear envío QtyShipped=Cant. enviada +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Cant. preparada o enviada QtyToShip=Cant. a enviar QtyReceived=Cant. recibida QtyInOtherShipments=Cant. en otros envíos KeepToShip=Resto a enviar +KeepToShipShort=Remain OtherSendingsForSameOrder=Otros envíos de este pedido SendingsAndReceivingForSameOrder=Envíos y recepciones de este pedido SendingsToValidate=Envíos a validar diff --git a/htdocs/langs/es_ES/sms.lang b/htdocs/langs/es_ES/sms.lang index b6276dff41d..1a84edc0b08 100644 --- a/htdocs/langs/es_ES/sms.lang +++ b/htdocs/langs/es_ES/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (formato internacional ej : +33899701761) DelayBeforeSending=Retraso antes de enviarlo (en minutos) SmsNoPossibleSenderFound=Remitente no disponible. Compruebe la configuración de su proveedor de SMS. SmsNoPossibleRecipientFound=No hay destinatarios. Compruebe la configuración de su proveedor de SMS. - +DisableStopIfSupported=Deshabilitar el mensaje STOP (si está soportado) diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index aa88a14edc0..f410210bb15 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -34,7 +34,9 @@ LastMovements=Últimos movimientos Units=Unidades Unit=Unidad StockCorrection=Corrección stock -StockTransfer=Transferir stock +CorrectStock=Corrección stock +StockTransfer=Transferencia de stock +TransferStock=Transferir stock MassStockTransferShort=Transferencia de stock en masa StockMovement=Movimiento de stock StockMovements=Movimientos de stock @@ -53,7 +55,7 @@ IndependantSubProductStock=Stock del producto y stock del subproducto son indepe QtyDispatched=Cantidad recibida QtyDispatchedShort=Cant. recibida QtyToDispatchShort=Cant. a enviar -OrderDispatch=Goods Receptions +OrderDispatch=Recepción de productos RuleForStockManagementDecrease=Regla para la reducción automática de stocks (la disminución manual es siempre posible, incluso si se activa una regla de reducción automática) RuleForStockManagementIncrease=Regla para el aumento automático de stocks (el aumento manual es siempre posible, incluso si se activa una regla de aumento automático) DeStockOnBill=Decrementar los stocks físicos sobre las facturas/abonos a clientes @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por DispatchVerb=Validar recepción StockLimitShort=Límite para alerta StockLimit=Stock límite para alertas +StockLimitDesc=(vacío) significa que no hay advertencia.
    0 puede utilizarse para una advertencia tan pronto como el material se acabe. PhysicalStock=Stock físico RealStock=Stock real RealStockDesc=El stock físico o real es la stock que tiene actualmente en sus almacenes internos. @@ -193,3 +196,5 @@ ExitEditMode=Salir inventoryDeleteLine=Eliminación de línea RegulateStock=Regular stock ListInventory=Listado +StockSupportServices=Servicios de apoyo a la gestión de stocks +StockSupportServicesDesc=Por defecto sólo puede almacenar el producto con el tipo "producto". Si está activado y si el servicio de módulo está activado, también puede almacenar un producto con el tipo "servicio" diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang index 1516b886931..36b58efe61e 100644 --- a/htdocs/langs/es_ES/stripe.lang +++ b/htdocs/langs/es_ES/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-Mail de confirmación de pago STRIPE_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) Creditor=Beneficiario PaymentCode=Código de pago -StripeDoPayment=Continuar el pago con tarjeta +StripeDoPayment=Pague con Tarjeta de Crédito o Débito (Stripe) YouWillBeRedirectedOnStripe=Se le redirigirá a la página de Stripe protegida para indicar la información de su tarjeta de crédito Continue=Continuar ToOfferALinkForOnlinePayment=URL de pago %s @@ -31,8 +31,6 @@ InformationToFindParameters=Información para encontrar a su configuración de c STRIPE_CGI_URL_V2=URL CGI del módulo Stripe para el pago VendorName=Nombre del vendedor CSSUrlForPaymentForm=Url de la hoja de estilo CSS para el formulario de pago -MessageOK=Mensaje en la página de retorno de pago confirmado -MessageKO=Mensaje en la página de retorno de pago cancelado NewStripePaymentReceived=Nuevo pago de Stripe recibido NewStripePaymentFailed=Nuevo pago de Stripe intentado, pero ha fallado STRIPE_TEST_SECRET_KEY=Clave secreta test diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang index c68a4323293..b46518fee5f 100644 --- a/htdocs/langs/es_ES/supplier_proposal.lang +++ b/htdocs/langs/es_ES/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Presupuestos de proveedor supplier_proposalDESC=Gestionar presupuestos de proveedor -SupplierProposalNew=Nueva petición +SupplierProposalNew=Nuevo presupuesto CommRequest=Presupuesto CommRequests=Presupuestos SearchRequest=Buscar un presupuesto diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index 4ac80daadc6..b9ea948016b 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Peaje TF_ESSENCE=Combustible TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Costos de kilometraje +EX_FUE=Combustible +EX_HOT=Hotel +EX_PAR=Estacionamiento +EX_TOL=Peaje +EX_TAX=Impuestos varios +EX_IND=Suscripción de transporte de indemnización +EX_SUM=Mantenimiento +EX_SUO=Material de oficina +EX_CAR=Alquiler de vehículos +EX_DOC=Documentación +EX_CUR=Los clientes reciben +EX_OTR=Otros receptores +EX_POS=Franqueo +EX_CAM=Mantenimiento y reparación +EX_EMM=Comida de empleados +EX_GUM=Comida de los huéspedes +EX_BRE=Desayuno +EX_FUE_VP=Combustible +EX_TOL_VP=Peaje +EX_PAR_VP=Estacionamiento +EX_CAM_VP=Mantenimiento y reparaciones ErrorDoubleDeclaration=Ha declarado otro gasto en un rango similar de fechas. AucuneLigne=No hay gastos declarados @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Informe de gastos a aprobar ExpenseReportsToPay=Informe de gastos a pagar CloneExpenseReport=Copiar informe de gastos ConfirmCloneExpenseReport=¿Está seguro de querer eliminar este informe de gastos? +ExpenseReportsIk=Índice de kilometraje de informes de gastos +ExpenseReportsRules=Reglas del informe de gastos +ExpenseReportIkDesc=Se puede modificar el cálculo de los kilómetros de gasto por categoría y por rango que se definen previamente. d es la distancia en kilómetros +ExpenseReportRulesDesc=Puede crear o actualizar cualquier regla de cálculo. Esta parte se utilizará cuando el usuario cree un nuevo informe de gastos +expenseReportOffset=Decálogo +expenseReportCoef=Coeficiente +expenseReportTotalForFive=Ejemplo con d= 5 +expenseReportRangeFromTo=de %d a %d +expenseReportRangeMoreThan=más de %d +expenseReportCoefUndefined=(valor no definido) +expenseReportCatDisabled=Categoría deshabilitada - vea el diccionario c_exp_tax_cat +expenseReportRangeDisabled=Intervalo deshabilitado: consulte el diccionario c_exp_tax_range +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Aplicar a +ExpenseReportDomain=Dominio a aplicar +ExpenseReportLimitOn=Límite en +ExpenseReportDateStart=Fecha inicio +ExpenseReportDateEnd=Fecha fin +ExpenseReportLimitAmount=Importe límite +ExpenseReportRestrictive=Restrictivo +AllExpenseReport=Todo tipo de informe de gastos +OnExpense=Línea de gastos +ExpenseReportRuleSave=Se ha guardado la regla de informe de gastos +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Rango %d + +ExpenseReportConstraintViolationError=Id de infracción [%s]: %s es superior a %s %s +byEX_DAY=por día (limitación a %s) +byEX_MON=por mes (limitación a %s) +byEX_YEA=por año (limitación a %s) +byEX_EXP=por línea (limitación a %s) +ExpenseReportConstraintViolationWarning=Id de infracción [%s]: %s es superior a %s %s +nolimitbyEX_DAY=por día (sin limitación) +nolimitbyEX_MON=por mes (sin limitación) +nolimitbyEX_YEA=por año (sin limitación) +nolimitbyEX_EXP=por línea (sin limitación) + +CarCategory=Categoría del coche +ExpenseRangeOffset=Importe compensado: %s +RangeIk=Rango de kilometraje diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index 39f5c6137bc..6b16227a07b 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -96,7 +96,8 @@ HierarchicView=Vista jerárquica UseTypeFieldToChange=Modificar el campo Tipo para cambiar OpenIDURL=Dirección OpenID LoginUsingOpenID=Usar OpenID para iniciar sesión -WeeklyHours=Horas semanales +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color para el usuario DisabledInMonoUserMode=Desactivado en modo mantenimiento UserAccountancyCode=Código contable usuario diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index cba37fcf340..dca29e17426 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -4,35 +4,51 @@ WebsiteSetupDesc=Cree aquí tanto la entrada como el número de diferentes sitio DeleteWebsite=Eliminar sitio web ConfirmDeleteWebsite=¿Está seguro de querer eliminar este sitio web? Todas las páginas y contenido también sera eliminado WEBSITE_PAGENAME=Nombre/alias página -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL del fichero CSS externo -WEBSITE_CSS_INLINE=Contenido CSS -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Archivo de robots (robots.txt) +WEBSITE_HTACCESS=Archivo .htaccess del sitio web +PageNameAliasHelp=Nombre o alias de la página.
    Este alias es utilizado también para construir una URL SEO cuando el website sea lanzado desde un Host Virtual de un servidor (como Apache, Nginx...). Usar el botón "%s" para editar este alias. MediaFiles=Librería de medios -EditCss=Edit Style/CSS or HTML header +EditCss=Editar Estilo/CSS o cabecera HTML EditMenu=Editar menu +EditMedias=Editar los medios EditPageMeta=Editar Meta -EditPageContent=Editar contenido Website=Sitio web -Webpage=Web page/container -AddPage=Add page/container -HomePage=Home Page +AddWebsite=Añadir sitio web +Webpage=Página web/Contenedor +AddPage=Añadir página/contenedor +HomePage=Página de inicio PreviewOfSiteNotYetAvailable=Vista previa de su sitio web %s todavía no disponible. Debe de añadir primero una página. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added +RequestedPageHasNoContentYet=La página pedida con id %s todavía no tiene contenido, o cache file.tpl.php ha sido eliminado. Editar el contenido de la página para resolverlo. +PageContent=Página/Contenedor +PageDeleted=Página/Contenedor '%s' o sitio web %s eliminado +PageAdded=Página/Contenedor '%s' añadido ViewSiteInNewTab=Ver sitio en una pestaña nueva ViewPageInNewTab=Ver página en una pestaña nueva SetAsHomePage=Establecer como Página de inicio RealURL=URL Real ViewWebsiteInProduction=Ver sitio web usando la URL de inicio -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. +SetHereVirtualHost=Si tu puedes crear, en tu servidor web (Apache, Nginx...), un Host Virtual con PHP activado y un directorio Root en %s
    introduce aquí el nombre del host virtual que has creado, así que la previsualización puede verse usando este acceso directo al servidor, y no solo usando el servidor de Dolibarr PreviewSiteServedByWebServer=Vista previa de %s en una nueva pestaña.

    %s será servido por un servidor web externo (como Apache, Nginx, IIS). Antes debe instalar y configurar este servidor URL de
    %s
    servido por el servidor externo:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. -ClonePage=Clone page/container -CloneSite=Clone site +PreviewSiteServedByDolibarr=Vista previa %s en una nueva pestaña

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

    Para utilizar su propio servidor web externo para servir esta web, cree un host virtual en su servidor web que apunte al directorio
    %s
    luego escriba el nombre de este servidor virtual y haga clic en el otro botón de vista previa. +VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no definido +NoPageYet=No hay páginas todavía +SyntaxHelp=Ayuda en la sintaxis del código +YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el botón "Origen" en el editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> +ClonePage=Clonar página/contenedor +CloneSite=Clonar sitio +ConfirmClonePage=Por favor ingrese el código/alias de la nueva página y si es una traducción de la página clonada. +PageIsANewTranslation=¿La nueva página es una traducción de la página actual? +LanguageMustNotBeSameThanClonedPage=Usted clona una página como una traducción. El idioma de la nueva página debe ser diferente al idioma de la página de origen. +ParentPageId=ID de la página principal +WebsiteId=ID del sitio web +CreateByFetchingExternalPage=Crear página/contenedor mediante la búsqueda de la página de la URL externa ... +OrEnterPageInfoManually=O crear una página vacía desde cero ... +FetchAndCreate=Buscar y crear +ExportSite=Exportar sitio +IDOfPage=Id of page diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 2729174ab10..968fd8c7fbf 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -55,7 +55,9 @@ StatusMotif5=Cuenta inexistente StatusMotif6=Cuenta sin saldo StatusMotif7=Decisión judicial StatusMotif8=Otro motivo -CreateAll=Domiciliar todas +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Sólo oficina CreateBanque=Sólo banco OrderWaiting=En espera de proceso @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene pend DoStandingOrdersBeforePayments=Esta pestaña le permite realizar una petición de domiciliación. Una vez realizadas las peticiones, vaya al menú Bancos->Domiciliaciones para gestionar la domiciliación. Al cerrar una domiciliación, los pagos de las facturas se registrarán automáticamente, y las facturas completamente pagadas serán cerradas. WithdrawalFile=Archivo de la domiciliación SetToStatusSent=Clasificar como "Archivo enviado" -ThisWillAlsoAddPaymentOnInvoice=Se crearán los pagos de las facturas y las clasificará como pagadas +ThisWillAlsoAddPaymentOnInvoice=Se crearán los pagos de las facturas y las clasificarán como pagadas si el resto a pagar es 0 StatisticsByLineStatus=Estadísticas por estados de líneas RUM=RUM RUMLong=Referencia Única de Mandato @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Tipo de pago ModeRECUR=Pago recurrente ModeFRST=Pago único PleaseCheckOne=Escoja solamente uno +DirectDebitOrderCreated=Domiciliación %s creada +AmountRequested=Importe solicitado ### Notifications InfoCreditSubject=Abono de domiciliación %s por el banco diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index a0a69401f5a..6d07d3bead8 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -3,15 +3,15 @@ WorkflowSetup=Configuración del módulo Flujo de trabajo WorkflowDesc=Este módulo está diseñado para modificar el comportamiento de acciones automáticas en la aplicación. Por defecto, el flujo de trabajo está abierto (se pueden hacer cosas en el orden que se desee). Puede activar las acciones automáticas que le interesen. ThereIsNoWorkflowToModify=No hay disponibles modificaciones de flujo de trabajo de los módulos activados. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear automáticamente un pedido de cliente después de la firma de un presupuesto (el nuevo pedido tendrá el mismo importe que el presupuesto) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear automáticamente una factura a cliente después de la firma de un presupuesto (la nueva factura tendrá el mismo importe que el presupuesto) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al validar un contrato -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear automáticamente una factura a cliente después del cierre del pedido de cliente (la nueva factura tendrá el mismo importe que el pedido) # Autoclassify -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar presupuesto(s) origen como facturado cuando el pedido de cliente sea marcado como facturado (y si el importe del pedido es igual a la suma de los importes de los presupuestos relacionados) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar los presupuesto(s) origen como facturados cuando la factura a cliente sea validada (y si el importe de la factura es igual a la suma de los importes de los presupuestos relacionados) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de cliente origen como facturado cuando la factura a cliente se valide (y si el importe de la factura es igual a la suma de los importes de los pedidos relacionados) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de cliente origen como facturado cuando la factura a cliente sea marcada como pagada (y si el importe de la factura es la misma que la suma de los importes de los pedidos relacionados) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente el pedido origen como enviado cuando el envío se valide (y si la cantidad enviada por todos los envíos sea la misma que el pedido) AutomaticCreation=Creación automática AutomaticClassification=Clasificación automática diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index 68c8ebc4432..fe048417f2e 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -13,6 +13,7 @@ AccountancyAreaDescBind=PASO %s: Compruebe el enlace entre las líneas %s existe Selectchartofaccounts=Seleccionar gráfico activo de cuentas ShowAccountingAccount=Mostrar cuenta contable ShowAccountingJournal=Mostrar registro de contabilidad +MenuBankAccounts=Cuentas de banco Ventilation=Agregando a cuentas CustomersVentilation=Agregar factura de cliente SuppliersVentilation=Agregar factura de proveedor @@ -41,9 +42,8 @@ ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable por defecto para productos compra ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (si no ha sido definida en la hoja \nproducto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable por defecto para los servicios comprados (si no ha sido definida en la hoja \nservicio) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable por defecto para los servicios vendidos (si no ha sido definida en la hoja servicio) -Labelcompte=Descripción de la cuenta +LabelAccount=Descripción de la cuenta Sens=Significado -ByAccounts=Por cuentas DelYear=Año a borrar DelJournal=Diario a borrar DelBookKeeping=Eliminar registro del libro mayor @@ -54,8 +54,6 @@ ListeMvts=Lista de movimientos ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo ReportThirdParty=Listar cuenta de terceros DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores de terceros y sus cuentas de contabilidad -Pcgtype=Tipo de cuenta -Pcgsubtype=Subclase de cuenta TotalVente=Facturación total antes de impuestos TotalMarge=Margen de ventas total DescVentilDoneSupplier=Consulte aquí la lista de partidas de las facturas a proveedores y sus cuentas contables @@ -64,7 +62,6 @@ DescVentilExpenseReportMore=Si configura la cuenta contable en el tipo de línea ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada AccountingJournal=Diario de contabilidad ShowAccoutingJournal=Mostrar registro de contabilidad -AccountingJournalType1=Varias operaciones AccountingJournalType5=Informe de gastos AccountingJournalType9=Tiene nuevo ErrorAccountingJournalIsAlreadyUse=Este diario ya está en uso diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index b7d853ac08a..a3c6deacc1c 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -70,7 +70,6 @@ MaxNbOfLinesForBoxes=Número máximo de líneas para widgets PositionByDefault=Pedido por defecto Position=Puesto MenusDesc=Administradores de menú establecen contenido de las dos barras de menú (horizontal y vertical) -MenusEditorDesc=El editorde menú te permite definir entradas personales de menú. Usalo cuidadosamente para evitar inestabilidad y permanente incapacidad de acceder a entradas del menú.
    Algunos módulos agregan entradas de menú (en menú Todoprincipalmente). Si tu remueves algunas de estas entradas por error, tu puedes restaurarlas deshabilitando y rehabilitando el módulo. MenuForUsers=Menú para usuarios LangFile=Archivo .lang SystemInfo=Información del sistema @@ -110,15 +109,24 @@ EncodeBinariesInHexa=Convertir datos binarios en hexadecimal OnlyActiveElementsAreShown=Solo elementos de \nmodulos habilitados son\n mostrados. ModulesDesc=Módulos Dolibarr definen que\naplicación/característica esta habilitada en\nel programa. Algunas\naplicaciónes/módulos requieren\npermisos que tu debes otorgar a\nusuarios, despues de activarlos.\nHaz click en el botón on/off para habilitar un\nmódulo/aplicación. ModulesMarketPlaceDesc=Tu puedes encontrar mas módulos para descargar en sitios web externos en el Internet -ModulesMarketPlaces=Encontrar módulos externos.. +WebSiteDesc=Sitios web de consulta para encontrar mas módulos... URL=Vínculo +ActivateOn=Activar +ActiveOn=Activado +SourceFile=Archivo fuente +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solo si JavaScript no esta deshabilitado +Feature=Característica +Developpers=Desarrolladores/Contribuidores +OfficialWebSite=Sitio web oficial Dolibarr Internacional +OfficialWiki=Documentación Dolibarr en Wiki +OfficialDemo=Dolibarr demo en línea LastActivationIP=IP de activación más reciente ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. +Module20Name=Propuestas +Module30Name=Facturas Module50Name=productos Module770Name=Reporte de gastos -Module2300Name=Cron -Module2300Desc=Scheduled job management Module3200Desc=Active el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio para algunos países. DictionaryCanton=Estado/Provincia DictionaryAccountancyJournal=Diarios de contabilidad diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang index d92663bcb04..9cca9554312 100644 --- a/htdocs/langs/es_MX/agenda.lang +++ b/htdocs/langs/es_MX/agenda.lang @@ -36,9 +36,6 @@ SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por correo electróni ShippingSentByEMail=Envío %s enviado por correo electrónico ShippingValidated=Envío %s validado InterventionSentByEMail=Intervención %s enviada por correo electrónico -PRODUCT_CREATEInDolibarr=Producto %s creado -PRODUCT_MODIFYInDolibarr=Producto %s modificado -PRODUCT_DELETEInDolibarr=Producto %s eliminado DateActionEnd=Fecha de finalización AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar la salida: AgendaUrlOptions3=logina=%s para restringir la salida a las acciones propiedad del usuario %s. diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang index 28419a19c6f..09394f7966d 100644 --- a/htdocs/langs/es_MX/banks.lang +++ b/htdocs/langs/es_MX/banks.lang @@ -29,7 +29,12 @@ AccountsArea=Área de cuentas AccountCard=Ficha de cuenta DeleteAccount=Eliminar cuenta ConfirmDeleteAccount=¿Seguro que desea eliminar esta cuenta? +BankTransactionByCategories=Transacciones bancarias por categorías +BankTransactionForCategory=Transacciones bancarias por categoría %s +RemoveFromRubriqueConfirm=¿Seguro que deseas eliminar el vínculo entre la transacción y la categoría? +ListBankTransactions=Listado de transacciones IdTransaction=ID de transacción +BankTransactions=Transacciones bancarias ListTransactions=Listar entradas ListTransactionsByCategory=Listar entradas / categoría TransactionsToConciliate=Entradas para conciliar diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang index 6ef8d008e85..8fc6a1858bc 100644 --- a/htdocs/langs/es_MX/bills.lang +++ b/htdocs/langs/es_MX/bills.lang @@ -1,5 +1,36 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomers=Facturas de clientes +BillsCustomer=Factura del cliente +BillsCustomersUnpaid=Facturas de clientes no pagadas +BillsCustomersUnpaidForCompany=Facturas de clientes no pagadas por %s +BillsSuppliersUnpaid=Facturas de proveedores no pagadas +BillsSuppliersUnpaidForCompany=Facturas de proveedores no pagadas para %s +BillsLate=Pagos atrasados +BillsStatistics=Estadísticas de facturas de clientes +DisabledBecauseNotErasable=Desactivado porque no se puede borrar +InvoiceStandardDesc=Este tipo de factura es la factura común. +InvoiceDepositDesc=Este tipo de factura se hace cuando se ha recibido un pago inicial. +InvoiceProForma=Factura de proforma +InvoiceProFormaAsk=Factura de proforma +InvoiceProFormaDesc= Factura proforma es una imagen de una factura verdadera pero no tiene valor de contabilidad. +InvoiceReplacement=Factura de reemplazo +InvoiceReplacementAsk=Factura de reemplazo para factura +InvoiceReplacementDesc= Factura de reemplazo se utiliza para cancelar y reemplazar completamente una factura sin pago ya recibido.

    Nota: Sólo se pueden sustituir las facturas sin pago. Si la factura que reemplaza aún no está cerrada, se cerrará automáticamente a 'abandonado'. +InvoiceAvoir=Nota de crédito +InvoiceAvoirAsk=Nota de crédito para corregir la factura +InvoiceAvoirDesc=La nota de crédito es una factura negativa utilizada para resolver el hecho de que una factura tiene una cantidad que difiere de la cantidad realmente pagada (por ejemplo, porque el cliente pagó demasiado por error o no pagó por completo, ya que devolvió algunos productos). +ReplaceInvoice=Reemplazar la factura %s +ReplacementInvoice=Factura de reemplazo +ReplacedByInvoice=Reemplazada por la factura %s +ReplacementByInvoice=Reemplazado por factura +CorrectInvoice=Factura correcta %s +CorrectionInvoice=Factura de corrección +UsedByInvoice=Usado para pagar la factura %s +NoReplacableInvoice=No hay facturas reemplazables +NoInvoiceToCorrect=Ninguna factura para corregir +InvoiceHasAvoir=Fue fuente de una o varias notas de crédito +InvoiceCustomer=Factura del cliente +CustomerInvoice=Factura del cliente ConfirmDeletePayment=Are you sure you want to delete this payment ? PaymentAmount=Importe de pago BillStatusPaid=Pagado @@ -11,6 +42,10 @@ BillShortStatusStarted=Iniciado BillShortStatusClosedUnpaid=Cerrada BillFrom=De BillTo=Hacia +StandingOrder=Orden de domiciliación bancaria +SupplierBillsToPay=Facturas de proveedores no pagadas +CustomerBillsUnpaid=Facturas de clientes no pagadas +CreditNote=Nota de crédito ReasonDiscount=Razón PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index b93f3b13a4d..7758cb9926c 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -6,6 +6,7 @@ ConfirmDeleteCompany=¿Estás seguro que quieres borrar esta compañía y toda l DeleteContact=Eliminar un contacto/dirección ConfirmDeleteContact=¿Estás seguro que quieres borrar este contacto y toda la información heredada? CreateDolibarrThirdPartySupplier=Crear tercero (proveedor) +CreateThirdPartyAndContact=Crear un tercero + un contacto hijo IdThirdParty=ID de tercero IdCompany=ID de empresa IdContact=ID de contacto @@ -34,6 +35,10 @@ PhoneMobile=Celular No_Email=Rechazar e-mailings masivos Town=Ciudad Web=Página de internet +CopyAddressFromSoc=Rellenar dirección con dirección de terceros +ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero, ni cliente ni proveedor, ningún objeto de referencia disponible +OverAllProposals=Propuestas +OverAllSupplierProposals=Solicitudes de precios LocalTax1IsUsed=Usar segundo impuesto LocalTax1IsUsedES=RE se utiliza LocalTax2IsUsed=Usar tercer impuesto @@ -82,12 +87,16 @@ ProfId2IN=ID Prof 2 (PAN) ProfId3IN=ID Prof 3 (SRVC TAX) ProfId4IN=ID Prof 4 ProfId5IN=ID Prof 5 +ProfId1LU=Id. prof. 1 (R.C.S. Luxemburgo) +ProfId2LU=Id. prof. 2 (Permiso de negocio) ProfId1MA=ID Prof. 1 (R.C.) ProfId2MA=ID Prof. 2 (Patente) ProfId3MA=Id Prof. 3 (I.F.) ProfId4MA=ID Prof. 4 (C.N.S.S.) +ProfId5MA=ID. prof. 5 (I.C.E.) ProfId2MX=R.P. IMSS ProfId3PT=Prof Id 3 (número de registro comercial) +ProfId1US=Prof ID VATIntra=Número de IVA VATIntraShort=Número de IVA VATIntraSyntaxIsValid=La sintaxis es válida @@ -97,11 +106,13 @@ CustomerRelativeDiscount=Descuento relativo del cliente CustomerAbsoluteDiscountShort=Descuento absoluto CompanyHasRelativeDiscount=Éste cliente tiene un descuento por defecto de %s%% CompanyHasNoRelativeDiscount=Este cliente no tiene ningún descuento relativo por defecto +CompanyHasAbsoluteDiscount=Este cliente tiene descuento disponible (notas de crédito o anticipos) para %s %s CompanyHasCreditNote=Este cliente aún tiene notas de crédito por %s %s CompanyHasNoAbsoluteDiscount=Este cliente no tiene descuentos fijos disponibles CustomerAbsoluteDiscountAllUsers=Descuentos absolutos (otorgados por todos los usuarios) CustomerAbsoluteDiscountMy=Descuentos absolutos (otorgados por ti mismo) DiscountNone=Ninguno +ContactId=ID de contacto NoContactDefinedForThirdParty=No se ha definido un contacto para este tercero NoContactDefined=No hay contacto definido DefaultContact=Contacto/dirección por defecto @@ -120,7 +131,9 @@ ListOfContacts=Lista de contactos/direcciones ListOfContactsAddresses=Lista de contactos/direcciones ListOfThirdParties=Lista de terceros ContactsAllShort=Todos (Sin filtro) +ContactForOrdersOrShipments=Contacto de la orden o del envío ContactForInvoices=Contacto de facturación +NoContactForAnyOrderOrShipments=Este contacto no es un contacto para cualquier pedido o envío EditCompany=Editar empresa ThisUserIsNot=Este usuario no es un cliente potencial, cliente ni proveedor VATIntraCheckDesc=El enlace %s permite consultar al servicio de control de números de IVA intracomunitario. Se requiere acceso a Internet desde el servidor para que este servicio funcione. @@ -131,31 +144,44 @@ ProspectStatus=Estatus del cliente potencial TE_MEDIUM=Mediana empresa TE_ADMIN=Gubernamental TE_SMALL=Pequeña Empresa +StatusProspect1=Para ser contactado StatusProspect2=Contacto en proceso ChangeDoNotContact=Cambiar estado a 'No contactar' ChangeNeverContacted=Cambiar estado a 'Nunca contactado' +ChangeToContact=Cambiar estado a 'Para ser contactado' ChangeContactInProcess=Cambiar estado a 'Contacto en proceso' ChangeContactDone=Cambiar estado a 'Contacto realizado' NoParentCompany=Ninguno DolibarrLogin=Login de usuario +ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades ExportDataset_company_2=Contactos y propiedades +ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades ImportDataset_company_2=Contactos/Direciones (de terceros o no) y atributos ImportDataset_company_3=Datos bancarios ImportDataset_company_4=Terceros/Representantes de ventas (Afecta los usuarios representantes de ventas a empresas) DeleteFile=Borrar archivo ConfirmDeleteFile=¿Seguro que quieres borrar este archivo? +AllocateCommercial=Asignado al representante de ventas Organization=Organización FiscalYearInformation=Información sobre el año fiscal FiscalMonthStart=Més de inicio del año fiscal +YouMustAssignUserMailFirst=Debe crear un correo electrónico para este usuario primero para poder agregar notificaciones de correo electrónico para él. +YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero ListSuppliersShort=Lista de proveedores ListProspectsShort=Lista de clientes potenciales ListCustomersShort=Lista de clientes ThirdPartiesArea=Terceros y área de contacto InActivity=Abierta +OutstandingBillReached=Max. para la cuenta pendiente alcanzada MonkeyNumRefModelDesc=Devuelve un número con formato %syymm-nnnn para el código de cliente y %syymm-nnnn para código de proveedor donde yy es el año, mm el mes y nnnn una secuencia numérica sin ruptura y sin regresar a 0. LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, Director, Presidente...) MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar) MergeThirdparties=Combinar terceros +ConfirmMergeThirdparties=¿Está seguro de que desea combinar este tercero en el actual? Todos los objetos enlazados (facturas, pedidos, ...) se moverán a terceros actuales, y luego se eliminará el tercero. ThirdpartiesMergeSuccess=Los terceros han sido combinados. +SaleRepresentativeLogin=Inicio de sesión del representante de ventas +SaleRepresentativeFirstname=Nombre del representante de ventas +SaleRepresentativeLastname=Apellido del representante de ventas ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor compruebe el log. Los cambios han sido revertidos. +NewCustomerSupplierCodeProposed=Nuevo código de cliente o proveedor sugerido en código duplicado diff --git a/htdocs/langs/es_MX/compta.lang b/htdocs/langs/es_MX/compta.lang index b209aec0b1e..9c1cd218356 100644 --- a/htdocs/langs/es_MX/compta.lang +++ b/htdocs/langs/es_MX/compta.lang @@ -1,9 +1,4 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financiero Param=Configuración -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -VATPaid=VAT paid PaymentSocialContribution=Pago de impuesto social/fiscal ByThirdParties=Por terceros diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang index cdb666c72ef..bd7c9cb94be 100644 --- a/htdocs/langs/es_MX/cron.lang +++ b/htdocs/langs/es_MX/cron.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - cron -FileToLaunchCronJobs=Command line to launch cron jobs CronNone=Ninguno CronMethod=Método CronModule=Módulo diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 3a69d24074e..82e7384aa75 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -215,7 +215,6 @@ HidePassword=Mostrar comando con la contraseña oculta UnHidePassword=Mostrar comando real mostrando la contraseña Informations=Informaciones AddFile=Agregar archivo -FreeLineOfType=Entrada libre de tipo CloneMainAttributes=Clonar objeto con sus principales atributos PDFMerge=Unir PDF Merge=Unir @@ -251,7 +250,6 @@ SaveUploadedFileWithMask=Guarde el archivo en el servidor con el nombre "Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module2300Name=Cron -Module2300Desc=Scheduled job management diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 52f91025d49..a0de2107bec 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -2,8 +2,6 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module2300Name=Cron -Module2300Desc=Scheduled job management Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index ccf6d5b6d12..a6c23feec21 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - compta VATToPay=IGV ventas -VATReceived=IGV repercutido -VATToCollect=IGV compras -VATSummary=Balance de IGV -VATPaid=IGV Pagado VATCollected=IGV recuperado PaymentVat=Pago IGV ShowVatPayment=Ver pagos IGV diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 4f7ea383223..1c53b65c99c 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -2,5 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module2300Name=Cron -Module2300Desc=Scheduled job management diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang index 8b29ff0ce15..5c2fb3f4e77 100644 --- a/htdocs/langs/es_VE/compta.lang +++ b/htdocs/langs/es_VE/compta.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - compta -LT2SummaryES=Balance de ISLR LT1SummaryES=- -LT2PaidES=ISLR Pagado +LT2SummaryES=Balance de ISLR LT1PaidES=- -LT2CustomerES=ISLR ventas -LT2SupplierES=ISLR compras +LT2PaidES=ISLR Pagado LT1CustomerES=- LT1SupplierES=- +LT2CustomerES=ISLR ventas +LT2SupplierES=ISLR compras SpecialExpensesArea=Area para todos los pagos especiales newLT1PaymentES=- newLT2PaymentES=Nuevo pago de ISLR diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang index f4130fdc0c4..0280aa50bcb 100644 --- a/htdocs/langs/es_VE/orders.lang +++ b/htdocs/langs/es_VE/orders.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - orders +PdfOrderTitle=Pedido StatusOrderDeliveredShort=Emitido diff --git a/htdocs/langs/es_VE/other.lang b/htdocs/langs/es_VE/other.lang index 48f9da741b5..6f639e2a2ca 100644 --- a/htdocs/langs/es_VE/other.lang +++ b/htdocs/langs/es_VE/other.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - other -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ SourcesRepository=Repositorio de fuentes WEBSITE_DESCRIPTION=Descripcion diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang index 0523cc03920..8fd41c4e71b 100644 --- a/htdocs/langs/es_VE/projects.lang +++ b/htdocs/langs/es_VE/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. DocumentModelBaleine=Plantilla de informe tareas del Proyecto diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang index 979565061c3..62683be674b 100644 --- a/htdocs/langs/es_VE/stocks.lang +++ b/htdocs/langs/es_VE/stocks.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - stocks -StockTransfer=Transfer stock inventoryValidate=Validada diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang index 6c5d6ade6ce..add488de79f 100644 --- a/htdocs/langs/es_VE/supplier_proposal.lang +++ b/htdocs/langs/es_VE/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Presupuestos comerciales de proveedor supplier_proposalDESC=Administrar solicitudes de precios a proveedores -SupplierProposalNew=Nueva solicitud +SupplierProposalNew=Nueva solicitud de precio CommRequest=Solicitud de precio CommRequests=Solicitudes de precios SearchRequest=Encontrar una solicitud diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 984e52fea67..080accd78bb 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Raamatupidamine Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Pangakontod MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Dokumendi tüüp Docdate=Kuupäev Docref=Viide Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Aasta järgi NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Loomus -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Müügid AccountingJournalType3=Ostud AccountingJournalType4=Pank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 9b67cffee6b..385d915114a 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Sihtasutus Version=Versioon +Publisher=Publisher VersionProgram=Programmi versioon VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Vidinate maksimaalne ridade arv PositionByDefault=Vaikimisi järjestus Position=Ametikoht MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Kasutajatele mõeldud menüü LangFile=File. Lang System=Süsteem @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Näidatakse ainult elemente sisse lülit ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Uus +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Saadaolevad vidinad BoxesActivated=Aktiveeritud vidinad @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-kirjad -EMailsSetup=E-posti seadistamine -EMailsDesc=Sellel leheküljel saab üle kirjutada PHP e-kirjade saatmise parameetreid. Enamusel Unix/Linux tüüpi operatsioonisüsteemidel on PHP seadistus õige ja siinsetest parameetritest pole kasu +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS port (vaikimisi php.ini failis: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (vaikimisi php.ini failis: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS port (pole Unix laadsetel süsteemidel PHPs määratletud) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (pole Unix laadsetel süsteemidel PHPs määratletud) -MAIN_MAIL_EMAIL_FROM=Saatja e-mail automaatsete e-kirjade saatmiseks (vaikimisi php.ini failis: %s) -MAIN_MAIL_ERRORS_TO=Saatja e-posti aadress, kuhu saata kirjade saatmisel tekkivad veateated +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Saada kõigist saadetud kirjadest automaatselt pimekoopia aadressile -MAIN_DISABLE_ALL_MAILS=Keela e-kirjade saatmine (testimis või demo paigaldused) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=E-kirjade saatmiseks kasutatav meetod MAIN_MAIL_SMTPS_ID=SMTP kasutaja, kui autentimine on nõutud MAIN_MAIL_SMTPS_PW=SMTP parool, kui autentimine on nõutud @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Keela SMSide saatmine (testimise või demo paigaldused) MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod MAIN_MAIL_SMS_FROM=Vaikimisi määratud saatja telefoninumber SMSide saatmiseks -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Viimane stabiilne versioon @@ -333,6 +348,7 @@ AddCRIfTooLong=Automaatselt ei murta ridu, seega peab dokumentide koostamisel le ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimaalne pikkus LanguageFilesCachedIntoShmopSharedMemory=Jagatud mällu laetud .lang failid +LanguageFile=Language file ExamplesWithCurrentSetup=Praegu töötava seadistusega näited ListOfDirectories=OpenDocument mallide kaustad ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Siit saab määratleda üldised PDFide loomise seaded PDFAddressForging=Aadressikastide loomise reeglid HideAnyVATInformationOnPDF=Peida loodud PDFis kõik käibemaksudega seotud andmed +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Peida loodud PDFis toodete kirjeldused HideRefOnPDF=Peida loodud PDFis toodete viited HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus

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

    Näiteks:
    1,väärtus1
    2,väärtus2
    3,väärtus3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Hoiatus: conf.php sisaldab direktiivi dolibarr_pdf_force_fpdf=1. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.
    Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla TCPDF teek ning seejärel kommenteeri välja või kustuta rida $dolibarr_pdf_force_fpdf=1 ja lisa rida $dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Tagasta raamatupidamise kood kujul:
    %s millele järgneb kolmanda isiku hankija kood hankija raamatupidamise koodi jaoks,
    %s millele järgneb kolmanda isiku kliendikood kliendi raamatupidamise koodi jaoks. -ModuleCompanyCodePanicum=Tagasta tühi raamatupidamise kood. -ModuleCompanyCodeDigitaria=Raamatupidamine kood sõltub kolmanda isiku koodist. Kood algab tähega "C", millele järgnevad kolmanda isiku koodi esimesed 5 tähte. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Väli ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Kasutajad ja grupid Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Teated -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Annetused Module700Desc=Annetuste haldamine Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG toimeti Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cro -Module2300Desc=Scheduled job management +Module2300Name=Plaanitud käivitused +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Dokumendihaldus @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=Personalihaldus -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-ettevõte Module5000Desc=Võimaldab hallata mitut ettevõtet Module6000Name=Töövoog @@ -867,7 +888,7 @@ DictionaryStaff=Personal DictionaryAvailability=Tarneaeg DictionaryOrderMethods=Tellimisviisid DictionarySource=Pakkumiste/tellimuste päritolu -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Kontoplaani mudelid DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Ühikud DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Seadistused salvestatud SetupNotSaved=Setup not saved BackToModuleList=Tagasi moodulite nimekirja @@ -924,7 +947,7 @@ Offset=Nihe AlwaysActive=Alati aktiivne Upgrade=Uuenda MenuUpgrade=Uuendada/laienda -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Veebiserver DocumentRootServer=Veebiserveri juurkaust DataRootServer=Andmefailide kataloog @@ -1021,7 +1044,7 @@ SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega -AvailableModules=Saadaval olevad moodulid +AvailableModules=Available app/modules ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid). SessionTimeOut=Sessiooni aegumise aeg SessionExplanation=Juhul, kui sessioone puhastab PHP sisemine sessioonide puhastaja (ja mitte miski muu), siis see arv garanteerib, et sessioonid ei aegu mitte kunagi enne seda viivitust. PHP sisemine sessioonide puhastaja ei garanteeri sessioonide kohest lõpetamist pärast seda aega. Sessioon aegub pärast määratletud aega järgmisel sessioonipuhastuse käivitusel, seega igal %s/%s ligipääsul, aga ainult teiste sessioonide poolt tehtud ligipääsul.
    Märkus: mõnedel serveritel, mis kasutavad väliseid sessioonide puhastamise vahendeid (nt Debiani või Ubuntu süsteemidel cron), saab hoolimata siin määratletud väärtusest sessioone lõpetada pärast session.gc_maxlifetime väärtust. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Näita dokumentidel registreerimisnumbrit koos aadressidega ShowVATIntaInAddress=Peida dokumentidel KMKR number koos aadressidega TranslationUncomplete=Osaline tõlge MAIN_DISABLE_METEO=Keela meteo vaade +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Testi API sisse logimist ProxyDesc=Teatud Dolibarri funktsioonid vajavad töötamiseks ligipääsu Internetile. Antud lehel saad määratleda selleks tarvilikke parameetreid. Need parameetrid annavad Dolibarrile info, kuidas kasutada Interneti läbi puhverserveri e proxy. ExternalAccess=Väline juurdepääs @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Puhverserveri salasõna DefineHereComplementaryAttributes=Määratle siin kõik %s toetamiseks vajalikud atribuudid, mis ei ole vaikimisi saadaval. ExtraFields=Täiendavad atribuudid ExtraFieldsLines=Lisaatribuudid (read) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Täiendavad atribuudid (thirdparty e kolmas isik) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Täiendavad atribuudid (contact/address e kontakt/aadress) ExtraFieldsMember=Täiendavad atribuudid (member e liige) ExtraFieldsMemberType=Täiendavad atribuudid (member type e liikme liik) ExtraFieldsCustomerInvoices=Täiendavad atribuudid (arved) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Täiendavad atribuudid (orders e tellimused) ExtraFieldsSupplierInvoices=Täiendavad atribuudid (invoices e arved) ExtraFieldsProject=Täiendavad atribuudid (projects e projektid) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Paroolide genereerimise või valideerimise reegel DisableForgetPasswordLinkOnLogonPage=Ära näita sisselogimise lehel "Unustasin parooli" linki UsersSetup=Kasutajate mooduli seadistamine UserMailRequired=Uue kasutaja loomiseks on vajalik e-posti aadress +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Ettevõtete mooduli seadistamine CompanyCodeChecker=Kolmandate isikute loomise ja kontrollimise moodul (klient või hankija) -AccountCodeManager=Raamatupidamise koodi loomise moodul (klient või hankija) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Põhilised seaded AdherentLoginRequired= Halda iga liikme kasutajanime AdherentMailRequired=Uue liikme loomisel on kohustuslik lisada e-posti aadress MemberSendInformationByMailByDefault=Liikmetele e-kirja kinnituse saatmise (kinnitamise või uue tellimuse puhul) märkeruut on vaikimisi valitud +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP seadistamine LDAPGlobalParameters=Üldised parameetrid @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Kasutajad LDAPGroupsSynchro=Grupid LDAPContactsSynchro=Kontaktid LDAPMembersSynchro=Liikmed +LDAPMembersTypesSynchro=Liikmete tüübid LDAPSynchronization=LDAP sünkroniseerimine LDAPFunctionsNotAvailableOnPHP=Antud PHP ei toeta LDAP funktsioone LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Kasutajate organisatsioon LDAPis LDAPSynchronizeGroups=Gruppide organisatsioon LDAPis LDAPSynchronizeContacts=Kontaktide organisatsioon LDAPis LDAPSynchronizeMembers=Ühenduse liikmete organisatsioon LDAPis +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primaarne server LDAPSecondaryServer=Sekundaarne server LDAPServerPort=Serveri port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Kontaktide sünkroniseerimine LDAPDnContactActiveExample=Aktiveeritud/aktiveerimata sünkroniseerimine LDAPDnMemberActive=Liikmete sünkroniseerimine LDAPDnMemberActiveExample=Aktiveeritud/aktiveerimata sünkroniseerimine +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktiveeritud/aktiveerimata sünkroniseerimine LDAPContactDn=Dolibarri kontaktide DN LDAPContactDnExample=Täielik DN (nt: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarri liikmete DN LDAPMemberDnExample=Täielik DN (nt: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=objectClass nimekiri LDAPMemberObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,inetOrgPerson või top,user Active Directory jaoks) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=objectClass nimekiri +LDAPMemberTypeObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,groupOfUniqueNames) LDAPUserObjectClassList=objectClass nimekiri LDAPUserObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,inetOrgPerson või top,user Active Directory jaoks) LDAPGroupObjectClassList=objectClass nimekiri @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test kontaktide sünkroniseerimist LDAPTestSynchroUser=Test kasutajate sünkroniseerimist LDAPTestSynchroGroup=Test gruppide sünkroniseerimist LDAPTestSynchroMember=Test liikmete sünkroniseerimist +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testi LDAPi otsingut LDAPSynchroOK=Sünkroniseerimise testimine edukas LDAPSynchroKO=Sünkroniseerimise testimine ebaõnnestus @@ -1342,6 +1384,7 @@ LDAPDescContact=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid L LDAPDescUsers=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta. LDAPDescGroups=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta. LDAPDescMembers=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Näiteväärtused on mõeldud OpenLDAP tarbeks koos järgnevate laetud skeemidega: core.schema, cosine.schema, inetorgperson.schema). Kui kasutad neid väärtusi ja OpenLDAPi, siis muuda LDAPi seadistusfaili slapd.conf kõigi nende skeemide laadimiseks. ForANonAnonymousAccess=Autenditud ligipääsu jaoks (näiteks kirjutusõiguse jaoks) PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne @@ -1365,7 +1408,7 @@ CompressionOfResources=HTTP vastuste kokku pakkimine CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Ost Sell=Müük InvoiceDateUsed=Kasutatakse arve kuupäeva YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Raamatupidamise kood +AccountancyCode=Accounting Code AccountancyCodeSell=Müügikonto kood AccountancyCodeBuy=Ostukonto kood ##### Agenda ##### AgendaSetup=Tegevuste ja päevakava mooduli seadistamine PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui -AGENDA_USE_EVENT_TYPE=Kasuta tegevuste liike (haldamine menüüst Seadistamine->Sõnastik->Päevakava tegevuste liigid) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Seda liiki sündmus lisatakse automaatselt vaate otsingufiltrisse AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt päevakava otsingufiltrisse AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial mooduli seadistamine @@ -1584,7 +1628,7 @@ ProjectsSetup=Projektide mooduli seadistamine ProjectsModelModule=Projektiaruannete dokumendi mudel TasksNumberingModules=Ülesannete numeratsiooni moodu TaskModelModule=Ülesannete aruande dokumendi mudel -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Ajavööndi parandus FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index caa6874feb7..0511df23ff0 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -12,6 +12,7 @@ Event=Sündmus Events=Tegevused EventsNb=Tegevuste arv ListOfActions=Tegevuste nimekiri +EventReports=Event reports Location=Asukoht ToUserOfGroup=To any user in group EventOnFullDay=Tegevus kestab kogu/kõik päeva(d) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Selle lehe abil saab seadistada tegevuste eksportimise Dolibarrist mõnda välisesse kalendrisse (Thunderbird, Google Calendar jne) AgendaExtSitesDesc=See leht võimaldab määratleda väliseid kalendreid, mis saavad oma tegevusi lisada Dolibarri päevakavasse. ActionsEvents=Tegevused, mille kohta lisab Dolibarr automaatselt päevakavasse sündmuse. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud OrderRefusedInDolibarr=Tellimus %s on tagasi lükatud OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks ProposalSentByEMail=Pakkumine %s on saadetud e-postiga +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Tellimus %s on saadetud e-postiga InvoiceSentByEMail=Arve %s on saadetud e-postiga SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projekt %s on loodud +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Alguskuupäev diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index 4dfa50b5096..579b0cd9aa7 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Pank MenuBankCash=Pank/raha +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Panga nimi FinancialAccount=Konto BankAccount=Pangakonto @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index cead2faa754..10b1b65e32b 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Viga: ei saa tühistada arvet, m BillFrom=Kellelt BillTo=Kellele ActionsOnBill=Tegevused arvel -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Uus arve LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Kõik arved +AllCustomerTemplateInvoices=All template invoices OtherBills=Muud arved DraftBills=Arve mustandid CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Saada meeldetuletus e-posti teel RelatedCommercialProposals=Seotud pakkumised RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Kehtivatele -DateMaxPayment=Maksed enne +DateMaxPayment=Payment due on DateInvoice=Arve kuupäev DatePointOfTax=Point of tax NoInvoice=Ühtki arvet ei ole @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Staatus PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index ca37c5a9d2c..79a79dbbe6e 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Hüüdnimi Companies=Ettevõtted CountryIsInEEC=Riik on Euroopa Majandusühenduse liige ThirdPartyName=Kolmanda isiku nimi +ThirdPartyEmail=Third party email ThirdParty=Kolmas isik ThirdParties=Kolmandad isikud ThirdPartyProspects=Huvilised @@ -50,6 +51,7 @@ Lastname=Perekonnanimi Firstname=Eesnimi PostOrFunction=Job position UserTitle=Tiitel +NatureOfThirdParty=Nature of Third party Address=Aadress State=Osariik/provints StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Summaline allahindlus CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus %s%% CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Kliendil on kreeditarveid %s %s väärtuses CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti CustomerAbsoluteDiscountAllUsers=Summalised allahindlused (antud kõigi kasutajate poolt) diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 098f28682aa..939632fd227 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finants +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Mine Maksude mooduli seadistusse arvutusreeglite muutmiseks TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Raamatupidamise võimalused @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Tulu Outcome=Kulu -ReportInOut=Tulu/kulu +MenuReportInOut=Tulu/kulu +ReportInOut=Balance of income and expenses ReportTurnover=Käive PaymentsNotLinkedToInvoice=Makseid ei ole seotud ühegi arvega, seega ei ole nad seotud ühegi kolmanda isikuga PaymentsNotLinkedToUser=Ühegi kasutajaga sidumata maksed @@ -30,18 +31,34 @@ Piece=Konto dok. AmountHTVATRealReceived=Kogutud neto AmountHTVATRealPaid=Makstud neto VATToPay=KM müük -VATReceived=KM saadud -VATToCollect=KM ostud -VATSummary=KM saldo -LT2SummaryES=IRPF saldo +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=KM makstud -LT2PaidES=IRPF makstud +LT2SummaryES=IRPF saldo +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF müük -LT2SupplierES=IRPF ost +LT2PaidES=IRPF makstud +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF müük +LT2SupplierES=IRPF ost +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=KM kogutud ToPay=Maksta SpecialExpensesArea=Kõigi erimaksete ala @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näita käibemaksu makset TotalToPay=Kokku maksta BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Kliendi raamatupidamise kood -SupplierAccountancyCode=Hankija raamatupidamise kood +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konto number @@ -118,6 +135,7 @@ CalcModeVATDebt=Režiim %stekkepõhise raamatupidamise KM%s. CalcModeVATEngagement=Režiim %stulude-kulude KM%s. CalcModeDebt=Režiim %sNõuded-Võlad%s nõuab tekkepõhist raamatupidamist. CalcModeEngagement=Režiim %sTulud-Kulud%s nõuab kassapõhist raamatupidamist. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte -AnnualByCompaniesDueDebtMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis %sNõuded-Võlad%s nõuab tekkepõhist raamatupidamist. -AnnualByCompaniesInputOutputMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis %sTulud-Kulud%s nõuab kassapõhist raamatupidamist. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Vaata aruannet %sTulud-Kulud%sS, mis kasutab kassapõhist raamatupidamist, et teostada arvutusi tegelike maksete põhjal SeeReportInDueDebtMode=Vaata aruannet %sTulud-Kulud%sS, mis kasutab tekkepõhist raamatupidamist, et teostada arvutusi väljastatud arvete põhjal +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.
    - See põhineb nende arvete maksekuupäevadel
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne @@ -186,7 +210,7 @@ CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:
    Meetod 1 üma CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, kassapõhist raamatupidamist kasutades pole režiim oluline. See aruanne on saadaval vaid tekkepõhist raamatupidamist kasutades (vaata raamatupidamise mooduli seadistust). CalculationMode=Arvutusrežiim -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index e30b26c3415..bf40f9fabdc 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -31,9 +31,11 @@ NewContract=Uus leping NewContractSubscription=New contract/subscription AddContract=Loo leping DeleteAContract=Kustuta leping +ActivateAllOnContract=Activate all services CloseAContract=Sulge leping ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Kinnita leping @@ -67,6 +69,7 @@ BoardRunningServices=Aegunud aktiivsed teenused ServiceStatus=Teenuse staatus DraftContracts=Lepingute mustandid CloseRefusedBecauseOneServiceActive=Lepingut ei saa sulgeda, kuna sellega on seotud vähemalt üks aktiivne teenus +ActivateAllContracts=Activate all contract lines CloseAllContracts=Sulge kõik lepingu read DeleteContractLine=Kustuta lepingu rida ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Lepingu allkirjastanud müügiesindaja TypeContact_contrat_internal_SALESREPFOLL=Lepingu järelkajaga tegelev müügiesindaja diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index 2043bdc6b18..1c8e04cd014 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -10,10 +10,12 @@ CronSetup= Plaanitavata programmide haldamise seadistamine URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Või mõne kindla programmi kontrollimiseks ja käivitamiseks KeyForCronAccess=Croni käivitatavate programmide URLile ligipääsu turvavõti -FileToLaunchCronJobs=Käsurea käsk cron programmide käivitamiseks +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Kommentaar CronFieldMandatory=Välja %s täitmine on nõutud CronErrEndDateStartDt=Lõppkuupäev ei saa olla alguskuupäevast varasem +StatusAtInstall=Status at module installation CronStatusActiveBtn=Lülita sisse CronStatusInactiveBtn=Lülita välja CronTaskInactive=See tegevus on välja lülitatud CronId=ID CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Käivitatav süsteemi käsk. CronCreateJob=Create new Scheduled Job CronFrom=Kellelt # Info # Common CronType=Job type -CronType_method=Dolibarri klassi väljakutsutav meetod +CronType_method=Call method of a PHP Class CronType_command=Käsurea käsk CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/et_EE/dict.lang b/htdocs/langs/et_EE/dict.lang index ea8d8ad5852..ef2d798155a 100644 --- a/htdocs/langs/et_EE/dict.lang +++ b/htdocs/langs/et_EE/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Kanada P3 formaat PaperFormatCAP4=Kanada P4 formaat PaperFormatCAP5=Kanada P5 formaat PaperFormatCAP6=Kanada P6 formaat +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index f5d18957bb8..817b6ffd9a1 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Suhteline kaust failidele CannotRemoveDirectoryContainsFiles=Kustutada pole võimalik, kuna sisaldab faile ECMFileManager=Failihaldur ECMSelectASection=Vali vasakul asuvas puus kaust... -DirNotSynchronizedSyncFirst=See kaust paistab olevat loodud või muudetud väljaspool dokumendihalduse moodulit. Pead esmalt klõpsama "Värskenda" nupul ketta ja andmebaasi sünkroniseerimiseks, et selle kausta sisu vaadata. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 5031e949385..4585b441598 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustam ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva. ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima @@ -103,6 +104,7 @@ ErrorForbidden2=Selle kasutajanime õigusi saab sinu Dolibarri administraator mu ErrorForbidden3=Tundub, et Dolibarri ei kasutata läbi autenditud sessiooni. Loe Dolibarri seadistamise dokumentatsiooni autentimise haldamiseks (htaccess, mod_auth vms). ErrorNoImagickReadimage=Imagick klassi ei leitud antud PHPs. Eelvaated ei ole võimalikud. Administraatorid saavad antud saki keelata menüüst Seadistamine->Kuva. ErrorRecordAlreadyExists=Kirje on juba olemas +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Faili '%s' lugemine ebaõnnestus ErrorCantReadDir=Kausta '%s' lugemine ebaõnnestus ErrorBadLoginPassword=Vale kasutajanimi või paroo @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index b1a800a7d71..3ef34053be2 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Kliendi kontakt järelkajaks PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/et_EE/ldap.lang b/htdocs/langs/et_EE/ldap.lang index 98af4539400..6bdda2fc79f 100644 --- a/htdocs/langs/et_EE/ldap.lang +++ b/htdocs/langs/et_EE/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=LDAPi andmebaasis selle kontakti kohta leiduv inf LDAPInformationsForThisUser=LDAPi andmebaasis selle kasutaja kohta leiduv info LDAPInformationsForThisGroup=LDAPi andmebaasis selle grupi kohta leiduv info LDAPInformationsForThisMember=LDAPi andmebaasis selle liikme kohta leiduv info +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAPi atribuudid LDAPCard=LDAPi kaart LDAPRecordNotFound=Ei leidnud kirjet LDAPi andmebaasist @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Kasutaja sünkroniseeritud GroupSynchronized=Grupp sünkroniseeritud MemberSynchronized=Liige sünkroniseeritud +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sünkroniseeritud ForceSynchronize=Sunni Dolibarr -> LDAP sünkroniseerimine ErrorFailedToReadLDAP=LDAPi andmebaasi lugemine ebaõnnestus. Kontrolli LDAPi mooduli seadistust ja ligipääsu andmebaasile. diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index c159f03a979..a0c812f4865 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Unikaalseid e-kirj NbOfEMails=E-kirj TotalNbOfDistinctRecipients=Unikaalsete saajate arv NoTargetYet=Ühtki saajat pole veel määratletud (Mine sakile 'Saajad') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Eemalda saaja YouCanAddYourOwnPredefindedListHere=Oma e-kirja valija mooduli loomiseks vaata faili htdocs/core/modules/mailings/README . EMailTestSubstitutionReplacedByGenericValues=Testrežiimis asendatakse asendusmuutujad üldiste väärtustega @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-kiri saadetud %s aadressile. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Samuti saab kasutada eraldajana koma mitme erineva adressaadi määramiseks. TagCheckMail=Jälgi kirjade avamist TagUnsubscribe=Tellimuse tühistamise link -TagSignature=Saatnud kasutaja allkiri +TagSignature=Signature of sending user EMailRecipient=Saaja e-posti aadress TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informatsioon diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 2a5f4b85d36..bd2d0439d7c 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d.%m.%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b %Y. %I:%M %p FormatDateHourText=%d. %b %Y. %I:%M %p DatabaseConnection=Andmebaasi ühendus -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Tõlge puudub +Translation=Tõlge NoRecordFound=Kirjet ei leitud NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr leidis tehnilise vea -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Lisainformatsioon TechnicalInformation=Tehniline info TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Mitte kunagi Under=all Period=Periood PeriodEndDate=Perioodi lõppkuupäev +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktiveeri Activated=Aktiveeritud Closed=Suletud @@ -259,6 +263,7 @@ DateBuild=Aruande koostamise kuupäev DatePayment=Maksekuupäev DateApprove=Heakskiitmise kuupäev DateApprove2=Heakskiitmise kuupäev (teine nõuseolek) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobaiti MegaBytes=Megabaiti GigaBytes=Gigabaiti TeraBytes=Terabaiti +UserAuthor=User of creation +UserModif=User of last update b=b Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Kokku (km-ga) TotalTTCToYourCredit=Kokku (km-ga) krediidile lisaks TotalVAT=Kokku maksud +TotalVATIN=Total IGST TotalLT1=Kokku maksud 2 TotalLT2=Kokku maksud 3 TotalLT1ES=RE kokk TotalLT2ES=IRPF kokku +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Ilma maksudeta TTC=Koos maksudega INCT=Inc. all taxes VAT=KM +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Maksumäär +DefaultTaxRate=Default tax rate Average=Keskmine Sum=Summa Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Alustada ActionRunningShort=In progress ActionDoneShort=Lõpetatud ActionUncomplete=Lõpuni viimata +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Selle kolmanda isikuga seotud kontaktid ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid @@ -451,6 +471,7 @@ Discount=Allahindlus Unknown=Tundmatu General=Üldine Size=Suurus +OriginalSize=Original size Received=Vastu võetud Paid=Makstud Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=okt MonthShort11=nov MonthShort12=det AttachedFiles=Manustatud failid ja dokumendid +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Tühista Redo=Tee uuesti ExpandAll=Laienda kõik UndoExpandAll=Tühista laiendamine +SeeAll=See all Reason=Põhjus FeatureNotYetSupported=Funktsioon ei ole veel toetatud CloseWindow=Sulge aken @@ -649,8 +672,8 @@ Page=Lehekülg Notes=Märkused AddNewLine=Lisa uus rida AddFile=Lisa fail -FreeZone=Vaba sisestus -FreeLineOfType=Vaba sisestuse tüüp +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Klooni objekt selle põhiliste omadustega PDFMerge=PDFi ühendamine Merge=Ühendamine @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Loo mustand SetToDraft=Tagasi mustandiks ClickToEdit=Klõpsa muutmiseks +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objekt %s kustutatud ByCountry=Riigi järgi ByTown=Linna järgi @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Salvesta fail serverisse nimega "%s" ( OriginFileName=Faili algne nimi SetDemandReason=Määratle allikas SetBankAccount=Määratle pangakonto -AccountCurrency=Konto valuuta +AccountCurrency=Account currency ViewPrivateNote=Vaata märkmeid XMoreLines=%s joon(t) varjatud ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=Nimekirja vaade Mandatory=Mandatory Hello=Tere +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Kustuta rida ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Majandusaasta @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Tegevused +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Esmaspäev Tuesday=Teisipäev @@ -814,14 +847,14 @@ ShortThursday=N ShortFriday=R ShortSaturday=L ShortSunday=P -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Lepingud SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Kommentaarid +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index 3a25ebbef46..2ea8353b541 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -57,6 +57,11 @@ NewCotisation=Uus annetus PaymentSubscription=Uus annetuse makse SubscriptionEndDate=Liikmemaksu lõppkuupäev MembersTypeSetup=Liikmetüüpide seadistamine +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Uus tellimus NewSubscriptionDesc=See vorm võimaldab ühenduse liikmena registreerida liikmemaksu. Oma liikmemaksu värskendamiseks (kui oled juba liige) võta selle vormi kasutamise asemel ühendust sihtasutuse juhatusega e-posti aadressil %s . Subscription=Liikmemaks @@ -87,9 +92,9 @@ ValidateMember=Kinnita liige ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Järgmised lingid on avalikud lehed, mis ei ole Dolibarri õigustega kaitstud. Nad ei ole kujundatud lehed ning on näitematerjaliks, kuidas kasutada liikmete andmebaasi nimekirja. PublicMemberList=Liikmete avalik nimekiri -BlankSubscriptionForm=Avalik automaatse liikmemaksu vorm -BlankSubscriptionFormDesc=Dolibarr võimaldab välistele külastajatele avaliku URLi kasutamist, et pakkuda ühenduse liikmeks astumise võimalust. Kui online maksemoodul on sisse lülitatud, siis pakutakse automaatselt lisaks maksmise vormi. -EnablePublicSubscriptionForm=Lülita avalik automaatselt liikmeks astumise vorm sisse +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Liikmed ja liikmelisus ImportDataset_member_1=Liikmed @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Liikmemaksude jaoks kasutatav KM määr NoVatOnSubscription=Liikmemaksudel ei ole KM MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 1d6b8579aa0..5e4b5aa6e08 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Muud tellimused ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müügitellimuse järelkajaga tegelev müügiesindaja TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 73e0996752f..34fc057d72b 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -3,7 +3,7 @@ SecurityCode=Turvakood NumberingShort=N° Tools=Tööriistad TMenuTools=Tööriistad -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Sünnipäev BirthdayDate=Birthday date DateToBirth=Sünniaeg @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Kinnitatud makse lehel olev sõnum +MessageKO=Tühistatud makse lehel olev sõnum YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud @@ -70,19 +76,19 @@ MaxSize=Maksimaalne suurus AttachANewFile=Manusta uus fail/dokument LinkedObject=Seostatud objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__ -PredefinedMailTestHtml=See on test kiri (sõna test peab olema rasvases kirjas).
    Need kaks rida peavad olema eraldatud reavahetusega.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=toll SizeUnitfoot=jalg SizeUnitpoint=punkt BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Tagasi sisselogimise lehele -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Reg kood %s on info, mis sõltub kolmanda isiku riigist.
    Näiteks riigi %s puhul on see kood %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Sekkumine %s on kinnitatud. EMailTextInvoiceValidated=Arve %s on kinnitatud. EMailTextProposalValidated=Pakkumine %s on kinnitatud. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Tellimus %s on kinnitatud. EMailTextOrderApproved=Tellimus %s on heaks kiidetud. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/et_EE/paybox.lang b/htdocs/langs/et_EE/paybox.lang index e0ebffa04a7..b77a0f2267e 100644 --- a/htdocs/langs/et_EE/paybox.lang +++ b/htdocs/langs/et_EE/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Lõpuni viia YourEMail=E-posti aadress makse kinnituse saamiseks Creditor=Kreeditor PaymentCode=Makse kood -PayBoxDoPayment=Mine maksmisele +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Soorita makse YouWillBeRedirectedOnPayBox=Teid suunatakse turvalisele Payboxi lehele krediitkaardi info sisestamiseks Continue=Järgmine @@ -30,8 +30,6 @@ InformationToFindParameters=Abi %s konto info leidmiseks PAYBOX_CGI_URL_V2=Maksmiseks kasutatava Payboxi CGI mooduli URL VendorName=Müüja nim CSSUrlForPaymentForm=Maksmise vormi CSS stiililehtede URL -MessageOK=Kinnitatud makse lehel olev sõnum -MessageKO=Tühistatud makse lehel olev sõnum NewPayboxPaymentReceived=Uus Payboxi makse vastu võetud NewPayboxPaymentFailed=Uut Payboxi makset prooviti sooritada, kuid see ebaõnnestus PAYBOX_PAYONLINE_SENDEMAIL=E-posti aadress, kuhu saadetakse sõnum pärast makset (õnnestus või mitte) diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang index e66c51e9d21..e8798db2d65 100644 --- a/htdocs/langs/et_EE/paypal.lang +++ b/htdocs/langs/et_EE/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal mooduli seadistamine PaypalDesc=See moodul pakub lehti, mis võimaldavad PayPali abil maksmist. Seda võib kasutada nii suvalise maksena kui maksena teatud Dolibarri objekti jaoks (arve, tellimus jne) -PaypalOrCBDoPayment=Maksa krediitkaardiga või Paypaliga +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Maksa Paypaliga PAYPAL_API_SANDBOX=Testimise/liivakasti režii PAYPAL_API_USER=API kasutajanimi @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Paku "terviklik" (krediitkaart + Paypal) või ainult "Paypal" makseviisi PaypalModeIntegral=Terviklik PaypalModeOnlyPaypal=Ainult PayPal -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=See on tehingu ID: %s PAYPAL_ADD_PAYMENT_URL=Lisa PayPali makse URL, kui dokument saadetakse postiga PredefinedMailContentLink=Kui makset ei ole veel sooritatud, võid klõpsata allpool asuval lingil makse sooritamiseks (PayPal).\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Kasutad hetkel "liivakasti" režiimi. +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte) +ONLINE_PAYMENT_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 64e477a8cea..d7ebbe7beea 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Massiline käibemaksu muutmine ProductVatMassChangeDesc=Siit lehelt saab muuta toodete või teenuste käibemaksumäära ühelt väärtuselt teisele. Hoiatus: see muudatus mõjutab tervet andmebaasi. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Toode või teenus ProductsAndServices=Tooted ja teenused ProductsOrServices=Tooted või teenused @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=Kui 0, siis ei ole tegu virtuaalse tootega IfZeroItIsNotUsedByVirtualProduct=Kui 0, siis ei kasuta seda toodet ükski virtuaalne toode -Translation=Tõlge KeywordFilter=Märksõnade filter CategoryFilter=Kategooriate filter ProductToAddSearch=Otsi lisamiseks toodet @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Tolli kood +CustomCode=Customs/Commodity/HS code CountryOrigin=Päritolumaa Nature=Olemus ShortLabel=Short label diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index e607ec1f368..5956fdf2f55 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Projekti kontaktid ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Kõik projektid -MyProjectsDesc=Selles vaates näidatakse vaid neid projekte, mille kontaktiks oled märgitud (hoolimata liigist) +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele) TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille kontaktiks oled märgitud (hoolimata liigist) +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele) -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Ootel OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index 1b393d898bb..e5e2da731fd 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Pakkumise read AvailabilityPeriod=Saadavuse viivitus SetAvailability=Määratle saadavuse viivitus AfterOrder=pärast tellimist +OtherProposals=Muud pakkumised ##### Availability ##### AvailabilityTypeAV_NOW=Kohe AvailabilityTypeAV_1W=1 näda diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index 073467974c7..8693da6665f 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=Uus saadetis CreateShipment=Koosta saadetis QtyShipped=Saadetud kogus +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Kogus saata QtyReceived=Saabunud kogus QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Tellimusega seotud teised saadetised SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Kinnitamast vajavad saadetised diff --git a/htdocs/langs/et_EE/sms.lang b/htdocs/langs/et_EE/sms.lang index f8a7348c2e7..b580a440f90 100644 --- a/htdocs/langs/et_EE/sms.lang +++ b/htdocs/langs/et_EE/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Formaat rahvusvaheline st: 33899701761) DelayBeforeSending=Viivitus enne saatmist (minutites) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Ei siht olemas. Vaata setup oma SMS teenust. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index da43af47099..b6554dcae49 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Ühikud Unit=Ühik -StockCorrection=Õige laojääk -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Õige laojääk +StockTransfer=Laojäägi ülekanne +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Väärtus PMPValue=Kaalutud keskmine hind PMPValueShort=KKH EnhancedValueOfWarehouses=Ladude väärtus -UserWarehouseAutoCreate=Loo kasutaja loomisel automaatselt ladu +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Saadetud kogus QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Vähenda reaalset laojääki müügiarve/kreeditarve kinnitamisel @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud toote DispatchVerb=Saada StockLimitShort=Hoiatuse piir StockLimit=Koguse piir hoiatuseks +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Füüsiline laojääk RealStock=Reaalne laojääk RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Kustuta rida RegulateStock=Regulate Stock ListInventory=Loend +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/et_EE/stripe.lang b/htdocs/langs/et_EE/stripe.lang index cb0e0eb9827..290d1081064 100644 --- a/htdocs/langs/et_EE/stripe.lang +++ b/htdocs/langs/et_EE/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-posti aadress makse kinnituse saamiseks STRIPE_PAYONLINE_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte) Creditor=Kreeditor PaymentCode=Makse kood -StripeDoPayment=Mine maksmisele +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Järgmine ToOfferALinkForOnlinePayment=Makse %s URL @@ -31,8 +31,6 @@ InformationToFindParameters=Abi %s konto info leidmiseks STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Müüja nim CSSUrlForPaymentForm=Maksmise vormi CSS stiililehtede URL -MessageOK=Kinnitatud makse lehel olev sõnum -MessageKO=Tühistatud makse lehel olev sõnum NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang index c43c38f5c25..a1dc4329869 100644 --- a/htdocs/langs/et_EE/supplier_proposal.lang +++ b/htdocs/langs/et_EE/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index 1751acaf6d1..90c79b953ad 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Nihe +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Alguskuupäev +ExpenseReportDateEnd=Lõppkuupäev +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 4c76cc68d74..03238a020c0 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -96,10 +96,11 @@ HierarchicView=Struktuuri vaade UseTypeFieldToChange=Kasuta muutmiseks 'Liik' välja OpenIDURL=OpenID URL LoginUsingOpenID=Kasuta sisselogimiseks OpenIDd -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index ed5596423d5..177ee1f71c1 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 09dfc899e4d..82819162b79 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Väljamaksmise summa @@ -55,7 +55,9 @@ StatusMotif5=RIB pole kasutuskõlbulik StatusMotif6=Saldota konto StatusMotif7=Kohtuotsus StatusMotif8=Muu põhjus -CreateAll=Maksa kõik välja +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Ainult kontor CreateBanque=Ainult pank OrderWaiting=Ootab töötlemist @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Juhul kui arvel on vähemalt üks tö DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Väljamaksete fail SetToStatusSent=Märgi staatuseks 'Fail saadetud' -ThisWillAlsoAddPaymentOnInvoice=See rakendub ka arvetega seotud maksetele ja liigitab nad "Makstud" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index ad6c0142a90..dc4e3b97b96 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fundazioa Version=Bertsioa +Publisher=Publisher VersionProgram=Programa bertsioa VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Lehenetsitako ordena Position=Posizioa MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Erabiltzaileentzat menua LangFile=.lang fitxategia System=Sistema @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Esteka BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-postak -EMailsSetup=E-posten konfigurazioa -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS ataka (berez php.ini fitxategian adierazita: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS zerbitzaria (berez php.ini fitxategian adierazita: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID-a autentifikazio behar bada MAIN_MAIL_SMTPS_PW=SMTP parahitza autentifikazioa behar bada @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=SMS-ak bidaltzeko erabiliko den modua MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr-en uneko bertsioa CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Gutxieneko luzeera LanguageFilesCachedIntoShmopSharedMemory=.lang fitxategiak memoria partekatuan kargatu dira +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Erabiltzaileak & Taldeak Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Jakinarazpenak -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editorea Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Aukera nagusiak AdherentLoginRequired= Kide bakoitzarentzat Sarrera bat kudeatu AdherentMailRequired=Kide berria sortzeko e-posta beharrezkoa da MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP konfigurazioa LDAPGlobalParameters=Parametro orokorrak @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Erabiltzaileak LDAPGroupsSynchro=Taldeak LDAPContactsSynchro=Kontratuak LDAPMembersSynchro=Kideak +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index 85caa4ae8f9..e2014086e5a 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Gertaerak EventsNb=Gertaera kopurua ListOfActions=Gertaeren zerrenda +EventReports=Event reports Location=Kokapena ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 8bb93412cfa..dc363563b41 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 5c398b8ff9e..7f45c0a3747 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Faktura guztiak +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Fakturen zirriborroak CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index f71b5fc49b9..6b6b0428ea4 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 65b6e95f44c..1de32e1e591 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang index 0d8a1dd96be..8623b86d81a 100644 --- a/htdocs/langs/eu_ES/contracts.lang +++ b/htdocs/langs/eu_ES/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index 245fefe7af1..884e077b96e 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/eu_ES/dict.lang b/htdocs/langs/eu_ES/dict.lang index 764c52dfed1..2401017338b 100644 --- a/htdocs/langs/eu_ES/dict.lang +++ b/htdocs/langs/eu_ES/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/eu_ES/ldap.lang b/htdocs/langs/eu_ES/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/eu_ES/ldap.lang +++ b/htdocs/langs/eu_ES/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index cb3f27aa057..5ab7c04e930 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informazioa diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index b0d931d147c..da5919a5aed 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Inoiz Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=Ezezaguna General=General Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Urr MonthShort11=Aza MonthShort12=Abe AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=UUUU-HH DateFormatYYYYMMDD=UUUU-HH-EE DateFormatYYYYMMDDHHMM=UUUU-HH-EE OO:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Gertaerak +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Kontratuak SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang index 32542f6a85f..c6c125fe89d 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Kideak @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 2ee06c5e46a..173ddfcae6d 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 36fc95ff46b..4a9d117bc87 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/eu_ES/paybox.lang b/htdocs/langs/eu_ES/paybox.lang index a5d21dd1b95..74409da05ce 100644 --- a/htdocs/langs/eu_ES/paybox.lang +++ b/htdocs/langs/eu_ES/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Ordainketa egin YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Hurrengoa @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/eu_ES/paypal.lang +++ b/htdocs/langs/eu_ES/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index ba9c9dd8c3f..29df84ddf2d 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 9805bee3f4c..7023aba5a35 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index 271fb44ac40..33422dfd49b 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang index 3dbcd829c4a..051f0ac2c88 100644 --- a/htdocs/langs/eu_ES/sendings.lang +++ b/htdocs/langs/eu_ES/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/eu_ES/sms.lang b/htdocs/langs/eu_ES/sms.lang index 8ae03889000..3bfd933d954 100644 --- a/htdocs/langs/eu_ES/sms.lang +++ b/htdocs/langs/eu_ES/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index a8864573c33..afe24bace71 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Balioa PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/eu_ES/stripe.lang b/htdocs/langs/eu_ES/stripe.lang index b34a79d01ce..96f2110d4b1 100644 --- a/htdocs/langs/eu_ES/stripe.lang +++ b/htdocs/langs/eu_ES/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Hurrengoa ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang index dc3eae23672..d5b51978920 100644 --- a/htdocs/langs/eu_ES/supplier_proposal.lang +++ b/htdocs/langs/eu_ES/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index 6462aa60d8e..0791e1df8e5 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index ac9242bbf65..25d8fbaa63c 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index b41e3bc14d3..c077858d2c9 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index a8fc6df824e..3e7e6324784 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=حسابداری Selectchartofaccounts=انتخاب نمودار فعالی از حساب ها ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=حساب حسابداری پیشنهاد شده MenuDefaultAccounts=Default accounts +MenuBankAccounts=حسابهای بانکی MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=نوع سند Docdate=تاریخ Docref=مرجع Code_tiers=Thirdparty -Labelcompte=برچسب حساب +LabelAccount=برچسب حساب +LabelOperation=Label operation Sens=SENS Codejournal=روزنامه NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=در سال NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=فهرست حساب های حسابداری UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=کلاس حساب -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=حاشیه فروش کل @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=طبیعت -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=فروش AccountingJournalType3=خرید AccountingJournalType4=بانک @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index cc3c0c6955c..9a967a7aec4 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=موسسه Version=نسخه +Publisher=Publisher VersionProgram=نسخه برنامه VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=به طور پیش فرض منظور Position=موقعیت MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=منو برای کاربران LangFile=فایل زبان System=سیستم @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=تنها عناصر از ماژول ها ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=جدید +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore، محل رسمی بازار برای ماژول های خارجی Dolibarr ERP / CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=پیوند BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=ایمیل -EMailsSetup=راه اندازی ایمیل -EMailsDesc=این صفحه اجازه می دهد تا شما را به بازنویسی پارامترهای PHP خود را برای ایمیل فرستادن. در اغلب موارد در یونیکس / سیستم عامل لینوکس، نصب PHP شما درست است و این پارامترها غیر قابل استفاده می باشد. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP / SMTPS بندر (به طور پیش فرض در فایل php.ini اجرا:٪ بازدید کنندگان) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS میزبان (به طور پیش فرض در فایل php.ini اجرا:٪ بازدید کنندگان) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS بندر (به PHP بر روی یونیکس تعریف نشده مانند سیستم) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS هاست (به PHP بر روی یونیکس تعریف نشده مانند سیستم) -MAIN_MAIL_EMAIL_FROM=فرستنده ایمیل برای ایمیل های خودکار (به طور پیش فرض در فایل php.ini اجرا:٪ بازدید کنندگان) -MAIN_MAIL_ERRORS_TO=فرستنده ایمیل مورد استفاده برای خطا را برمی گرداند ایمیل های فرستاده شده +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= ارسال سیستماتیک مخفی کربن کپی از همه ایمیل های ارسال شده به -MAIN_DISABLE_ALL_MAILS=غیر فعال کردن همه sendings ایمیل (برای تست و یا دموی) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=روش استفاده برای ارسال ایمیل MAIN_MAIL_SMTPS_ID=SMTP ID اگر احراز هویت مورد نیاز MAIN_MAIL_SMTPS_PW=SMTP رمز عبور در صورت احراز هویت مورد نیاز @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=غیر فعال کردن همه sendings SMS (برای تست و یا دموی) MAIN_SMS_SENDMODE=روش استفاده برای ارسال SMS MAIN_MAIL_SMS_FROM=شماره تلفن پیش فرض فرستنده برای ارسال SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=این قابلیت وجود ندارد در یونیکس مانند سیستم های. تست برنامه در Sendmail خود را به صورت محلی. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=نسخه فعلی Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=هیچ بسته بندی اتوماتیک وجود دارد، ب ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=حداقل طول LanguageFilesCachedIntoShmopSharedMemory=فایل های. زبان بارگذاری شده در حافظه به اشتراک گذاشته شده +LanguageFile=Language file ExamplesWithCurrentSetup=به عنوان مثال با راه اندازی فعلی در حال اجرا ListOfDirectories=فهرست دایرکتوری قالب مستندات باز ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=شما می توانید هر یک از گزینه های جهانی مربوط به نسل PDF مجموعه PDFAddressForging=قوانین برای ایجاد جعبه آدرس HideAnyVATInformationOnPDF=مخفی کردن همه اطلاعات مربوط به مالیات بر ارزش افزوده در تولید PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=پنهان کردن محصولات توضیحات در تولید PDF HideRefOnPDF=پنهان کردن محصولات کد عکس. در تولید PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=فهرست پارامترها را به مانند کلید، ارزش است

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

    به عنوان مثال:
    1، VALUE1
    2، VALUE2
    3، value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=اخطار: conf.php شما شامل dolibarr_pdf_force_fpdf بخشنامه = 1. این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند.
    برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید کتابخانه TCPDF ، پس از آن اظهار نظر و یا حذف خط $ dolibarr_pdf_force_fpdf = 1، و اضافه کردن به جای $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=بازگشت یک کد حسابداری ساخته شده توسط:
    ٪ s را به دنبال شخص ثالث کد منبع برای کد منبع حسابداری،
    ٪ s را پس از کد مشتری شخص ثالث برای یک کد حسابداری مشتری می باشد. -ModuleCompanyCodePanicum=بازگشت یک کد حسابداری خالی است. -ModuleCompanyCodeDigitaria=کد حسابداری بستگی به کد های شخص ثالث. کد از شخصیت "C" در مقام اول و پس از آن 5 حرف اول کد های شخص ثالث تشکیل شده است. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=رشته ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=کاربران و گروه های Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=اطلاعیه ها -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=کمک های مالی Module700Desc=مدیریت کمک مالی Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=ویرایشگر WYSIWYG Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=قیمت های پویا. Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=cron را -Module2300Desc=Scheduled job management +Module2300Name=شغل برنامه ریزی +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=الکترونیکی مدیریت محتوا @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=چند شرکت Module5000Desc=اجازه می دهد تا به شما برای مدیریت شرکت های متعدد Module6000Name=گردش کار @@ -867,7 +888,7 @@ DictionaryStaff=کارکنان DictionaryAvailability=تاخیر در تحویل DictionaryOrderMethods=مرتب سازی بر روش DictionarySource=منبع از پیشنهادات / سفارشات -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=مدل برای نمودار حساب DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=الگوهای ایمیل @@ -875,6 +896,8 @@ DictionaryUnits=واحد DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=راه اندازی نجات داد SetupNotSaved=Setup not saved BackToModuleList=بازگشت به لیست ماژول ها @@ -924,7 +947,7 @@ Offset=افست AlwaysActive=همیشه فعال Upgrade=به روز رسانی MenuUpgrade=ارتقا / تمدید -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=وب سرور DocumentRootServer=دایرکتوری ریشه وب سرور DataRootServer=دایرکتوری فایل داده ها @@ -1021,7 +1044,7 @@ SystemInfoDesc=اطلاعات سیستم اطلاعات فنی موارد دیگ SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای کاربران مدیر سیستم باشد. هیچ یک از مجوز Dolibarr می تواند از این حد کاهش دهد. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=شما می توانید هر پارامتر مربوط به نگاه Dolibarr را انتخاب کنید و احساس می کنید در اینجا -AvailableModules=ماژول های موجود +AvailableModules=Available app/modules ToActivateModule=برای فعال کردن ماژول ها، رفتن در منطقه راه اندازی (صفحه اصلی> راه اندازی-> ماژول). SessionTimeOut=وقت برای جلسه SessionExplanation=این تضمین تعدادی است که در جلسه پیش از این هرگز این تاخیر منقضی خواهد شد، اگر پاک کن جلسه توسط داخلی PHP پاک کن را وارد نمایید (و هیچ چیز دیگری) انجام می شود. داخلی پاک کننده را وارد نمایید PHP می کند گارانتی نیست که جلسه درست بعد از این تاخیر به پایان می رسد. این منقضی خواهد شد، پس از این تاخیر، و هنگامی که پاک کن را وارد نمایید به این صورت اجرا می شود، بنابراین هر از٪ s /٪ دسترسی است، اما تنها در دسترسی ساخته شده توسط جلسات دیگر.
    توجه: در برخی از سرویس دهنده با یک مکانیزم خارجی تمیز کردن را وارد نمایید (cron را تحت اوبونتو ...)، جلسات می تواند پس از یک دوره تعریف شده توسط session.gc_maxlifetime به طور پیش فرض از بین برده، بدون توجه به آنچه ارزش در اینجا وارد شده است. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=نمایش شناسه professionnal با آدرس در اس ShowVATIntaInAddress=مخفی کردن مالیات بر ارزش افزوده تعداد داخل با آدرس در اسناد TranslationUncomplete=ترجمه جزئی MAIN_DISABLE_METEO=غیر فعال کردن دیدگاه هواشناسی +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=ورود به سیستم تست به API ProxyDesc=برخی از ویژگی های Dolibarr نیاز به دسترسی به اینترنت به کار می کنند. تعریف در اینجا پارامتر ها را برای این. اگر سرور Dolibarr است در پشت یک پروکسی سرور، این پارامترها Dolibarr می گوید که چگونه برای دسترسی به اینترنت از طریق آن. ExternalAccess=دسترسی خارجی @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=رمز عبور به استفاده از پروکسی سرور DefineHereComplementaryAttributes=تعریف در اینجا تمام صفات، در حال حاضر به طور پیش فرض در دسترس نیست، و این که شما می خواهید برای٪ s پشتیبانی می شود. ExtraFields=ویژگی های مکمل ExtraFieldsLines=ویژگی های مکمل (خط) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=ویژگی های مکمل (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=ویژگی های مکمل (تماس / آدرس) ExtraFieldsMember=ویژگی های مکمل (عضو) ExtraFieldsMemberType=ویژگی های مکمل (نوع عضو) ExtraFieldsCustomerInvoices=ویژگی های مکمل (فاکتورها) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=ویژگی های مکمل (سفارشات) ExtraFieldsSupplierInvoices=ویژگی های مکمل (فاکتورها) ExtraFieldsProject=ویژگی های مکمل (پروژه ها) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=حکومت برای تولید کلمه عبور پی DisableForgetPasswordLinkOnLogonPage=آیا لینک را نشان نمی دهد "فراموش کردن رمز عبور» در صفحه ورود UsersSetup=راه اندازی ماژول کاربران UserMailRequired=ایمیل مورد نیاز برای ایجاد یک کاربر جدید +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=راه اندازی ماژول شرکت CompanyCodeChecker=ماژول برای نسل اشخاص ثالث کد و چک کردن (مشتری یا عرضه کننده کالا) -AccountCodeManager=ماژول برای تولید کد حسابداری (مشتری یا عرضه کننده کالا) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=گزینه های اصلی AdherentLoginRequired= مدیریت ورود برای هر عضو AdherentMailRequired=ایمیل مورد نیاز برای ایجاد یک عضو جدید MemberSendInformationByMailByDefault=جعبه برای ارسال از تایید پست الکترونیکی به کاربران (اعتبار سنجی و یا اشتراک جدید) است به صورت پیش فرض +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP راه اندازی LDAPGlobalParameters=پارامترهای جهانی @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=کاربران LDAPGroupsSynchro=گروه LDAPContactsSynchro=اطلاعات تماس LDAPMembersSynchro=کاربران +LDAPMembersTypesSynchro=انواع کاربران LDAPSynchronization=هماهنگ سازی LDAP LDAPFunctionsNotAvailableOnPHP=توابع LDAP در PHP شما در دسترس نیست LDAPToDolibarr=LDAP --> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=سازمان از کاربران در LDAP LDAPSynchronizeGroups=سازمان از گروه های در LDAP LDAPSynchronizeContacts=سازمان از اطلاعات تماس در LDAP LDAPSynchronizeMembers=سازمان از اعضای بنیاد در LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=سرور اولیه LDAPSecondaryServer=سرور دوم LDAPServerPort=پورت سرور @@ -1260,12 +1295,18 @@ LDAPDnContactActive=هماهنگ سازی اطلاعات تماس ' LDAPDnContactActiveExample=فعال / هماهنگ سازی Unactivated LDAPDnMemberActive=هماهنگ سازی کاربران ' LDAPDnMemberActiveExample=فعال / هماهنگ سازی Unactivated +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=فعال / هماهنگ سازی Unactivated LDAPContactDn=DN Dolibarr تماس ' LDAPContactDnExample=کامل DN (سابق: OU = مخاطبین، DC = عنوان مثال، DC = کام) LDAPMemberDn=Dolibarr اعضای DN LDAPMemberDnExample=کامل DN (سابق: OU = عضو، DC = عنوان مثال، DC = کام) LDAPMemberObjectClassList=فهرست objectClass LDAPMemberObjectClassListExample=فهرست objectClass رکورد تعریف ویژگی (سابق: بالا، inetOrgPerson و یا بالا، کاربر برای دایرکتوری فعال) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=فهرست objectClass +LDAPMemberTypeObjectClassListExample=فهرست objectClass رکورد تعریف ویژگی (سابق: بالا، groupOfUniqueNames) LDAPUserObjectClassList=فهرست objectClass LDAPUserObjectClassListExample=فهرست objectClass رکورد تعریف ویژگی (سابق: بالا، inetOrgPerson و یا بالا، کاربر برای دایرکتوری فعال) LDAPGroupObjectClassList=فهرست objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=تماس با ما آزمون هماهنگ سازی LDAPTestSynchroUser=هماهنگ سازی کاربر تست LDAPTestSynchroGroup=هماهنگ سازی گروه آزمون LDAPTestSynchroMember=هماهنگ سازی عضو تست +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= تست یک جستجوی LDAP LDAPSynchroOK=آزمون موفقیت آمیز هماهنگ سازی LDAPSynchroKO=آزمون هماهنگ سازی ناموفق @@ -1342,6 +1384,7 @@ LDAPDescContact=این صفحه به شما اجازه تعریف LDAP ویژگ LDAPDescUsers=این صفحه به شما اجازه تعریف LDAP ویژگی نام در درخت LDAP برای هر یک از داده ها بر روی کاربران Dolibarr. LDAPDescGroups=این صفحه به شما اجازه تعریف LDAP ویژگی نام در درخت LDAP برای هر یک از اطلاعات موجود در گروه Dolibarr. LDAPDescMembers=این صفحه به شما اجازه تعریف LDAP ویژگی نام در درخت LDAP برای هر یک از داده های موجود در Dolibarr ماژول عضو دارد. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=ارزش به عنوان مثال برای OpenLDAP با زیر طرحواره لود طراحی: core.schema، cosine.schema، inetorgperson.schema). اگر شما استفاده از thoose ارزش ها و OpenLDAP، تغییر پیکربندی LDAP فایل slapd.conf خود را به تمام طرحواره thoose لود می شود. ForANonAnonymousAccess=برای دسترسی تصدیق (برای دسترسی به عنوان مثال) PerfDolibarr=گزارش راه اندازی عملکرد / بهینه سازی @@ -1365,7 +1408,7 @@ CompressionOfResources=فشرده سازی از پاسخهای HTTP CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=خرید Sell=فروش InvoiceDateUsed=تاریخ فاکتور استفاده می شود YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=حسابداری کد +AccountancyCode=Accounting Code AccountancyCodeSell=حساب فروش. رمز AccountancyCodeBuy=خرید حساب. رمز ##### Agenda ##### AgendaSetup=رویدادها و برنامه راه اندازی ماژول PasswordTogetVCalExport=کلیدی به اجازه لینک صادرات PastDelayVCalExport=آیا رویداد صادرات و نه بزرگتر از -AGENDA_USE_EVENT_TYPE=استفاده از انواع حوادث (مدیریت به منوی تنظیم -> واژه نامه -> نوع از رویدادهای دستور کار) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=تنظیم به صورت خودکار این نوع از رویداد را به فیلتر جستجو از نظر دستور کار AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضعیت رویدادی به فیلتر جستجو از نظر دستور کار AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=کلیک کنید تا شماره گیری راه اندازی ماژول @@ -1584,7 +1628,7 @@ ProjectsSetup=راه اندازی ماژول پروژه ProjectsModelModule=گزارش پروژه مدل سند TasksNumberingModules=ماژول وظایف شماره TaskModelModule=گزارش کارهای سند مدل -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=ثابت منطقه زمانی FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index a9a4d5a0266..de771440507 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -12,6 +12,7 @@ Event=واقعه Events=رویدادها EventsNb=تعداد حوادث ListOfActions=فهرست وقایع +EventReports=Event reports Location=محل ToUserOfGroup=To any user in group EventOnFullDay=رویداد در تمام طول روز (بازدید کنندگان) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= این صفحه فراهم می کند گزینه اجازه می دهد تا صادرات رویدادی Dolibarr خود را در تقویم های خارجی (تاندربرد، تقویم گوگل، ...) AgendaExtSitesDesc=این صفحه اجازه می دهد تا به اعلام منابع خارجی از تقویم برای دیدن رویدادی خود را در دستور کار Dolibarr. ActionsEvents=رویدادهای که Dolibarr یک اقدام در دستور کار به طور خودکار ایجاد +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=منظور از٪ s را تایید OrderRefusedInDolibarr=منظور از٪ s را رد کرد OrderBackToDraftInDolibarr=منظور از٪ s به بازگشت به پیش نویس وضعیت ProposalSentByEMail=پیشنهاد تجاری٪ s ارسال با ایمیل +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=سفارش مشتری٪ s ارسال با ایمیل InvoiceSentByEMail=صورت حساب به مشتری٪ s ارسال با ایمیل SupplierOrderSentByEMail=تامین کننده نظم٪ s ارسال با ایمیل @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=پروژه٪ s را ایجاد +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=تاریخ شروع diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index d0f2bcfeabd..a36e1ccb8d5 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=بانک MenuBankCash=بانک/صندوق +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=نام بانک FinancialAccount=حساب BankAccount=حساب بانکی @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 3d21437a0ef..3beadd8933c 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=خطا، می تواند یک ف BillFrom=از BillTo=به ActionsOnBill=عملیات در فاکتور -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=صورت حساب جدید LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=تمام فاکتورها +AllCustomerTemplateInvoices=All template invoices OtherBills=دیگر فاکتورها DraftBills=فاکتورها پیش نویس CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=ارسال یادآور شده توسط ایمیل RelatedCommercialProposals=طرح تجاری مرتبط RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=به معتبر -DateMaxPayment=پرداخت به دلیل قبل از +DateMaxPayment=Payment due on DateInvoice=تاریخ صورتحساب DatePointOfTax=Point of tax NoInvoice=بدون فاکتور @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=وضعیت PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index e5d6c0a48ff..0295f9cd2ff 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=شرکت CountryIsInEEC=کشور است در داخل جامعه اقتصادی اروپا ThirdPartyName=نام و نام خانوادگی شخص ثالث +ThirdPartyEmail=Third party email ThirdParty=شخص ثالث ThirdParties=احزاب سوم ThirdPartyProspects=چشم انداز @@ -50,6 +51,7 @@ Lastname=نام خانوادگی Firstname=نام PostOrFunction=Job position UserTitle=عنوان +NatureOfThirdParty=Nature of Third party Address=نشانی State=ایالت / استان StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=تخفیف مطلق CompanyHasRelativeDiscount=این مشتری است تخفیف به طور پیش فرض از٪ s٪٪ CompanyHasNoRelativeDiscount=این مشتری ندارد تخفیف نسبی به طور پیش فرض CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=این مشتری هنوز یادداشت های اعتباری برای٪ s٪ s را CompanyHasNoAbsoluteDiscount=این مشتری است هیچ اعتباری تخفیف در دسترس CustomerAbsoluteDiscountAllUsers=تخفیف مطلق (اعطا شده توسط همه کاربران) diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 85736d60ce1..bf0c42427b3 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=مالی +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=برو به نصب ماژول مالیات برای تغییر قوانین برای محاسبه TaxModuleSetupToModifyRulesLT=برو به راه اندازی شرکت برای تغییر قوانین برای محاسبه OptionMode=انتخاب برای حسابداری @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=درامد Outcome=هزینه -ReportInOut=درآمد / هزینه +MenuReportInOut=درآمد / هزینه +ReportInOut=Balance of income and expenses ReportTurnover=حجم معاملات PaymentsNotLinkedToInvoice=پرداخت به هر فاکتور در ارتباط نیست، بنابراین به هر شخص ثالث مرتبط نیست PaymentsNotLinkedToUser=پرداخت به هر کاربر در ارتباط نیست @@ -30,18 +31,34 @@ Piece=حسابداری توضیحات. AmountHTVATRealReceived=شبکه جمع آوری AmountHTVATRealPaid=خالص پرداخت می شود VATToPay=مالیات بر ارزش افزوده به فروش می رساند -VATReceived=مالیات بر ارزش افزوده دریافت -VATToCollect=خرید مالیات بر ارزش افزوده -VATSummary=موجودی مالیات بر ارزش افزوده -LT2SummaryES=IRPF موجودی +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE موجودی -VATPaid=مالیات بر ارزش افزوده پرداخت می شود -LT2PaidES=IRPF پرداخت +LT2SummaryES=IRPF موجودی +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE پرداخت -LT2CustomerES=فروش IRPF -LT2SupplierES=خرید IRPF +LT2PaidES=IRPF پرداخت +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE فروش LT1SupplierES=RE خرید +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=فروش IRPF +LT2SupplierES=خرید IRPF +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=مالیات بر ارزش افزوده جمع آوری ToPay=به پرداخت SpecialExpensesArea=منطقه برای تمام پرداخت های ویژه @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده TotalToPay=مجموع به پرداخت BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=کد حسابداری مشتری -SupplierAccountancyCode=کد حسابداری تامین کننده +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=شماره حساب @@ -118,6 +135,7 @@ CalcModeVATDebt=حالت٪ SVAT در تعهد حسابداری٪ است. CalcModeVATEngagement=حالت٪ SVAT در درآمد، هزینه٪ است. CalcModeDebt=حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد. CalcModeEngagement=حالت٪ sIncomes، هزینه٪ گفت حسابداری نقدی +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= حالت٪ SRE در صورت حساب مشتری - تامین کنندگان فاکتورها از٪ s CalcModeLT1Debt=حالت٪ SRE در صورت حساب مشتری از٪ s CalcModeLT1Rec= حالت٪ SRE در تامین کنندگان فاکتورها از٪ s @@ -126,15 +144,21 @@ CalcModeLT2Debt=حالت٪ sIRPF در صورت حساب مشتری از٪ sحالت٪ sIRPF در تامین کنندگان فاکتورها از٪ s AnnualSummaryDueDebtMode=تعادل درآمد و هزینه، خلاصه سالانه AnnualSummaryInputOutputMode=تعادل درآمد و هزینه، خلاصه سالانه -AnnualByCompaniesDueDebtMode=تعادل درآمد و هزینه، با جزئیات توسط اشخاص ثالث، حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد. -AnnualByCompaniesInputOutputMode=تعادل درآمد و هزینه، با جزئیات توسط اشخاص ثالث، حالت٪ sIncomes، هزینه٪ گفت حسابداری نقدی. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=مشاهده گزارش٪ sIncomes، هزینه٪ گفت حسابداری نقدی برای محاسبه پرداخت های واقعی ساخته شده است SeeReportInDueDebtMode=مشاهده گزارش٪ sClaims-بدهی٪ گفت تعهد حسابداری برای محاسبه در فاکتور صادر شده +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- مقدار نشان داده شده است با تمام مالیات گنجانده شده اند RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- این شامل تمام پرداخت های موثر از فاکتورها دریافت شده از مشتریان.
    - این است که در روز پرداخت از این فاکتورها بر اساس
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزود CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت حسابداری نقدی مربوط نیست. این گزارش که با استفاده از تعامل حالت حسابداری (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است. CalculationMode=حالت محاسبه -AccountancyJournal=کد حسابداری مجله +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index 48dd096cbd6..20fb0e2501a 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -31,9 +31,11 @@ NewContract=قرارداد جدید NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=حذف یک قرارداد +ActivateAllOnContract=Activate all services CloseAContract=بستن یک قرارداد ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=اعتبار قرارداد @@ -67,6 +69,7 @@ BoardRunningServices=خدمات تمام شده در حال اجرا ServiceStatus=وضعیت خدمات DraftContracts=پیش نویس قرارداد CloseRefusedBecauseOneServiceActive=قرارداد نمی تواند بسته شود وجود دارد حداقل یک سرویس باز شده بر روی آن است +ActivateAllContracts=Activate all contract lines CloseAllContracts=بستن تمام خطوط قرارداد DeleteContractLine=حذف یک خط قرارداد ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=برای٪ s، نام و امضا: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=نمایندگی فروش امضای قرارداد TypeContact_contrat_internal_SALESREPFOLL=نمایندگی فروش محصولات زیر را تا قرارداد diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index b5c199e86e8..e8ca3065a04 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -10,10 +10,12 @@ CronSetup= برنامه ریزی راه اندازی مدیریت کار URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=و یا برای بررسی و راه اندازی یک کار خاص KeyForCronAccess=کلید امنیتی برای URL برای راه اندازی کارهای cron -FileToLaunchCronJobs=خط فرمان برای راه اندازی کارهای cron +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=توضیح CronFieldMandatory=زمینه های از٪ s الزامی است CronErrEndDateStartDt=تاریخ پایان نمی تواند قبل از تاریخ شروع می شود +StatusAtInstall=Status at module installation CronStatusActiveBtn=قادر ساختن CronStatusInactiveBtn=از کار انداختن CronTaskInactive=این کار غیر فعال است CronId=شناسایی CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=خط فرمان سیستم را اجرا کند. CronCreateJob=Create new Scheduled Job CronFrom=از # Info # Common CronType=Job type -CronType_method=روش تماس از یک کلاس Dolibarr +CronType_method=Call method of a PHP Class CronType_command=فرمان شل CronCannotLoadClass=آیا می توانم کلاس٪ s ​​را بار نیست و یا شی از٪ s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang index 129954f898a..6a169d3ad8d 100644 --- a/htdocs/langs/fa_IR/dict.lang +++ b/htdocs/langs/fa_IR/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=نوع P3 کانادا PaperFormatCAP4=نوع P4 کانادا PaperFormatCAP5=نوع P5 کانادا PaperFormatCAP6=نوع P6 کانادا +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index bd1f74fc766..6cdb3c81c92 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=دایرکتوری نسبی برای فایل ها CannotRemoveDirectoryContainsFiles=ممکن است حذف شده، زیرا حاوی بعضی از فایل ها نمی ECMFileManager=مدیریت فایل ها ECMSelectASection=انتخاب یک دایرکتوری در درخت سمت چپ ... -DirNotSynchronizedSyncFirst=این دایرکتوری به نظر می رسد ایجاد می شود و یا تغییر در خارج ماژول ECM. شما باید در "تازه کردن" را فشار دهید کلیک کنید برای اولین بار برای همزمان سازی دیسک و پایگاه داده برای دریافت مطالب از این شاخه. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index effa368eb67..5e34d6ba7f6 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=آیا می توانم اقدام با ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=می توانید ضبط را حذف کنید. این است که در حال حاضر به شی دیگر استفاده می شود و یا گنجانده شده است. ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فعال شود که این ویژگی کار. برای فعال کردن / غیر فعال کردن جاوا اسکریپت، رفتن به منو صفحه اصلی> راه اندازی> نمایش. ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت @@ -103,6 +104,7 @@ ErrorForbidden2=اجازه این ورود می تواند توسط مدیر Dol ErrorForbidden3=به نظر می رسد که Dolibarr از طریق یک جلسه تصدیق استفاده نمی شود. نگاهی به اسناد و مدارک راه اندازی Dolibarr بدانید که چگونه برای مدیریت احراز اصالت (htaccess تغییر نام دهید، mod_auth و یا دیگر ...). ErrorNoImagickReadimage=کلاس Imagick در این PHP یافت نشد. بدون پیش نمایش را می توان در دسترس است. مدیران می توانند این برگه را از منوی راه اندازی غیر فعال کردن - نمایش. ErrorRecordAlreadyExists=ضبط از قبل وجود دارد +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=برای خواندن پرونده «٪ s» شکست خورد ErrorCantReadDir=برای خواندن دایرکتوری شکست خورد '٪ s' را ErrorBadLoginPassword=ارزش بد برای ورود و یا کلمه عبور @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=منبع و هدف انبارها باید متفاوت -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 6125c55ff5b..3618c297716 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=پس تا مشتری تماس PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/fa_IR/ldap.lang b/htdocs/langs/fa_IR/ldap.lang index 6a0e45e53e2..49ba425d67f 100644 --- a/htdocs/langs/fa_IR/ldap.lang +++ b/htdocs/langs/fa_IR/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=اطلاعات در پایگاه داده LDAP ب LDAPInformationsForThisUser=اطلاعات در پایگاه داده LDAP برای این کاربر LDAPInformationsForThisGroup=اطلاعات در پایگاه داده LDAP برای این گروه LDAPInformationsForThisMember=اطلاعات در پایگاه داده LDAP برای این عضو +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=ویژگی های LDAP LDAPCard=کارت LDAP LDAPRecordNotFound=رکورد در پایگاه داده LDAP یافت نشد @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=تعریف کاربر GroupSynchronized=تعریف گروه MemberSynchronized=تعریف کاربران +MemberTypeSynchronized=Member type synchronized ContactSynchronized=تعریف تماس ForceSynchronize=هماهنگ سازی نیروی Dolibarr -> LDAP ErrorFailedToReadLDAP=برای خواندن پایگاه داده LDAP شکست خورده است. LDAP راه اندازی ماژول و دسترسی به پایگاه داده را بررسی کنید. diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index d1262520aac..6dab1997452 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=NB از ایمیل های منحصر به فرد NbOfEMails=Nb در ایمیل TotalNbOfDistinctRecipients=تعداد دریافت کنندگان مشخص NoTargetYet=بدون دریافت کنندگان تعریف شده است هنوز (برو روی تب در گیرندگان ') +NoRecipientEmail=No recipient email for %s RemoveRecipient=حذف گیرنده YouCanAddYourOwnPredefindedListHere=برای ایجاد ایمیل ماژول انتخاب خود را، htdocs / اصلی / ماژول / پستی / README. EMailTestSubstitutionReplacedByGenericValues=هنگام استفاده از حالت تست، متغیرهای تعویض با ارزش کلی میشه @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=ارسال به٪ s را دریافت کنندگان ارسال می شود. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=٪ s را دریافت کنندگان اضافه به لیست هدف -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=شما می توانید جداکننده کاما از هم را مشخص چندین گیرنده استفاده کنید. TagCheckMail=پیگیری پست الکترونیکی باز TagUnsubscribe=لینک لغو عضویت -TagSignature=امضاء ارسال کاربر +TagSignature=Signature of sending user EMailRecipient=ایمیل دریافت کننده TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=اطلاعات diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 84b71458f68..a93995ad219 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d %Y %I:%M %p FormatDateHourText=%B %d %Y %H:%M %p DatabaseConnection=اتصال به پایگاه داده -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=بدون ترجمه +Translation=ترجمه NoRecordFound=هیچ سابقه ای پیدا نشد NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr شناسایی کرده است یک خطای فنی -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=اطلاعات بیشتر TechnicalInformation=اطلاعات فنی TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=هرگز Under=تحت Period=دوره PeriodEndDate=تاریخ پایان دوره +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=فعال کردن Activated=فعال Closed=بسته @@ -259,6 +263,7 @@ DateBuild=تاریخ گزارش ساخت DatePayment=تاریخ پرداخت DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=کیلوبایت MegaBytes=مگابایت GigaBytes=گیگابایت TeraBytes=ترابایت +UserAuthor=User of creation +UserModif=User of last update b=ب. Kb=بایت Mb=مگابایت @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=مجموع (مالیات شرکت) TotalTTCToYourCredit=مجموع (مالیات شرکت) به اعتبار شما TotalVAT=مالیات بر مجموع +TotalVATIN=Total IGST TotalLT1=مالیات بر مجموع 2 TotalLT2=مالیات بر مجموع 3 TotalLT1ES=مجموع RE TotalLT2ES=IRPF ها +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=خالص از مالیات TTC=مالیات بر شرکت INCT=Inc. all taxes VAT=مالیات بر فروش کالا +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=نرخ مالیات +DefaultTaxRate=Default tax rate Average=متوسط Sum=مجموع Delta=دلتا @@ -396,6 +415,7 @@ ActionRunningNotStarted=برای شروع ActionRunningShort=In progress ActionDoneShort=در دست اجرا ActionUncomplete=ناقص +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=اطلاعات تماس این شخص ثالث ContactsAddressesForCompany=تماس / آدرس برای این شخص ثالث @@ -451,6 +471,7 @@ Discount=تخفیف Unknown=ناشناخته General=عمومی Size=اندازه +OriginalSize=Original size Received=رسیده Paid=پرداخت Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=اکتبر MonthShort11=نوامبر MonthShort12=دسامبر AttachedFiles=اسناد و فایل های پیوست شده +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -576,6 +598,7 @@ Undo=خنثی کردن Redo=ازنو ExpandAll=باز کردن همه UndoExpandAll=Undo در گسترش +SeeAll=See all Reason=دلیل FeatureNotYetSupported=ویژگی هنوز پشتیبانی نشده CloseWindow=بستن پنجره @@ -649,8 +672,8 @@ Page=صفحه Notes=یادداشت ها AddNewLine=اضافه کردن خط جدید AddFile=اضافه کردن فایل -FreeZone=ورود رایگان -FreeLineOfType=ورود رایگان از نوع +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=شی کلون با ویژگی های اصلی آن PDFMerge=PDF ادغام Merge=ادغام کردن @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=ایجاد پیش نویس SetToDraft=Back to draft ClickToEdit=برای ویرایش کلیک کنید +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=شیء٪ s را حذف ByCountry=براساس کشور ByTown=توسط شهر @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=ذخیره فایل بر روی سرور با نام https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=سال مالی @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=رویدادها +EMailTemplates=الگوهای ایمیل +FileNotShared=File not shared to exernal public # Week day Monday=دوشنبه Tuesday=سهشنبه @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=قراردادها SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=نظرات +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index 84506f17921..3a736f480e0 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -57,6 +57,11 @@ NewCotisation=سهم های جدید PaymentSubscription=پرداخت سهم جدید SubscriptionEndDate=تاریخ پایان اشتراک در MembersTypeSetup=نوع کاربران راه اندازی +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=اشتراک جدید NewSubscriptionDesc=این فرم به شما قابلیت ضبط اشتراک خود را به عنوان یک عضو جدید از پایه و اساس. اگر می خواهید به تمدید اشتراک خود را (اگر در حال حاضر عضو)، لطفا به جای تماس با هیئت مدیره بنیاد از طریق ایمیل٪ است. Subscription=اشتراک @@ -87,9 +92,9 @@ ValidateMember=اعتبارسنجی عضو ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=لینک های زیر صفحات باز شده توسط هر اجازه Dolibarr محافظت نشده است. آنها صفحات formated نیست، که به عنوان مثال برای نشان دادن چگونگی به لیست پایگاه داده کاربران. PublicMemberList=فهرست کاربران عمومی -BlankSubscriptionForm=شکل خودکار اشتراک عمومی -BlankSubscriptionFormDesc=Dolibarr می تواند به شما URL های عمومی ارائه اجازه می دهد تا بازدید کننده خارجی به درخواست برای عضویت در پایه و اساس. اگر یک ماژول پرداخت آنلاین فعال باشد، به صورت پرداخت نیز به صورت خودکار ارائه خواهند شد. -EnablePublicSubscriptionForm=فعال کردن فرم خودکار اشتراک عمومی +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=کاربران و اشتراک ImportDataset_member_1=کاربران @@ -171,3 +176,4 @@ VATToUseForSubscriptions=نرخ مالیات بر ارزش افزوده برای NoVatOnSubscription=بدون TVA برای اشتراک MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index d11a66e5f0e..321b58644ba 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=دیگر سفارشات ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=نماینده سفارش مشتری زیر به بالا TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 073250b6c29..8ab605c74ed 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -3,7 +3,7 @@ SecurityCode=کد امنیتی NumberingShort=N° Tools=ابزار TMenuTools=ابزار ها -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=جشن تولد BirthdayDate=Birthday date DateToBirth=تاریخ تولد @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=پیام در اعتبار صفحه بازگشت پرداخت +MessageKO=پیام در لغو صفحه بازگشت پرداخت YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=مداخله اعتبار @@ -70,19 +76,19 @@ MaxSize=حداکثر اندازه AttachANewFile=ضمیمه کردن فایل جدید / سند LinkedObject=شی مرتبط NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=این یک پست تست است. دو خط با بازگشت نورد جدا شده است. __SIGNATURE__ -PredefinedMailTestHtml=این ایمیل آزمون (آزمون کلمه باید در پررنگ باشد) است.
    دو خط با بازگشت نورد جدا شده است.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ شما در اینجا خواهید دید پیشنهاد تجاری __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید که منظور __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید منظور ما __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ شما در اینجا خواهید دید حمل و نقل __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ شما در اینجا را پیدا خواهد کرد از مداخله __ FICHINTERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __ PERSONALIZED__ __ SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=اینچ SizeUnitfoot=پا SizeUnitpoint=نقطه BugTracker=اشکالات -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=بازگشت به صفحه ورود -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=پروفسور کد از٪ s اطلاعات بسته به کشور های شخص ثالث است.
    به عنوان مثال، برای کشور٪، این کد٪ بازدید کنندگان است. DolibarrDemo=Dolibarr ERP / CRM نسخه ی نمایشی @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=مداخله٪ s را دارای اعتبار بوده است. EMailTextInvoiceValidated=صورتحساب٪ s را دارای اعتبار بوده است. EMailTextProposalValidated=این پیشنهاد از٪ s دارای اعتبار بوده است. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=منظور از٪ s دارای اعتبار بوده است. EMailTextOrderApproved=منظور از٪ s تایید شده است. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/fa_IR/paybox.lang b/htdocs/langs/fa_IR/paybox.lang index 8127e837774..a7a99980a7f 100644 --- a/htdocs/langs/fa_IR/paybox.lang +++ b/htdocs/langs/fa_IR/paybox.lang @@ -10,7 +10,7 @@ ToComplete=برای تکمیل YourEMail=ایمیل برای دریافت تاییدیه پرداخت Creditor=بستانکار PaymentCode=کد های پرداخت -PayBoxDoPayment=برو در پرداخت +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=آیا پرداخت YouWillBeRedirectedOnPayBox=شما می توانید در صفحه خزانه امن برای ورودی هدایت می شوید اطلاعات کارت اعتباری شما Continue=بعد @@ -30,8 +30,6 @@ InformationToFindParameters=کمک برای پیدا کردن٪ شما اطلا PAYBOX_CGI_URL_V2=آدرس از خزانه ماژول CGI برای پرداخت VendorName=نام فروشنده CSSUrlForPaymentForm=آدرس شیوه نامه CSS برای فرم پرداخت -MessageOK=پیام در اعتبار صفحه بازگشت پرداخت -MessageKO=پیام در لغو صفحه بازگشت پرداخت NewPayboxPaymentReceived=پرداخت خزانه های جدید را دریافت کرد NewPayboxPaymentFailed=پرداخت خزانه جدید تلاش کردند اما موفق PAYBOX_PAYONLINE_SENDEMAIL=ایمیل پس از پرداخت برای هشدار دادن به (موفقیت یا شکست خورده) diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang index 355c5171a4f..c7491fa85e3 100644 --- a/htdocs/langs/fa_IR/paypal.lang +++ b/htdocs/langs/fa_IR/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=راه اندازی ماژول پی پال PaypalDesc=این ماژول صفحات پیشنهاد به اجازه پرداخت پی پال توسط مشتریان. این می تواند برای پرداخت رایگان و پرداخت در یک شیء خاص Dolibarr استفاده می شود (فاکتور، سفارش، ...) -PaypalOrCBDoPayment=پرداخت با کارت اعتباری یا پی پال +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=پرداخت با پی پال PAYPAL_API_SANDBOX=تست حالت / گودال ماسهبازی PAYPAL_API_USER=نام کاربری API @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=ارائه پرداخت "جدایی ناپذیر" (کارت اعتباری + پی پال) و یا "پی پال" تنها PaypalModeIntegral=انتگرال PaypalModeOnlyPaypal=پی پال تنها -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=این شناسه از معامله است:٪ s PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما یک سند ارسال از طریق پست PredefinedMailContentLink=شما می توانید بر روی لینک زیر کلیک کنید امن به پرداخت خود را (پی پال) اگر آن را در حال حاضر انجام می شود. از٪ s -YouAreCurrentlyInSandboxMode=شما در حال حاضر در "گودال ماسهبازی" حالت +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=ایمیل پس از پرداخت برای هشدار دادن به (موفقیت یا نه) +ONLINE_PAYMENT_SENDEMAIL=ایمیل پس از پرداخت برای هشدار دادن به (موفقیت یا نه) ReturnURLAfterPayment=URL بازگشت پس از پرداخت ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index d608d277db1..942b753334a 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=تغییر مالیات بر ارزش افزوده جرم ProductVatMassChangeDesc=اين صفحه را می توان مورد استفاده برای تغییر نرخ مالیات بر ارزش افزوده در محصولات یا خدمات از یک مقدار را به دیگری تعریف شده است. اخطار، این تغییر در تمام پایگاه داده انجام می شود. MassBarcodeInit=بارکد جرم init MassBarcodeInitDesc=اين صفحه را می توان مورد استفاده قرار گيرد به مقداردهی اوليه يک بارکد بر روی اشياء می کند که بارکد تعريف ندارد. بررسی کنيد قبل از آن راه اندازی بارکد ماژول کامل است. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=محصولات و خدمات ProductsAndServices=محصولات و خدمات ProductsOrServices=محصولات و خدمات @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=اگر 0، این محصول یک محصول مجازی IfZeroItIsNotUsedByVirtualProduct=اگر 0، این محصول با هر نوع محصول مجازی استفاده نمی شود -Translation=ترجمه KeywordFilter=فیلتر کلمه کلیدی CategoryFilter=فیلتر گروه ProductToAddSearch=جستجو محصول برای اضافه کردن @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=کد آداب و رسوم +CustomCode=Customs/Commodity/HS code CountryOrigin=کشور مبدا Nature=طبیعت ShortLabel=Short label diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index f0349748b47..9461e72881d 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -12,18 +12,18 @@ PrivateProject=تماس با ما پروژه ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=همه پروژه ها -MyProjectsDesc=این دیدگاه محدود به پروژه شما یک تماس برای (هر چه باشد نوع) می باشد. +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=این دیدگاه به پروژه ها و یا کارهای شما تماس برای (هر چه باشد نوع) می باشد محدود است. +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=فهرست مداخلات مرتبط با پروژه ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=فهرست رویدادی به این پروژه ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=در انتظار OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index 2810bc388d9..92d22f8c5c4 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -64,6 +64,7 @@ ProposalLine=خط پیشنهاد AvailabilityPeriod=تاخیر در دسترس SetAvailability=تنظیم تاخیر در دسترس AfterOrder=پس از سفارش +OtherProposals=طرح های دیگر ##### Availability ##### AvailabilityTypeAV_NOW=فوری AvailabilityTypeAV_1W=1 هفته diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index ad001809a9f..810b5eaa87c 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=حمل و نقل جدید CreateShipment=ایجاد حمل و نقل QtyShipped=تعداد حمل +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=تعداد به کشتی QtyReceived=تعداد دریافت QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=دیگر محموله برای این منظور SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=حمل و نقل به اعتبار diff --git a/htdocs/langs/fa_IR/sms.lang b/htdocs/langs/fa_IR/sms.lang index 4b5059f3cfa..fbb67a5a3a2 100644 --- a/htdocs/langs/fa_IR/sms.lang +++ b/htdocs/langs/fa_IR/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (فرمت یعنی بین المللی: 33899701761) DelayBeforeSending=تاخیری پیش از ارسال (دقیقه) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=بدون هدف در دسترس است. راه اندازی ارائه دهنده SMS خود را چک کنید. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index c90346a346c..a50506a3159 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=واحد Unit=واحد -StockCorrection=سهام صحیح -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=سهام صحیح +StockTransfer=انتقال سهام +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=ارزش PMPValue=قیمت به طور متوسط ​​وزنی PMPValueShort=WAP EnhancedValueOfWarehouses=ارزش ساختمان و ذخیره سازی -UserWarehouseAutoCreate=ایجاد یک انبار به طور خودکار در هنگام ایجاد یک کاربر +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=تعداد اعزام QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=کاهش سهام واقعی بر روی مشتریان اعتبار فاکتورها / یادداشت های اعتباری @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=محصولات از پیش تعریف شده بر DispatchVerb=اعزام StockLimitShort=محدود برای هشدار StockLimit=محدود سهام برای هشدار +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=سهام فیزیکی RealStock=سهام و مستغلات RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=حذف خط RegulateStock=Regulate Stock ListInventory=فهرست +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang index 692ed515997..899e2c06f16 100644 --- a/htdocs/langs/fa_IR/stripe.lang +++ b/htdocs/langs/fa_IR/stripe.lang @@ -12,7 +12,7 @@ YourEMail=ایمیل برای دریافت تاییدیه پرداخت STRIPE_PAYONLINE_SENDEMAIL=ایمیل پس از پرداخت برای هشدار دادن به (موفقیت یا نه) Creditor=بستانکار PaymentCode=کد های پرداخت -StripeDoPayment=برو در پرداخت +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=بعد ToOfferALinkForOnlinePayment=URL برای٪ s پرداخت @@ -31,8 +31,6 @@ InformationToFindParameters=کمک برای پیدا کردن٪ شما اطلا STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=نام فروشنده CSSUrlForPaymentForm=آدرس شیوه نامه CSS برای فرم پرداخت -MessageOK=پیام در اعتبار صفحه بازگشت پرداخت -MessageKO=پیام در لغو صفحه بازگشت پرداخت NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang index 1014864b809..ccafdb2127a 100644 --- a/htdocs/langs/fa_IR/supplier_proposal.lang +++ b/htdocs/langs/fa_IR/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index 878846b8bfa..1528cc035ed 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=افست +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=تاریخ شروع +ExpenseReportDateEnd=تاریخ پایان +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index f95170cc390..f7abd3879d9 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -96,10 +96,11 @@ HierarchicView=دیدگاه سلسله مراتبی UseTypeFieldToChange=استفاده از نوع رشته به تغییر OpenIDURL=URL OpenID LoginUsingOpenID=استفاده از حساب کاربری برای ورود به سایت -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index 094492623b9..edf781cd4f6 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index a9bf7c231f4..9603b9ac830 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=مقدار برای برداشت @@ -55,7 +55,9 @@ StatusMotif5=RIB غیر قابل استفاده StatusMotif6=حساب بدون موجودی StatusMotif7=تصمیم گیری قضایی StatusMotif8=دلیل دیگر -CreateAll=برداشت همه +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=تنها دفتر CreateBanque=تنها بانک OrderWaiting=در انتظار درمان @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=با این حال، اگر فاکت DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=فایل برداشت SetToStatusSent=تنظیم به وضعیت "فایل ارسال شد" -ThisWillAlsoAddPaymentOnInvoice=این نیز خواهد پرداخت به فاکتورها اعمال می شود و آنها را طبقه بندی به عنوان "پرداخت" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index c516c20b1c4..6e916abaa5b 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Kirjanpito Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Oletustilit +MenuBankAccounts=Pankkitilit MenuVatAccounts=Arvonlisäverotili MenuTaxAccounts=Verotili MenuExpenseReportAccounts=Kuluraportti tilit @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Vuoden mukaan NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Tuhottava vuosi @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=ALV tiliä ei ole määritelty ThirdpartyAccountNotDefined=Sidosryhmän tiliä ei ole määritetty ProductAccountNotDefined=Tuotteen tiliä ei ole määritetty @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Luonto -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Myynti AccountingJournalType3=Ostot AccountingJournalType4=Pankki @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Rivit yhdistetty ToBind=Yhdistettäviä rivejä +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 76bfde351fa..d34746433ba 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Säätiö Version=Versio +Publisher=Publisher VersionProgram=Ohjelmaversio VersionLastInstall=Alkuperäinen versio VersionLastUpgrade=Viimeisin versiopäivitys @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Rivien maksimimäärä widgeteille PositionByDefault=Oletus jotta Position=Asema MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Valikko käyttäjille LangFile=File. Lang System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Uusi +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Linkki BoxesAvailable=Widgets available BoxesActivated=Widget aktivoitu @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mailit -EMailsSetup=Sähköpostit setup -EMailsDesc=Tällä sivulla voit korvata sinun PHP parametrit sähköpostiviestien lähettämistä. Useimmissa tapauksissa Unix / Linux-käyttöjärjestelmä, sinun PHP-asetukset ovat oikein, ja nämä parametrit ovat hyödyttömiä. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP-portti (oletusarvoisesti php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP Host (oletusarvoisesti php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-portti (Ei määritelty osaksi PHP Unix-koneissa) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ei määritelty osaksi PHP Unix-koneissa) -MAIN_MAIL_EMAIL_FROM=Lähettäjän e-mail automaattisen sähköpostit (oletusarvoisesti php.ini: %s) -MAIN_MAIL_ERRORS_TO=Lähettäjän e-mail käytetään virheiden palaa lähetetyt sähköpostit +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Lähetä järjestelmällisesti piilotettu hiili-kopio kaikki lähetetyt sähköpostit -MAIN_DISABLE_ALL_MAILS=Poista kaikki sähköpostiviestit sendings (testi-tai demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Menetelmä käyttää lähettäessään Sähköpostit MAIN_MAIL_SMTPS_ID=SMTP tunnus, jos vaaditaan MAIN_MAIL_SMTPS_PW=SMTP Salasana jos vaaditaan @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Poista kaikki SMS-lähetysten (testitarkoituksiin tai demot) MAIN_SMS_SENDMODE=Menetelmä käyttää lähettää tekstiviestejä MAIN_MAIL_SMS_FROM=Default lähettäjän puhelinnumeroon tekstiviestien lähetykseen -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=Ei ole automaattinen rivitys, joten jos linja on poissa sivu asia ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Vähimmäispituus LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia +LanguageFile=Language file ExamplesWithCurrentSetup=Esimerkkejä kanssa käynnissä olevan setup ListOfDirectories=Luettelo OpenDocument malleja hakemistoja ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Voit määrittää kunkin globaalin liittyviä vaihtoehtoja PDF sukupolvi PDFAddressForging=Säännöt luoda osoitteeseen laatikot HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisävero syntyy PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Paluu kirjanpitoyrityksen koodi rakentanut %s, jota seuraa kolmannen osapuolen toimittaja koodi toimittajan kirjanpitotietojen koodi ja %s, jonka jälkeen kolmas osapuoli asiakas-koodi asiakkaan kirjanpito-koodi. -ModuleCompanyCodePanicum=Palata tyhjään kirjanpitotietojen koodi. -ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. Koodi koostuu merkin "C" ensimmäisessä kanta seurasi ensimmäisen 5 merkkiä kolmannen osapuolen koodi. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Kenttä ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Käyttäjät & ryhmät Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Laina Module520Desc=Management of loans -Module600Name=Ilmoitukset -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Lahjoitukset Module700Desc=Lahjoitukset hallinto Module770Name=Kuluraportit @@ -544,8 +565,8 @@ Module2000Name=FCKeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Sähköinen Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-yhtiö Module5000Desc=Avulla voit hallita useita yrityksiä Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Henkilökunta DictionaryAvailability=Toimituksen viivästyminen DictionaryOrderMethods=Tilaaminen menetelmät DictionarySource=Alkuperä ehdotusten / tilaukset -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Yksiköt DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup tallennettu SetupNotSaved=Setup not saved BackToModuleList=Palaa moduulien luetteloon @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Aina aktiivinen Upgrade=Päivitys MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web-palvelin DocumentRootServer=Web-palvelimen juuressa DataRootServer=Data-hakemistoon @@ -1021,7 +1044,7 @@ SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat luke SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä -AvailableModules=Saatavilla olevat moduulit +AvailableModules=Available app/modules ToActivateModule=Aktivoi moduulit, mennä setup-alueella. SessionTimeOut=Aika pois istunnosta SessionExplanation=Tämä määrä taata, että istunto ei koskaan pääty ennen tätä viivästystä. Mutta PHP sessoin johto ei takeet siitä, että istunto aina päättyy sen jälkeen, kun tämä viive: Tämä ongelma ilmenee, jos järjestelmä puhdistaa välimuisti istunto on käynnissä.
    Huom: ilman erityistä järjestelmää, sisäisen PHP prosessi puhtaan istuntoonsa joka noin %s / %s, mutta ainoastaan pääsy tehdään muissa istunnoissa. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjoje ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Osittainen käännös MAIN_DISABLE_METEO=Poista Meteo näkymä +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Testaa kirjautua API ProxyDesc=Jotkin Dolibarr on oltava Internet-työhön. Määritä tässä parametrit tästä. Jos Dolibarr palvelin on välityspalvelimen takana, näiden parametrien kertoo Dolibarr miten Internetin kautta läpi. ExternalAccess=Ulkoinen pääsy @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Salasana käyttää välityspalvelinta DefineHereComplementaryAttributes=Määritä tässä kaikki atributes, jo ole oletuksena, ja että haluat tuettava %s. ExtraFields=Täydentävät ominaisuudet ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Työjärjestyksen tuottaa ehdotti salasanoja DisableForgetPasswordLinkOnLogonPage=Älä näytä linkkiä "Unohda salasana" on kirjautumissivulla UsersSetup=Käyttäjät moduuli setup UserMailRequired=Sähköposti Vaaditaan Luo uusi käyttäjä +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Yritykset moduulin asetukset CompanyCodeChecker=Moduuli kolmansille osapuolille koodi sukupolven ja tarkastuslennot (asiakas tai toimittaja) -AccountCodeManager=Moduuli kirjanpitotietojen koodi sukupolven (asiakas tai toimittaja) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Päävaihtoehtoa AdherentLoginRequired= Hallitse Sisään jokaiselle jäsenelle AdherentMailRequired=EMail tarvitse luoda uuden jäsenen MemberSendInformationByMailByDefault=Checkbox lähettää vahvistusviestin jäsenille on oletusarvoisesti +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP-asetukset LDAPGlobalParameters=Global parametrit @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Käyttäjät LDAPGroupsSynchro=Ryhmät LDAPContactsSynchro=Yhteystiedot LDAPMembersSynchro=Jäsenet +LDAPMembersTypesSynchro=Jäsenet tyypit LDAPSynchronization=LDAP-synkronointi LDAPFunctionsNotAvailableOnPHP=LDAP-toiminnot eivät ole availbale teidän PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Synkronoi Dolibarr käyttäjille LDAP LDAPSynchronizeGroups=Synkronoi Dolibarr ryhmien LDAP LDAPSynchronizeContacts=Synkronoi Dolibarr yhteyksiä LDAP LDAPSynchronizeMembers=Järjestämisestä säätiön jäsenten LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Ensisijainen palvelin LDAPSecondaryServer=Toissijainen palvelin LDAPServerPort=Palvelimen portti @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Kontaktien synkronointi LDAPDnContactActiveExample=Aktiivihiili / Unactivated synkronointi LDAPDnMemberActive=Jäsenten synkronointi LDAPDnMemberActiveExample=Aktiivihiili / Unactivated synkronointi +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktiivihiili / Unactivated synkronointi LDAPContactDn=Dolibarr yhteystietosi DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Täydellinen DN (ex: ou= yhteystietoja, dc= yhteiskunta, dc= com) LDAPMemberDn=Dolibarr jäsenten DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Täydellinen DN (ex: ou= jäsentä, dc= yhteiskunta, dc= com) LDAPMemberObjectClassList=Luettelo objectClass LDAPMemberObjectClassListExample=Luettelo objectClass määritellään tallentaa attribuutteja (ex: top, inetOrgPerson tai alkuun, käyttäjän Active Directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Luettelo objectClass +LDAPMemberTypeObjectClassListExample=Luettelo objectClass määritellään tallentaa attribuutteja (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Luettelo objectClass LDAPUserObjectClassListExample=Luettelo objectClass määritellään tallentaa attribuutteja (ex: top, inetOrgPerson tai alkuun, käyttäjän Active Directory) LDAPGroupObjectClassList=Luettelo objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test yhteystiedon synkronointi LDAPTestSynchroUser=Test käyttäjän synkronointi LDAPTestSynchroGroup=Test konsernin synkronointi LDAPTestSynchroMember=Test jäsenen synkronointi +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synkronointi testi onnistunut LDAPSynchroKO=Epäonnistui synkronointi testi @@ -1342,6 +1384,7 @@ LDAPDescContact=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu LDAPDescUsers=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr käyttäjille. LDAPDescGroups=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr ryhmiä. LDAPDescMembers=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr jäsenten moduuli. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Esimerkki arvot on suunniteltu OpenLDAP kanssa seuraavat ladattu kaavat: core.schema, cosine.schema, inetorgperson.schema). Jos käytät thoose arvot ja OpenLDAP, muokata LDAP config file slapd.conf on kaikki thoose kaavat ladattu. ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimerkiksi) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Ostaa Sell=Myydä InvoiceDateUsed=Laskun päiväys käytetty YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Kirjanpito koodi +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Toimet ja esityslistan moduulin asetukset PasswordTogetVCalExport=Avain sallia viennin linkki PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset @@ -1584,7 +1628,7 @@ ProjectsSetup=Hankkeen moduuli setup ProjectsModelModule=Hankkeen raportti asiakirjan malli TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 35361b50e2f..ba3756dc955 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -12,6 +12,7 @@ Event=Tapahtuma Events=Tapahtumat EventsNb=Number of events ListOfActions=Luettelo tapahtumista +EventReports=Event reports Location=Sijainti ToUserOfGroup=To any user in group EventOnFullDay=Tapahtuma on koko päivä @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Tämän sivun avulla määrittää muita muuttujia Esityslistan moduuli. AgendaExtSitesDesc=Tällä sivulla voit ilmoittaa ulkoisten kalenterien näkemään tapahtumiin otetaan Dolibarr asialistalle. ActionsEvents=Tapahtumat, joista Dolibarr luo toimia esityslistan automaattisesti +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Tilaa %s hyväksytty OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Tilaa %s palata luonnos tila ProposalSentByEMail=Liiketoimintaehdotukset %s lähetetään sähköpostilla +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Asiakas tilaa %s lähetetään sähköpostilla InvoiceSentByEMail=Asiakas lasku %s lähetetään sähköpostilla SupplierOrderSentByEMail=Toimittaja järjestys %s lähetetään sähköpostilla @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Aloituspäivämäärä diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 574d813d52c..258f3c98889 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Pankki MenuBankCash=Pankki / Käteinen +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Pankin nimi FinancialAccount=Tili BankAccount=Pankkitili @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 1d97390b8a1..02391d5cd69 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, j BillFrom=Mistä BillTo=Billistä ActionsOnBill=Toimet lasku -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Uusi lasku LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Kaikkien laskujen +AllCustomerTemplateInvoices=All template invoices OtherBills=Muut laskut DraftBills=Luonnos laskut CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Lähettää muistutuksen sähköpostilla RelatedCommercialProposals=Liittyvien kaupallisten ehdotuksia RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Kelvollisiin -DateMaxPayment=Maksettava ennen +DateMaxPayment=Payment due on DateInvoice=Laskun päiväys DatePointOfTax=Point of tax NoInvoice=N: o lasku @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Tila PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index abf1bd484d7..f16b8b533e4 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Lisänimi Companies=Yritykset CountryIsInEEC=Maa kuuluu EU:hun ThirdPartyName=Kolmannen osapuolen nimi +ThirdPartyEmail=Third party email ThirdParty=Kolmas osapuoli ThirdParties=Kolmannet osapuolet ThirdPartyProspects=Mahdollisuudet @@ -50,6 +51,7 @@ Lastname=Sukunimi Firstname=Etunimi PostOrFunction=Asema UserTitle=Titteli +NatureOfThirdParty=Nature of Third party Address=Osoite State=Valtio / Lääni StateShort=Valtio @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absoluuttinen alennus CompanyHasRelativeDiscount=Tällä asiakkaalla on oletusalennus %s%% CompanyHasNoRelativeDiscount=Tällä asiakkaalla ei ole suhteellista alennusta oletuksena CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Tällä asiakkaalla on vielä luottomerkintöjä %s %s CompanyHasNoAbsoluteDiscount=Asiakkaalla ei ole alennuksia saatavilla CustomerAbsoluteDiscountAllUsers=Absoluuttinen alennuksia (myöntää kaikille käyttäjille) diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 38f2eda4cc8..4fcb8995d6b 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Vaihtoehto kirjanpitotietojen @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Tuotot Outcome=Tulos -ReportInOut=Tulot / tulokset +MenuReportInOut=Tulot / tulokset +ReportInOut=Balance of income and expenses ReportTurnover=Liikevaihto PaymentsNotLinkedToInvoice=Maksut eivät ole sidoksissa mihinkään lasku, joten ei liity mihinkään kolmannen osapuolen PaymentsNotLinkedToUser=Maksut eivät ole sidoksissa mihinkään käyttäjä @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=HT kerätty AmountHTVATRealPaid=HT maksetaan VATToPay=ALV maksettava -VATReceived=ALV -VATToCollect=Alv kerätä -VATSummary=Alv Yhteenveto -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=Alv maksetaan -LT2PaidES=IRPF Maksettu +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF myynti -LT2SupplierES=IRPF ostot +LT2PaidES=IRPF Maksettu +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF myynti +LT2SupplierES=IRPF ostot +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Alv ToPay=Maksaa SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näytä arvonlisäveron maksaminen TotalToPay=Yhteensä maksaa BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Asiakas kirjanpitotietojen koodi -SupplierAccountancyCode=Toimittaja kirjanpitotietojen koodi +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Tilinumero @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Bilan des RECETTES et dpenses, dtail par tiers, en tilassa %sCrances-dettes %s dit comptabilit d'engagement. -AnnualByCompaniesInputOutputMode=Bilan des RECETTES et dpenses, dtail par tiers, en tilassa %sRecettes-Dpenses %s dit comptabilit de caisse. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s dit comptabilit de caisse pour un calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s dit comptabilit d'engagement pour un calcul sur les valmistaa Mises +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta.
    - Se perustuu maksupäivä näiden laskujen osalta
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Raportti kolmannen osapuolen IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index ba98992da11..2e8f9361329 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -31,9 +31,11 @@ NewContract=Uusi sopimus NewContractSubscription=New contract/subscription AddContract=Luo sopimus DeleteAContract=Poista sopimuksen +ActivateAllOnContract=Activate all services CloseAContract=Sulje sopimuksen ConfirmDeleteAContract=Haluatko varmasti poistaa tämän sopimuksen ja sillä olevat palvelut? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Vahvista sopimus @@ -67,6 +69,7 @@ BoardRunningServices=Lakkaa käynnissä olevat palvelut ServiceStatus=Tila-palvelun DraftContracts=Drafts sopimukset CloseRefusedBecauseOneServiceActive=Sopimus ei voida sulkea, koska on olemassa vähintään yksi avoin palvelu sitä +ActivateAllContracts=Activate all contract lines CloseAllContracts=Sulje kaikki sopimukset DeleteContractLine=Poista sopimuksen linjan ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Myyntiedustajaasi allekirjoittamalla sopimuksen TypeContact_contrat_internal_SALESREPFOLL=Myyntiedustajaasi seurata sopimuksen diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 5c391c13b52..e4178981000 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -10,10 +10,12 @@ CronSetup= Ajastettujen tehtävien asetusten hallinta URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Tai tietyn tehtävän tarkistamiseen ja ajamiseen KeyForCronAccess=Turva avain ajastettujen tehtävien ajamiseen URL-sta -FileToLaunchCronJobs=Ajastettujen tehtävien komentorivi +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Kommentti CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Poistaa käytöstä CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Mistä # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/fi_FI/dict.lang b/htdocs/langs/fi_FI/dict.lang index f6856ffd7ba..1a204340f9b 100644 --- a/htdocs/langs/fi_FI/dict.lang +++ b/htdocs/langs/fi_FI/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Muoto P3 Kanada PaperFormatCAP4=Muoto P4 Kanada PaperFormatCAP5=Muoto P5 Kanada PaperFormatCAP6=Muoto P6 Kanada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index 67922334484..b3bf53a32b1 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Tiedostojen suhteellinen hakemisto CannotRemoveDirectoryContainsFiles=Poisto ei ole mahdollista, koska se sisältää tiedostoja ECMFileManager=Tiedostonhallinta ECMSelectASection=Valitse hakemisto vasemmasta puusta ... -DirNotSynchronizedSyncFirst=Tämä hakemisto näyttää olevan luotu ECM modulin ulkopuolella. Paina "Refresh" ensin, jotta levy ja tietokanta synkronoituvat ja tähän hakemistoon tulee sisältöä. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index f1aae8762e8..79be5c560e0 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Ei voi tallentaa toimia "statut ole kä ErrorRefAlreadyExists=Ref käytetään luomista jo olemassa. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus toimii. Ottaa käyttöön / poistaa Javascript, mene menu Koti-> Asetukset-> Näyttö. ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan @@ -103,6 +104,7 @@ ErrorForbidden2=Lupa tämän sisäänkirjoittautumissivuksesi voidaan määritel ErrorForbidden3=Vaikuttaa siltä, että Dolibarr ei käytetä kautta autentikoitu istunnossa. Tutustu Dolibarr setup asiakirjat tietää, miten hallita authentications (htaccess, mod_auth tai muita ...). ErrorNoImagickReadimage=Tehtävä imagick_readimage ei löydy tässä PHP. Esikatselu ei voi olla käytettävissä. Järjestelmänvalvojat voivat poistaa tämän välilehden valikosta Asetukset - Näyttö. ErrorRecordAlreadyExists=Record jo olemassa +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file ' %s' ErrorCantReadDir=Lukeminen epäonnistui directory ' %s' ErrorBadLoginPassword=Bad arvo kirjautumistunnus tai salasana @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index 7c84c802282..7bbe1ed7657 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Seurata asiakkaiden yhteystiedot PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/fi_FI/ldap.lang b/htdocs/langs/fi_FI/ldap.lang index fe2931d0308..e98c520cc49 100644 --- a/htdocs/langs/fi_FI/ldap.lang +++ b/htdocs/langs/fi_FI/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Tiedot LDAP-tietokannan tämä yhteystieto LDAPInformationsForThisUser=Tiedot LDAP-tietokannan tämän käyttäjän LDAPInformationsForThisGroup=Tiedot LDAP-tietokannan tähän ryhmään LDAPInformationsForThisMember=Tiedot LDAP-tietokannan tämä jäsen +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP-attribuutteja LDAPCard=LDAP-kortti LDAPRecordNotFound=Kirjataan ei löydy LDAP-tietokanta @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Käyttäjän synkronoidaan GroupSynchronized=Ryhmän synkronoidaan MemberSynchronized=Jäsen synkronoidaan +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Yhteystiedot synkronoidaan ForceSynchronize=Force synkronointi Dolibarr -> LDAP ErrorFailedToReadLDAP=Lukeminen epäonnistui LDAP-tietokantaan. Tarkista LDAP-moduulin asennus ja tietokannan saavutettavuus. diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 728a0b24ec8..d7eccfc2b5b 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb ainutlaatuisia sähköpostit NbOfEMails=Nb sähköpostia TotalNbOfDistinctRecipients=Useita eri vastaanottajille NoTargetYet=N: o vastaanottajat määritelty vielä (Mene välilehti "Vastaanottajat") +NoRecipientEmail=No recipient email for %s RemoveRecipient=Poista vastaanottaja YouCanAddYourOwnPredefindedListHere=Voit luoda sähköpostisi Valitsimen moduuli, katso htdocs / includes / modules / postitusten / README. EMailTestSubstitutionReplacedByGenericValues=Kun käytät testi tilassa, vaihtumisista muuttujat korvataan yleisnimi arvot @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Voit käyttää comma separator määritellä usealle vastaanottajalle. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 5df97f55cb6..b9487c4f8c8 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H.%M FormatDateHourText=%d. %B %Y %H.%M DatabaseConnection=Tietokantayhteys -NoTemplateDefined=Tämän tyyliselle sähköpostille ei ole määritelty pohjaa +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Ei käännöstä +Translation=Käännös NoRecordFound=Tietueita ei löytynyt NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Lisätietoa TechnicalInformation=Tekniset tiedot TechnicalID=Tekninen tunniste @@ -129,6 +131,8 @@ Never=Ei koskaan Under=alle Period=Kausi PeriodEndDate=Lopetuspäivä ajaksi +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktivoi Activated=Aktiivihiili Closed=Suljettu @@ -259,6 +263,7 @@ DateBuild=Raportti rakentaa päivämäärä DatePayment=Maksupäivä DateApprove=Hyväksytään päivämäärä DateApprove2=Hyväksytään päivämäärä (toinen hyväksyntä) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilotavua MegaBytes=Megatavua GigaBytes=Gigatavua TeraBytes=Teratavua +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Yhteensä (sis. alv) TotalTTCToYourCredit=Yhteensä (sis. alv) on luotollesi TotalVAT=Verot yhteensä +TotalVATIN=Total IGST TotalLT1=Verot yhteensä 2 TotalLT2=Verot yhteensä 3 TotalLT1ES=Yhteensä RE TotalLT2ES=Yhteensä IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Veroton TTC=Sis. alv INCT=Inc. all taxes VAT=Alv +VATIN=IGST VATs=Myyntiverot +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Veroaste +DefaultTaxRate=Default tax rate Average=Keskimääräinen Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Aloitetaan ActionRunningShort=Käsittelyssä ActionDoneShort=Päättetty ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Sidosryhmien yhteystiedot ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet @@ -451,6 +471,7 @@ Discount=Alennus Unknown=Tuntematon General=Yleiset Size=Koko +OriginalSize=Original size Received=Vastaanotetut Paid=Maksetut Topic=Aihe @@ -524,6 +545,7 @@ MonthShort10=lokakuu MonthShort11=marraskuu MonthShort12=joulukuu AttachedFiles=Liitetyt tiedostot ja asiakirjat +JoinMainDoc=Join main document DateFormatYYYYMM=VVVV-KK DateFormatYYYYMMDD=VVVV-KK-PP DateFormatYYYYMMDDHHMM=YYYY-KK-PP HH: SS @@ -576,6 +598,7 @@ Undo=Kumoa Redo=Toista ExpandAll=Laajenna kaikki UndoExpandAll=Kumoa laajentaminen +SeeAll=See all Reason=Syy FeatureNotYetSupported=Ominaisuus ei vielä tue CloseWindow=Sulje ikkuna @@ -649,8 +672,8 @@ Page=Sivu Notes=Huomiot AddNewLine=Lisää uusi rivi AddFile=Lisää tiedosto -FreeZone=Vapaa pääsy -FreeLineOfType=Ilmaisen pääsyn tyyppi +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Klooni objekti sen tärkeimmät attribuutit PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Luo luonnos SetToDraft=Palaa luonnokseen ClickToEdit=Klikkaa muokataksesi +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Kohde %s poistettu ByCountry=Maittain ByTown=Postitoimipaikoittain @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Alkuperäinen tiedostonimi SetDemandReason=Aseta lähde SetBankAccount=Define Bank Account -AccountCurrency=Tilin valuutta +AccountCurrency=Account currency ViewPrivateNote=Katso huomiot XMoreLines=%s rivi(ä) piilossa ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Nainen ViewList=Näytä lista Mandatory=Pakollinen Hello=Terve +GoodBye=GoodBye Sincerely=Vilpittömästi DeleteLine=Poista rivi ConfirmDeleteLine=Halutako varmasti poistaa tämän rivin? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Tapahtumat +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Maanantai Tuesday=Tiistai @@ -814,14 +847,14 @@ ShortThursday=TO ShortFriday=PE ShortSaturday=LA ShortSunday=SU -SelectMailModel=Valitse sähköpostipohja +SelectMailModel=Select an email template SetRef=Aseta viite Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Tuloksia ei löytynyt Select2Enter=Syötä Select2MoreCharacter=or more character Select2MoreCharacters=tai lisää merkkejä -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Lataa lisää tuloksia... Select2SearchInProgress=Haku käynnissä... SearchIntoThirdparties=Sidosryhmät @@ -842,3 +875,8 @@ SearchIntoContracts=Sopimukset SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Kuluraportit SearchIntoLeaves=Leaves +CommentLink=Kommentit +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index e9728bb0531..610a4fcf4d4 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -57,6 +57,11 @@ NewCotisation=Uusi rahoitusosuus PaymentSubscription=Uusi osuus maksu SubscriptionEndDate=Tilaus päättymispäivämäärän MembersTypeSetup=Jäsenet tyyppi setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Uusi tilaus NewSubscriptionDesc=Tämän lomakkeen avulla voit tallentaa tilauksen uutena jäsenenä säätiön. Jos haluat uudistaa tilauksen (jos on jo jäsen), ota yhteyttä säätiön hallituksen sijasta sähköpostitse %s. Subscription=Tilaus @@ -87,9 +92,9 @@ ValidateMember=Validate jäseneksi ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Seuraavat linkit ovat avoinna sivua ei ole suojattu millään Dolibarr lupaa. Ne eivät ole formated sivua, jos esimerkkinä osoittaakseen, miten listan jäsenille tietokantaan. PublicMemberList=Julkiset jäsenluetteloa -BlankSubscriptionForm=Merkintälomake -BlankSubscriptionFormDesc=Dolibarr voi tarjota sinulle julkista URL jotta ulkopuolisia vierailijoita pyytää tilata perusta. Jos online-maksu moduuli on käytössä, maksuvälineenä myös automaattisesti säädetään. -EnablePublicSubscriptionForm=Ota yleisölle auto-merkintälomakkeen +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Jäsenet ja tilaukset ImportDataset_member_1=Jäsenet @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index 9e7071fd177..39885c36313 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Muut tilaukset ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Edustaja seuraamaan asiakkaan tilausta TypeContact_commande_internal_SHIPPING=Edustaja seuraamaan toimitusta diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index f3e273a75ed..f4c69d7c317 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -3,7 +3,7 @@ SecurityCode=Suojakoodi NumberingShort=N° Tools=Työkalut TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Syntymäpäivä BirthdayDate=Birthday date DateToBirth=Päiväys syntyvyyden @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Viesti on validoitu maksun tuotto sivu +MessageKO=Viesti on peruutettu maksun tuotto sivu YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Validate interventioelimen @@ -70,19 +76,19 @@ MaxSize=Enimmäiskoko AttachANewFile=Liitä uusi tiedosto / asiakirjan LinkedObject=Linkitettyä objektia NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto. -PredefinedMailTestHtml=Tämä on testi postitse (sana testi on lihavoitu).
    Kaksi riviä välissä rivinvaihto. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=tuuma SizeUnitfoot=jalka SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Takaisin kirjautumissivulle -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s on tietojen mukaan kolmannen osapuolen maassa.
    Esimerkiksi maa %s, se koodi %s. DolibarrDemo=Dolibarr ERP / CRM-demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Väliintulo %s validoitava EMailTextInvoiceValidated=Lasku %s validoitava EMailTextProposalValidated=Ehdotus %s on hyväksytty. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Jotta %s on hyväksytty. EMailTextOrderApproved=Tilaa %s hyväksytty EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/fi_FI/paybox.lang b/htdocs/langs/fi_FI/paybox.lang index a4d5a5042ea..614de447f2c 100644 --- a/htdocs/langs/fi_FI/paybox.lang +++ b/htdocs/langs/fi_FI/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Saattamaan YourEMail=Sähköposti maksupyyntö vahvistus Creditor=Velkoja PaymentCode=Maksu-koodi -PayBoxDoPayment=Mene maksu +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Ei maksua YouWillBeRedirectedOnPayBox=Sinut ohjataan on turvattu Paybox sivu tuloliittimeen voit luottokortin tiedot Continue=Seuraava @@ -30,8 +30,6 @@ InformationToFindParameters=Auta löytää %s tilitiedot PAYBOX_CGI_URL_V2=Url on Paybox CGI moduuli maksaa VendorName=Nimi myyjä CSSUrlForPaymentForm=CSS-tyylisivu url maksun muodossa -MessageOK=Viesti on validoitu maksun tuotto sivu -MessageKO=Viesti on peruutettu maksun tuotto sivu NewPayboxPaymentReceived=Uusi Paybox maksu vastaanotettu NewPayboxPaymentFailed=Uusi Paybox maksu epäonnistui PAYBOX_PAYONLINE_SENDEMAIL=Sähköposti kuittaus mksun jälkeen (onnistunut tai epäonnistunut) diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang index 6d46d6b01a3..33f45eb168a 100644 --- a/htdocs/langs/fi_FI/paypal.lang +++ b/htdocs/langs/fi_FI/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal moduuli setup PaypalDesc=Tämä moduuli tarjoaa sivuja, jotta maksua PayPal asiakkaat. Tätä voidaan käyttää ilmaiseksi maksua tai maksun tietystä Dolibarr esine (lasku, tilaus, ...) -PaypalOrCBDoPayment=Maksaa luottokortilla tai Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Maksa Paypal PAYPAL_API_SANDBOX=Tila testi / hiekkalaatikko PAYPAL_API_USER=API käyttäjätunnus @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Voit maksaa "kiinteä" (luottokortti + Paypal) tai "PayPal" vain PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tämä on id liiketoimen: %s PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Olet nyt "hiekkalaatikko"-tilassa +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 179c05c4ba2..85faa317540 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Tuote tai palvelu ProductsAndServices=Tuotteet ja palvelut ProductsOrServices=Tuotteet tai palvelut @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Käännös KeywordFilter=Hakusanalla suodatin CategoryFilter=Luokka suodatin ProductToAddSearch=Hae tuote lisätä @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Tullikoodeksi +CustomCode=Customs/Commodity/HS code CountryOrigin=Alkuperä maa Nature=Luonto ShortLabel=Short label diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 6ceeb06834d..9bbd2b1de34 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Hankkeen yhteystiedot ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Kaikki hankkeet -MyProjectsDesc=Tämä näkemys on vain hankkeisiin olet yhteyshenkilö (mikä on tyyppi). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkilö (mikä on tyyppi). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index d91ed638462..715eba09f75 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Tarjousrivi AvailabilityPeriod=Saatavuus viive SetAvailability=Aseta saatavuus viive AfterOrder=tilauksesta +OtherProposals=Muut ehdotukset ##### Availability ##### AvailabilityTypeAV_NOW=Välitön AvailabilityTypeAV_1W=1 viikko diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index b6792206426..47ae27c9fa8 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Toimituskortti NewSending=Uusi toimitus CreateShipment=Luo lähettäminen QtyShipped=Kpl lähetetty +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Kpl lähetettävänä QtyReceived=Kpl saapunut QtyInOtherShipments=Qty in other shipments KeepToShip=Lähettämättä +KeepToShipShort=Remain OtherSendingsForSameOrder=Tämän tilauksen muut toimitukset SendingsAndReceivingForSameOrder=Tämän tilauksen toimitukset ja kuittaukset SendingsToValidate=Toimitu diff --git a/htdocs/langs/fi_FI/sms.lang b/htdocs/langs/fi_FI/sms.lang index 5c3bac7ee70..fa44de30f54 100644 --- a/htdocs/langs/fi_FI/sms.lang +++ b/htdocs/langs/fi_FI/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Muoto kansainvälinen eli +33899701761) DelayBeforeSending=Viive ennen lähettämistä (min) SmsNoPossibleSenderFound=Lähettäjää ei ole saatavilla. Tarkista SMS asetukset. SmsNoPossibleRecipientFound=Ei tavoite käytettävissä. Tarkista asetukset oman SMS tarjoaja. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 37f8231590d..55ac34f73de 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Yksiköt Unit=Yksikkö -StockCorrection=Oikea varastossa -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Oikea varastossa +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Value PMPValueShort=WAP EnhancedValueOfWarehouses=Varastot arvo -UserWarehouseAutoCreate=Luo varastossa automaattisesti luoda käyttäjä +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Määrä lähetysolosuhteita QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease todellinen varastot laskuista / hyvityslaskuja @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Ei ennalta tuotteet tämän objektin. Joten ei lä DispatchVerb=Lähettäminen StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Varasto RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Poista rivi RegulateStock=Regulate Stock ListInventory=Luettelo +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang index 198a446fdf7..400575c5043 100644 --- a/htdocs/langs/fi_FI/stripe.lang +++ b/htdocs/langs/fi_FI/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Sähköposti maksupyyntö vahvistus STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Velkoja PaymentCode=Maksu-koodi -StripeDoPayment=Mene maksu +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Seuraava ToOfferALinkForOnlinePayment=URL %s maksua @@ -31,8 +31,6 @@ InformationToFindParameters=Auta löytää %s tilitiedot STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Nimi myyjä CSSUrlForPaymentForm=CSS-tyylisivu url maksun muodossa -MessageOK=Viesti on validoitu maksun tuotto sivu -MessageKO=Viesti on peruutettu maksun tuotto sivu NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang index 89c1ebd5b5e..200361bdf7e 100644 --- a/htdocs/langs/fi_FI/supplier_proposal.lang +++ b/htdocs/langs/fi_FI/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index deca661fd06..65c752fd441 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Alkaen +ExpenseReportDateEnd=Päättyen +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index 7ce6705a8cd..005b30bbee3 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 74b4a5004a5..65e61435e6b 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index bfe1c285c7c..6e4e4695343 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Määrä peruuttaa @@ -55,7 +55,9 @@ StatusMotif5=RIB inexploitable StatusMotif6=Huomioon ilman tasapaino StatusMotif7=Ratkaisusta StatusMotif8=Muu syy -CreateAll=Nosta kaikki +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Vain toimisto CreateBanque=Vain pankki OrderWaiting=Odottelen hoito @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index 41573176250..7d3cfcb49ee 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -5,7 +5,6 @@ Lineofinvoice=Lignes de facture Doctype=Type de document ThirdPartyAccount=Compte tiers ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps -Pcgtype=Classe du compte TotalMarge=Marge de ventes totale Selectmodelcsv=Sélectionnez un modèle d'export Modelcsv_normal=Export classique diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 0f675ccb1fd..a994014f061 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -24,8 +24,6 @@ AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir Module20Name=Propales Module30Name=Factures -Module2300Name=Cron -Module2300Desc=Scheduled job management DictionaryPaymentConditions=Conditions de paiement SuppliersPayment=Paiements fournisseurs Target=Objectif diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang index 985741d0aff..e2c889c3ed2 100644 --- a/htdocs/langs/fr_BE/compta.lang +++ b/htdocs/langs/fr_BE/compta.lang @@ -1,8 +1,4 @@ # Dolibarr language file - Source file is en_US - compta -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -VATPaid=VAT paid SalesTurnover=Chiffre d'affaires des ventes Dispatched=Envoyé ToDispatch=Envoyer diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index e2c2bef7381..ee029d5c0ed 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -32,7 +32,6 @@ AccountancyAreaDescSal=Étape %s: définissez les comptes comptables par défaut AccountancyAreaDescContrib=Étape %s: définissez les comptes comptables par défaut pour les dépenses spéciales (taxes diverses). Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescDonation=Étape %s: définissez les comptes comptables par défaut pour le don. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescLoan=Étape %s: définissez les comptes comptables par défaut pour les prêts. Pour cela, utilisez l'entrée de menu %s. -AccountancyAreaDescBank=ÉTAPE %s: définissez les comptes comptables de chaque banque et compte financier. Pour cela, passez la carte de chaque compte financier. Vous pouvez commencer à partir de la page %s. AccountancyAreaDescProd=STEP %s: définissez les comptes comptables sur vos produits / services. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescBind=STEP %s: vérifiez la liaison entre les lignes %s existantes et le compte comptable est effectué, de sorte que l'application pourra publier des transactions dans Ledger en un seul clic. Compléter les liaisons manquantes. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescWriteRecords=Étape %s: Écrivez des transactions dans le Ledger. Pour cela, accédez au menu %s, et cliquez sur le bouton %s. @@ -117,11 +116,9 @@ GeneralLedgerSomeRecordWasNotRecorded=Certaines transactions n'ont pas pu être NoNewRecordSaved=Aucun nouveau disque expédié ChangeBinding=Changer la liaison ApplyMassCategories=Appliquer des catégories de masse -AddAccountFromBookKeepingWithNoCategories=Ajouter un compte déjà utilisé sans catégories CategoryDeleted=La catégorie pour le compte comptable a été supprimée AccountingJournals=Revues comptables ShowAccoutingJournal=Afficher le journal comptable -AccountingJournalType1=Diverses opérations AccountingJournalType9=A-nouveau ErrorAccountingJournalIsAlreadyUse=Ce journal est déjà utilisé Modelcsv_CEGID=Export vers CEGID Expert Comptabilité @@ -134,13 +131,11 @@ Modelcsv_cogilog=Exporter vers Cogilog Modelcsv_agiris=Export vers Agiris (test) ChartofaccountsId=Carte comptable Id InitAccountancy=Compabilité initiale -InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui n'a pas de compte comptable défini pour les ventes et les achats. DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour lier l'historique des transactions sur les salaires de paiement, le don, les taxes et la TVA lorsque aucun compte comptable spécifique n'a été défini. OptionModeProductSell=Mode de ventes OptionModeProductBuy=Mode d'achats OptionModeProductSellDesc=Afficher tous les produits avec compte comptable pour les ventes. OptionModeProductBuyDesc=Afficher tous les produits avec compte comptable pour les achats. -CleanFixHistory=Supprimer le code de comptabilité des lignes qui n'existent pas dans les tableaux de compte CleanHistory=Réinitialiser toutes les liaisons pour l'année sélectionnée ValueNotIntoChartOfAccount=Cette valeur du compte comptable n'existe pas dans le tableau de compte Range=Gamme de compte comptable @@ -149,4 +144,3 @@ ErrorNoAccountingCategoryForThisCountry=Aucun groupe de compte disponible pour l ExportNotSupported=Le format d'exportation configuré n'est pas pris en charge dans cette page BookeppingLineAlreayExists=Des lignes existant déjà dans la bibliothèque NoJournalDefined=Aucun journal n'a défini -WarningReportNotReliable=Avertissement, ce rapport n'est pas basé sur le Ledger, donc ne contient pas de transaction modifiée manuellement dans le Ledger. Il sera remplacé par un rapport plus complet dans une prochaine version. diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 555b82fa0ca..0a942f85061 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -27,7 +27,6 @@ NotConfigured=Module / Application non configuré HoursOnThisPageAreOnServerTZ=Avertissement, contrairement à d'autres écrans, les heures sur cette page ne sont pas dans votre fuseau horaire local, mais pour le fuseau horaire du serveur. MaxNbOfLinesForBoxes=Nombre maximum de lignes pour les widgets MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (horizontales et verticales). -MenusEditorDesc=L'éditeur de menu vous permet de définir des entrées de menu personnalisées. Utilisez-le soigneusement pour éviter l'instabilité et les entrées de menu inaccessibles en permanence.
    Certains modules ajoutent des entrées de menu (dans le menu Tous principalement). Si vous supprimez certaines de ces entrées par erreur, vous pouvez les restaurer en désactivant et en redéfinissant le module. PurgeAreaDesc=Cette page vous permet de supprimer tous les fichiers générés ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers dans le répertoire %s). L'utilisation de cette fonctionnalité n'est pas nécessaire. Il est fourni en tant que solution de contournement pour les utilisateurs dont Dolibarr est hébergé par un fournisseur qui n'offre pas d'autorisations pour supprimer les fichiers générés par le serveur Web. PurgeDeleteTemporaryFiles=Supprimez tous les fichiers temporaires (pas de risque de perte de données) PurgeDeleteTemporaryFilesShort=Supprimer les fichiers temporaires @@ -38,7 +37,6 @@ FeatureAvailableOnlyOnStable=La fonctionnalité est uniquement disponible sur le BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter pour personnaliser certaines pages. Vous pouvez choisir entre afficher le widget ou non en sélectionnant la page cible et en cliquant sur 'Activer', ou en cliquant sur la poubelle pour la désactiver. ModulesMarketPlaceDesc=Vous pouvez trouver plus de modules à télécharger sur des sites Web externes sur Internet ... ModulesDeployDesc=Si les autorisations sur votre système de fichiers le permettent, vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible sur l'onglet %s. -ModulesMarketPlaces=Trouver des modules externes ... GoModuleSetupArea=Pour déployer / installer un nouveau module, accédez à la zone de configuration du module à %s . DoliPartnersDesc=Liste des entreprises proposant des modules ou des fonctionnalités développés personnalisés (Remarque: toute personne expérimentée dans la programmation PHP peut fournir un développement personnalisé pour un projet open source) WebSiteDesc=Les sites Web de référence pour trouver plus de modules ... @@ -48,7 +46,6 @@ ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF le permet de lire NoticePeriod=Période de préavis NewByMonth=Nouveau par mois MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL) -MAIN_MAIL_DEFAULT_FROMTYPE=E-mail de l'expéditeur par défaut pour les envois manuels (courrier électronique de l'utilisateur ou courrier électronique de la société) UserEmail=Courrier électronique de l'utilisateur CompanyEmail=Courrier électronique de la société SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/ @@ -67,7 +64,6 @@ UnpackPackageInModulesRoot=Pour déployer / installer un module externe, décomp SetupIsReadyForUse=Le déploiement du module est terminé. Vous devez toutefois activer et configurer le module dans votre application en allant sur la page pour configurer les modules: %s . NotExistsDirect=Le répertoire racine alternatif n'est pas défini dans un répertoire existant. InfDirAlt=Depuis la version 3, il est possible de définir un autre répertoire racine. Cela vous permet de stocker, dans un répertoire dédié, des plug-ins et des modèles personnalisés.
    Créez simplement un répertoire à la racine de Dolibarr (par exemple: personnalisé). -InfDirExample=
    Puis déclarer dans le fichier conf.php
    $ dolibarr_main_url_root_alt = 'http: // myserver / custom'
    $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / Custom '
    Si ces lignes sont commentées avec "#", pour les activer, il suffit de faire un commentaire en supprimant le caractère "#". CallUpdatePage=Accédez à la page qui met à jour la structure et les données de la base de données: %s. LastStableVersion=Dernière version stable LastActivationDate=Dernière date d'activation @@ -90,9 +86,6 @@ ExtrafieldSeparator=Séparateur (pas un champ) ExtrafieldRadio=Boutons radio (uniquement sur le choix) ExtrafieldCheckBoxFromList=Les cases à cocher du tableau ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant d'autres propriétés de l'objet ou tout codage PHP pour obtenir une valeur calculée dynamique. Vous pouvez utiliser toutes les formules compatibles PHP, y compris le "?" L'opérateur de condition et l'objet global suivant: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
    AVERTISSEMENT : Seules certaines propriétés de $ L'objet peut être disponible. Si vous avez besoin de propriétés non chargées, récupérez-vous l'objet dans votre formule comme dans le deuxième exemple. L'utilisation d'un champ calculé signifie que vous ne pouvez pas entrer de valeur d'interface. De plus, s'il existe une erreur de syntaxe, la formule ne peut renvoyer rien.

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

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

    Autre exemple de formule pour forcer la charge de l'objet et son objet parent:
    (($ reloadedobj = New Task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ Secondloadedobj-> ref: 'Projet parent introuvable' -ExtrafieldParamHelpselect=La liste des paramètres doit être comme une clé, une valeur

    par exemple:
    1, value1
    2, value2
    3, value3
    ...

    Pour Pour avoir la liste en fonction d'une autre liste d'attributs complémentaires:
    1, value1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    Pour avoir la liste en fonction d'une autre liste:
    1, value1 | parent_list_code : parent_key
    2, value2 | parent_list_code : parent_key -ExtrafieldParamHelpsellist=La liste des paramètres provient d'une table Syntaxe: table_name: label_field: id_field :: filter
    Exemple: c_typent: libelle: id :: filter

    filter peut être un test simple (par exemple active = 1) Pour afficher uniquement la valeur active
    Vous pouvez également utiliser $ ID $ en filtre witch est l'identifiant actuel de l'objet actuel
    Pour faire un SELECT en filtre, utilisez $ SEL $
    si vous souhaitez filtrer sur la syntaxe d'utilisation extrafields Extra.fieldcode = ... (où le code de champ est le code de extrafield)

    Pour avoir la liste en fonction d'une autre liste d'attributs complémentaires:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Pour avoir la liste en fonction d'une autre liste:
    c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelpchkbxlst=La liste des paramètres provient d'une table Syntaxe: table_name: label_field: id_field :: filter
    Exemple: c_typent: libelle: id :: filter

    filter peut être un test simple (par exemple active = 1) Pour afficher uniquement la valeur active
    Vous pouvez également utiliser $ ID $ en filtre witch est l'identifiant actuel de l'objet actuel
    Pour faire un SELECT en filtre, utilisez $ SEL $
    si vous souhaitez filtrer sur la syntaxe d'utilisation extrafields Extra.fieldcode = ... (où le code de champ est le code de extrafield)

    Pour avoir la liste en fonction d'une autre liste d'attributs complémentaires:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Pour avoir la liste en fonction d'une autre liste:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Exemple : Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération de PDF LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
    1 : taxe locale sur les produits et services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)
    3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
    5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH) @@ -112,8 +105,6 @@ DependsOn=Ce module nécessite le (s) module (s) RequiredBy=Ce module est requis par module (s) TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Ce besoin d'avoir des connaissances techniques pour lire le contenu de la page HTML pour obtenir le nom clé d'un champ. PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous incluez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples: -PageUrlForDefaultValuesCreate=
    Pour que le formulaire crée une nouvelle tierce partie, c'est %s -PageUrlForDefaultValuesList=
    Pour la page qui liste les tierces parties, c'est %s EnableDefaultValues=Activer l'utilisation de valeurs par défaut personnalisées EnableOverwriteTranslation=Activer l'utilisation de la traduction écrasée GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour la clé avec ce code, afin de modifier cette valeur, vous devez l'éditer pour la traduction à domicile. @@ -132,7 +123,6 @@ Module500Name=Dépenses spéciales (taxes, charges, dividendes) Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes Module510Name=Paiement des salaires des employés Module510Desc=Enregistrer et suivre le paiement de vos salaires salariés -Module600Desc=Envoyer des notifications EMail (déclenchées par certains événements métier) aux utilisateurs (configuration définie sur chaque utilisateur), contacts tiers (configuration définie sur chaque tiers) ou courriels fixes Module770Name=Note de frais Module1120Name=Propositions commerciales founisseurs Module2000Desc=Permet d'éditer une zone de texte à l'aide d'un éditeur avancé (basé sur CKEditor) @@ -148,7 +138,6 @@ Module3100Desc=Ajouter un bouton Skype aux utilisateurs / tiers / contacts / car Module3200Name=Grumes non réversibles Module3200Desc=Activez le journal de certains événements commerciaux dans un journal non réversible. Les événements sont archivés en temps réel. Le journal est un tableau de l'événement enchaîné qui peut ensuite être lu et exporté. Ce module peut être obligatoire pour certains pays. Module4000Name=Gestion des ressources humaines -Module4000Desc=Gestion des ressources humaines (gestion du département, contrats des employés et sentiments) Module10000Name=Sites Internet Module10000Desc=Créez des sites Web publics avec un éditeur WYSIWG. Installez simplement votre serveur Web pour pointer vers le répertoire dédié pour l'avoir en ligne sur Internet. Module20000Name=Gestion des demandes de congès @@ -207,7 +196,6 @@ LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH) LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TPS/TVH) LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TPS/TVH) CurrentNext=Actuel / Suivant -AddExtensionThemeModuleOrOther=Déploiement / installation du module externe MenuCompanySetup=Société / Organisation DefaultMaxSizeList=Longueur maximale des listes DefaultMaxSizeShortList=Longueur maximale par défaut des listes @@ -300,10 +288,7 @@ OptionVatDefaultDesc=TPS/TVH sur encaissement, l'exigibilité de la TPS/TVH est: OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur facturation (débit) pour les services SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TPS/TVH pour l'option choisie: YourCompanyDoesNotUseVAT=Votre entreprise a été définie pour ne pas utiliser la TVA (Home - Setup - Company / Organization), donc il n'y a pas de TVA pour configurer. -AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Réglez automatiquement cette valeur par défaut pour le type d'événement dans en événement de lors de la création » -AGENDA_NOTIFICATION=Activer la notification d'événement sur les navigateurs utilisateur lorsque la date d'événement est atteinte (chaque utilisateur peut refuser cela à partir de la question de confirmation du navigateur) -AGENDA_NOTIFICATION_SOUND=Activer la notification sonore AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur __ PHONETO __ qui sera remplacé par le numéro de téléphone de la personne à appeler __ PHONEFROM __ qui sera remplacé par le numéro de téléphone de l'appel Personne (votre)
    __ LOGIN __ qui sera remplacé par login clicktodial (défini sur la carte utilisateur)
    __ PASS __ qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte). ClickToDialDesc=Ce module permet de faire des numéros de téléphone cliquable . Un clic sur cette icône fera appel à rendre votre téléphone pour appeler le numéro de téléphone . Cela peut être utilisé pour appeler un système de Dolibarr du centre d'appels qui peut appeler le numéro de téléphone sur un système SIP par exemple. @@ -350,7 +335,6 @@ UnicodeCurrency=Saisissez ici entre accolades , liste de nombre d'octets qui rep ColorFormat=La couleur RVB est en format HEX, par exemple: FF0000 PositionIntoComboList=Position de la ligne dans les listes déroulantes SellTaxRate=Taxes de vente -RecuperableOnly=Oui à la TPS/TVH " Non Perçue Récupérable " dédié pour quelques état en France. Gardez la valeur à «Non» dans tous les autres cas. UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de votre expédition, vous pouvez entrer ici. Vous pouvez utiliser la touche {TrackID} dans les paramètres d'URL afin que le système sera remplacé par la valeur de l'utilisateur du numéro de suivi est entré dans la carte de l'expédition . OpportunityPercent=Lorsque vous créez une opportunité , vous défini un montant estimatif de projet / plomb. Selon le statut des chances , ce montant peut être multiplier par ce taux pour évaluer le montant global toutes vos possibilités peuvent générer. La valeur est pour cent ( entre 0 et 100 ) . TemplateForElement=Ce gabarit est dédié à cet élément @@ -379,7 +363,6 @@ ModelModulesProduct=Modèles de documents produits ToGenerateCodeDefineAutomaticRuleFirst=Pour être en mesure de générer automatiquement des codes , vous devez d'abord définir un gestionnaire à l'auto de définir le numéro de code à barres . SeeSubstitutionVars=Voir la note * pour la liste des variables de substitution possibles AddRemoveTabs=Ajouter ou supprimer des onglets -AddDictionaries=Ajouter des dictionnaires AddBoxes=Ajouter des widgets AddSheduledJobs=Ajouter des tâches planifiées AddHooks=Ajouter des crochets diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index 79d4b6f2355..d8937b65e54 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -18,7 +18,6 @@ ConvertExcessReceivedToReduc=Convertir l'excédent reçu en réduction future StatusOfGeneratedInvoices=État des factures générées BillStatusPaidBackOrConverted=Remboursement de la note de crédit ou converti en réduction BillShortStatusPaidBackOrConverted=Remboursement ou conversion -RecurringInvoiceTemplate=Modèle / facture récurrente NoQualifiedRecurringInvoiceTemplateFound=Aucune facture de modèle récurrent qualifié pour la génération. FoundXQualifiedRecurringInvoiceTemplate=Modèles de factures récurrentes qualifiées trouvées %s pour la génération NotARecurringInvoiceTemplate=Pas un modèle de facture récurrente @@ -68,7 +67,6 @@ ListOfNextSituationInvoices=Liste des prochaines factures de situation FrequencyPer_d=Chaque %s jours FrequencyPer_m=Chaque %s mois FrequencyPer_y=Chaque %s années -toolTipFrequency=Exemples:
    Set 7, Day : donnez une nouvelle facture tous les 7 jours
    Set 3, Month : donnez une nouvelle facture tous les 3 mois NextDateToExecution=Date de la prochaine génération de facture DateLastGeneration=Date de dernière génération MaxPeriodNumber=Nombre maximal de génération de facture diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 21903306a49..34352b47579 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -4,11 +4,7 @@ Accountsparent=Comptes parents AmountHTVATRealReceived=no tax. collectée AmountHTVATRealPaid=no tax. payé VATToPay=TPS/TVH ventes -VATReceived=TPS/TVH collectée -VATToCollect=TPS/TVH achats -VATSummary=Balance de TPS/TVH LT1SummaryES=Balance RE (TVQ) -VATPaid=TPS/TVH payée LT1PaidES=RE (TVQ) Payé LT1CustomerES=RE (TVQ) ventes VATCollected=TPS/TVH récupérée diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang index ca52eea8053..e1ff1f94cad 100644 --- a/htdocs/langs/fr_CA/cron.lang +++ b/htdocs/langs/fr_CA/cron.lang @@ -7,7 +7,6 @@ CronSetup=Configuration programmée de la gestion des tâches URLToLaunchCronJobs=URL pour vérifier et lancer des emplois qualifiés cron OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail spécifique KeyForCronAccess=Clé de sécurité pour URL pour lancer des travaux de cron -FileToLaunchCronJobs=Ligne de commande pour lancer des travaux de cron CronExplainHowToRunUnix=Sur l'environnement Unix, vous devez utiliser l'entrée crontab suivante pour exécuter la ligne de commande toutes les 5 minutes CronExplainHowToRunWin=Sur Microsoft (tm) environnement Windows, vous pouvez utiliser les outils de tâches planifiés pour exécuter la ligne de commande toutes les 5 minutes EnabledAndDisabled=Activé et désactivé @@ -36,18 +35,11 @@ CronFieldMandatory=Les champs %s sont obligatoires CronErrEndDateStartDt=La date de fin ne peut pas être avant la date de début CronTaskInactive=Ce travail est désactivé CronClassFile=Nom de fichier avec classe -CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module Dolibarr externe).
    Par exemple, appeler la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur du module est produit -CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web).
    Par exemple, appeler la méthode de récupération de Dolibarr Product object htdocs / product / class / product.class.php, la valeur du nom de fichier de classe est product / class / product.class .php -CronObjectHelp=Le nom de l'objet à charger.
    Pour appeler par exemple la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est Produit -CronMethodHelp=La méthode objet à lancer.
    Par exemple, appeler la méthode de récupération de l'objet produit Dolibarr /htdocs/product/class/product.class.php, la valeur pour la méthode est fecth -CronArgsHelp=Les arguments de la méthode.
    Par exemple, appeler la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur pour les paramètres peut être 0, ProductRef CronCommandHelp=La ligne de commande du système à exécuter. CronCreateJob=Créer un nouvel emploi planifié CronFrom=De CronType=Type d'emploi -CronType_method=Méthode d'appel d'une classe Dolibarr CronType_command=Commande Shell UseMenuModuleToolsToAddCronJobs=Accédez au menu «Accueil - Outils d'administration - Emplois programmés» pour voir et modifier les tâches planifiées. MakeLocalDatabaseDumpShort=Sauvegarde de la base de données locale -MakeLocalDatabaseDump=Créer une décharge de base de données locale WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à un maximum de %s heures avant d'être exécutés. diff --git a/htdocs/langs/fr_CA/ecm.lang b/htdocs/langs/fr_CA/ecm.lang index 37142ed3387..a3e31ffa651 100644 --- a/htdocs/langs/fr_CA/ecm.lang +++ b/htdocs/langs/fr_CA/ecm.lang @@ -29,4 +29,3 @@ ECMDirectoryForFiles=Répertoire relatif des fichiers CannotRemoveDirectoryContainsFiles=Supprimé n'est pas possible car il contient certains fichiers ECMFileManager=Gestionnaire de fichiers ECMSelectASection=Sélectionnez un répertoire sur l'arbre de gauche ... -DirNotSynchronizedSyncFirst=Ce répertoire semble être créé ou modifié en dehors du module ECM. Vous devez d'abord cliquer sur le bouton "Actualiser" pour synchroniser le disque et la base de données pour obtenir le contenu de ce répertoire. diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index 6310221a578..e76bcee0195 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -132,7 +132,6 @@ ErrorPriceExpression17=Variable non définie '%s' ErrorPriceExpression19=Expression non trouvée ErrorPriceExpression21=Résultat vide '%s' ErrorSrcAndTargetWarehouseMustDiffers=Les entrepôts source et cible doivent être différents -ErrorTryToMakeMoveOnProductRequiringBatchData=Erreur, essayer de faire un mouvement de stock sans lot / informations en série, sur un produit nécessitant des informations de lot / série ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées ou refusées) avant d'être autorisées à effectuer cette action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées) avant d'être autorisées à effectuer cette action ErrorGlobalVariableUpdater0=La demande HTTP a échoué avec l'erreur '%s' diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang index c5c822eed99..eea01627042 100644 --- a/htdocs/langs/fr_CA/mails.lang +++ b/htdocs/langs/fr_CA/mails.lang @@ -53,8 +53,6 @@ ActivateCheckReadKey=Clé utilisée pour chiffrer l'URL utilisée pour la foncti EMailSentToNRecipients=EMail envoyé aux destinataires %s. EMailSentForNElements=EMail envoyé pour les éléments %s. XTargetsAdded=%s les destinataires ajoutés dans la liste cible -OnlyPDFattachmentSupported=Si le document PDF a déjà été généré pour l'objet à envoyer, il sera joint au courrier électronique. Sinon, aucun courrier électronique ne sera envoyé (notez également que seuls les documents pdf sont pris en charge comme pièce jointe dans l'envoi de masse dans cette version). -AllRecipientSelected=Toutes les tierces parties sélectionnées et si un courrier électronique est défini. ResultOfMailSending=Résultat de la messe EMail envoi NbIgnored=Nb a ignoré ConfirmUnvalidateEmailing=Êtes-vous sûr de vouloir modifier le courrier électronique %s pour rédiger un état? @@ -91,7 +89,6 @@ IdRecord=Enregistrement d'identité YouCanUseCommaSeparatorForSeveralRecipients=Vous pouvez utiliser le séparateur virgule pour spécifier plusieurs destinataires. TagCheckMail=Suivre l'ouverture du courrier TagUnsubscribe=Désinscription lien -TagSignature=Signature envoyant l'utilisateur EMailRecipient=Destinataire E-mail TagMailtoEmail=Lien de courrier électronique du destinataire (y compris html "mailto:") NoEmailSentBadSenderOrRecipientEmail=Aucun courriel envoyé. Mauvais expéditeur ou courrier électronique du destinataire. Vérifiez le profil de l'utilisateur. diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 2374a56b0c6..02c64c14c02 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -20,7 +20,6 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base de donnée -NoTemplateDefined=Aucun modèle défini pour ce type de courrier électronique ErrorCanNotCreateDir=Impossible de créer le dir %s ErrorCanNotReadDir=Impossible de lire le dir %s ErrorGoToGlobalSetup=Accédez à la configuration 'Société / Organisation' pour corriger cela @@ -36,7 +35,6 @@ RequestedUrl=URL requise RequestLastAccessInError=Erreur de demande d'accès à la base de données la plus récente ReturnCodeLastAccessInError=Code de retour pour la dernière erreur de demande d'accès à la base de données InformationLastAccessInError=Informations pour la dernière erreur de demande d'accès à la base de données -InformationToHelpDiagnose=Cette information peut être utile à des fins de diagnostic TechnicalID=ID technique MediaBrowser=Navigateur multimédia NotClosed=Pas fermé @@ -149,14 +147,12 @@ HR=HEURE HRAndBank=RH et Banque TitleSetToDraft=Retourner au brouillon ConfirmSetToDraft=Êtes-vous sûr de vouloir revenir à l'état du projet? -SelectMailModel=Choisir modèle de courriel SetRef=Ref. Select2ResultFoundUseArrows=Certains résultats ont été trouvés. Utilisez les flèches pour sélectionner. Select2NotFound=Aucun résultat trouvé Select2Enter=Entrer Select2MoreCharacter=Ou plus de caractère Select2MoreCharacters=Ou plus de personnages -Select2MoreCharactersMore= Syntaxe de recherche:
    | OU (a | b)
    < Strong> * Tout caractère (a * b)
    ^ Commencez avec < / Kbd> (^ ab)
    $ Fin avec (ab $)
    Select2LoadingMoreResults=Chargement de plus de résultats ... Select2SearchInProgress=Recherche en cours ... SearchIntoMembers=Membres diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang index 675305b46f5..3bb8d7d8ddd 100644 --- a/htdocs/langs/fr_CA/members.lang +++ b/htdocs/langs/fr_CA/members.lang @@ -79,9 +79,6 @@ ConfirmDeleteSubscription=Êtes-vous sûr de vouloir supprimer cette souscriptio ValidateMember=Valider un membre ConfirmValidateMember=Êtes-vous sûr de vouloir valider ce membre? FollowingLinksArePublic=Les liens suivants sont des pages ouvertes non protégées par une autorisation de Dolibarr. Ce ne sont pas des pages formées, fournies à titre d'exemple pour montrer comment lister la base de données des membres. -BlankSubscriptionForm=Formulaire d'auto-abonnement public -BlankSubscriptionFormDesc=Dolibarr peut vous fournir une URL publique permettant aux visiteurs externes de demander de s'abonner à la fondation. Si un module de paiement en ligne est activé, un formulaire de paiement sera automatiquement fourni. -EnablePublicSubscriptionForm=Activer le formulaire d'auto-abonnement public ForceMemberType=Forcer le type de membre ExportDataset_member_1=Membres et abonnements ImportDataset_member_1=Membres diff --git a/htdocs/langs/fr_CA/modulebuilder.lang b/htdocs/langs/fr_CA/modulebuilder.lang index a45cae2fbc8..f27b5eb5d0c 100644 --- a/htdocs/langs/fr_CA/modulebuilder.lang +++ b/htdocs/langs/fr_CA/modulebuilder.lang @@ -1,10 +1,8 @@ # Dolibarr language file - Source file is en_US - modulebuilder -ModuleBuilderDesc3=Des modules générés / modifiables ont été trouvés: %s (ils sont détectés comme modifiables lorsque le fichier %s existe dans le répertoire racine du module). ModuleBuilderDescmenus=Cet onglet est dédié à définir les entrées de menu fournies par votre module. ModuleBuilderDescpermissions=Cet onglet est dédié à définir les nouvelles autorisations que vous souhaitez fournir à votre module. ModuleBuilderDeschooks=Cet onglet est dédié aux crochets. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion / création de widgets. DangerZone=Zone dangereuse -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: ModuleIsLive=Ce module a été activé. Toute modification peut briser une caractéristique active actuelle. DescriptionLong=Longue description diff --git a/htdocs/langs/fr_CA/multicurrency.lang b/htdocs/langs/fr_CA/multicurrency.lang index 8ef94fc7350..19d1191fe08 100644 --- a/htdocs/langs/fr_CA/multicurrency.lang +++ b/htdocs/langs/fr_CA/multicurrency.lang @@ -3,9 +3,7 @@ ErrorAddRateFail=Erreur dans le taux ajouté ErrorAddCurrencyFail=Erreur dans la monnaie ajoutée ErrorDeleteCurrencyFail=Erreur de suppression d'échec multicurrency_syncronize_error=Erreur de synchronisation: %s -CurrencyLayerAccount_help_to_synchronize=Vous devriez créer un compte sur leur site Web pour utiliser cette fonctionnalité
    Obtenez votre clé API
    Si vous utilisez un compte gratuit, vous ne pouvez pas modifier la source de devises(USD par défaut)
    Mais si votre devise principale n'est pas USD, vous pouvez utiliser la source de devise alternative pour vous forcer la monnaie principale

    Vous êtes limité À 1000 synchronisations par mois multicurrency_appCurrencySource=Source de devises -multicurrency_alternateCurrencySource=Autre devise souce CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux que vous devez utiliser sur propositions, commandes , etc. MulticurrencyReceived=Reçu, monnaie d'origine MulticurrencyRemainderToTake=Monnaie restante, monnaie d'origine diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang index ad976956a79..09396c04263 100644 --- a/htdocs/langs/fr_CA/other.lang +++ b/htdocs/langs/fr_CA/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other NumberingShort=N ° -ToolsDesc=Tous les outils divers non inclus dans les autres entrées de menu sont collectés ici.

    Tous les outils sont accessibles dans le menu de gauche. BirthdayDate=Date d'anniversaire BirthdayAlertOn=Alerte d'anniversaire active BirthdayAlertOff=Alerte d'anniversaire inactive @@ -8,6 +7,8 @@ PreviousMonthOfInvoice=Mois précédent (numéro 1-12) de la date de facturation NextMonthOfInvoice=Le mois suivant (numéro 1-12) de la date de facturation TextNextMonthOfInvoice=Le mois suivant (texte) de la date de facturation ZipFileGeneratedInto=Fichier Zip généré dans %s. +MessageOK=Message sur la page de retour de paiement validée +MessageKO=Message sur la page de retour de paiement annulée PreviousYearOfInvoice=Année de facture précédente Notify_FICHINTER_ADD_CONTACT=Ajout de contact à Intervention Notify_FICHINTER_VALIDATE=Intervention validée @@ -48,17 +49,6 @@ NbOfAttachedFiles=Nombre de fichiers / documents attachés TotalSizeOfAttachedFiles=Taille totale des fichiers / documents attachés AttachANewFile=Joindre un nouveau fichier / document NbOfActiveNotifications=Nombre de notifications (nb des emails du destinataire) -PredefinedMailTest=C'est un courrier de test.\nLes deux lignes sont séparées par un retour de chariot.\n\n__SIGNATURE__ -PredefinedMailTestHtml=Il s'agit d'un test mail (le mot test doit être en gras).
    Les deux lignes sont séparées par un retour de chariot.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVous trouverez ici la facture __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNous aimerions vous avertir que la facture __REF__ semble ne pas être payée. C'est donc la facture en pièce jointe à nouveau, comme un rappel.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVous trouverez ici la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVous trouverez ici la demande de prix __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVous trouverez ici la commande __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVous trouverez ici notre commande __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVous trouverez ici la facture __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVous trouverez ici la livraison __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVous trouverez ici l'intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ DemoDesc=Dolibarr est un ERP / CRM compact prenant en charge plusieurs modules métier. Une démonstration montrant tous les modules n'a aucun sens car ce scénario ne se produit jamais (plusieurs centaines disponibles). Ainsi, plusieurs profils de démonstration sont disponibles. ChooseYourDemoProfil=Choisissez le profil de démonstration qui correspond le mieux à vos besoins ... ChooseYourDemoProfilMore=... ou créez votre propre profil
    (sélection du module manuel) @@ -105,9 +95,7 @@ VolumeUnitinch3=In³ SizeUnitm=M SizeUnitdm=Dm SizeUnitmm=Mm -SendNewPasswordDesc=Ce formulaire vous permet de demander un nouveau mot de passe. Il sera envoyé à votre adresse électronique.
    Le changement entrera en vigueur une fois que vous aurez cliqué sur le lien de confirmation dans l'email.
    Vérifiez votre boîte de réception. BackToLoginPage=Retour à la page de connexion -AuthenticationDoesNotAllowSendNewPassword=Le mode d'authentification est %s.
    Dans ce mode, Dolibarr ne peut pas savoir ni modifier votre mot de passe.
    Contactez votre administrateur système si vous souhaitez modifier votre mot de passe. EnableGDLibraryDesc=Installez ou activez la bibliothèque GD sur votre installation PHP pour utiliser cette option. ProfIdShortDesc=Prof ID%s est une information en fonction d'un pays tiers.
    Par exemple, pour le pays %s, c'est le code%s. DolibarrDemo=Démo Dolibarr ERP / CRM diff --git a/htdocs/langs/fr_CA/paybox.lang b/htdocs/langs/fr_CA/paybox.lang index 14b5e199543..df9b293de2a 100644 --- a/htdocs/langs/fr_CA/paybox.lang +++ b/htdocs/langs/fr_CA/paybox.lang @@ -7,7 +7,6 @@ ThisIsInformationOnPayment=Il s'agit d'informations sur le paiement à effectuer ToComplete=Compléter YourEMail=Email pour recevoir la confirmation de paiement Creditor=Créancier -PayBoxDoPayment=Aller au paiement YouWillBeRedirectedOnPayBox=Vous serez redirigé sur la page Paybox sécurisée pour vous inscrire les informations de votre carte de crédit Continue=Suivant ToOfferALinkForOnlinePayment=URL pour le paiement %s @@ -23,8 +22,6 @@ YourPaymentHasNotBeenRecorded=Votre paiement n'a pas été enregistré et la tra InformationToFindParameters=Aidez-nous à trouver vos informations sur le compte %s PAYBOX_CGI_URL_V2=Url de Paybox CGI module de paiement CSSUrlForPaymentForm=URL de la feuille de style CSS pour le formulaire de paiement -MessageOK=Message sur la page de retour de paiement validée -MessageKO=Message sur la page de retour de paiement annulée NewPayboxPaymentFailed=Le nouveau paiement Paybox a échoué PAYBOX_PAYONLINE_SENDEMAIL=EMail pour avertir après un paiement (succès ou échec) PAYBOX_PBX_SITE=Valeur pour PBX SITE diff --git a/htdocs/langs/fr_CA/paypal.lang b/htdocs/langs/fr_CA/paypal.lang index 35b48670b28..b6fcfbde648 100644 --- a/htdocs/langs/fr_CA/paypal.lang +++ b/htdocs/langs/fr_CA/paypal.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuration du module PayPal PaypalDesc=Ce module offre des pages pour permettre le paiement sur PayPal par les clients. Cela peut être utilisé pour un paiement gratuit ou pour un paiement sur un objet Dolibarr particulier (facture, commande, ...) -PaypalOrCBDoPayment=Payer avec carte de crédit ou Paypal PaypalDoPayment=Payer avec PayPal PAYPAL_API_SANDBOX=Mode test / sandbox PAYPAL_API_USER=Nom d'utilisateur de l'API @@ -9,13 +8,11 @@ PAYPAL_API_PASSWORD=Mot de passe de l'API PAYPAL_API_SIGNATURE=Signature de l'API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offre de paiement "intégral" (carte de crédit + Paypal) ou "Paypal" seulement PaypalModeOnlyPaypal=PayPal uniquement -PAYPAL_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement ThisIsTransactionId=Ceci est un identifiant de transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajoutez l'URL du paiement Paypal lorsque vous envoyez un document par mail PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement (PayPal) si ce n'est pas déjà fait.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Vous êtes actuellement en mode "sandbox" NewOnlinePaymentFailed=Nouveau paiement en ligne essayé mais échoué -PAYPAL_PAYONLINE_SENDEMAIL=EMail à avertir après un paiement (succès ou non) +ONLINE_PAYMENT_SENDEMAIL=EMail à avertir après un paiement (succès ou non) ReturnURLAfterPayment=Retourner l'URL après le paiement ValidationOfOnlinePaymentFailed=La validation du paiement en ligne a échoué PaymentSystemConfirmPaymentPageWasCalledButFailed=La page de confirmation de paiement a été appelée par système de paiement renvoyé une erreur diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index 7f79a4edc76..b923ba9b170 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -10,8 +10,6 @@ ProductVatMassChange=Changement massif de la TVA ProductVatMassChangeDesc=Cette page peut être utilisée pour modifier un taux de TVA défini sur des produits ou services d'une valeur à l'autre. Avertissement, cette modification est effectuée sur toutes les bases de données. MassBarcodeInit=Invalidité du code barre MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code à barres sur des objets qui n'ont pas le code à barres défini. Vérifiez avant que la configuration du code-barres du module soit terminée. -ProductAccountancyBuyCode=Code de comptabilité (achat) -ProductAccountancySellCode=Code de comptabilité (vente) ProductOrService=Produit et service ProductsAndServices=Produits et services ProductsOrServices=Produits ou services @@ -115,7 +113,6 @@ BuyingPrices=Prix ​​d'achat CustomerPrices=Prix ​​client SuppliersPrices=Prix ​​des fournisseurs SuppliersPricesOfProductsOrServices=Prix ​​des fournisseurs (des produits ou des services) -CustomCode=Code douanier ShortLabel=Étiquette courte p=U. s=S diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index ed0a18cc2c6..43aec667ff6 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -7,18 +7,15 @@ ProjectStatus=L'état du projet PrivateProject=Contacts de projet ProjectsImContactFor=Projets, je suis explicitement un contact de AllAllowedProjects=Tout le projet que je peux lire (mine + public) -MyProjectsDesc=Cette vue est limitée aux projets pour lesquels vous êtes un contact (quel que soit le type). ProjectsPublicDesc=Cette vue présente tous les projets que vous êtes autorisé à lire. TasksOnProjectsPublicDesc=Cette vue présente toutes les tâches sur les projets que vous êtes autorisé à lire. ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches que vous pouvez lire. ProjectsDesc=Cette vue présente tous les projets (vos autorisations d'utilisateur vous permettent d'afficher tout). TasksOnProjectsDesc=Cette vue présente toutes les tâches sur tous les projets (vos autorisations d'utilisateur vous permettent d'afficher tout). -MyTasksDesc=Cette vue est limitée aux projets ou tâches auxquels vous êtes un contact (quel que soit le type). OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets en ébauche ou l'état fermé ne sont pas visibles). ClosedProjectsAreHidden=Les projets fermés ne sont pas visibles. TasksPublicDesc=Cette vue présente tous les projets et tâches que vous pouvez lire. TasksDesc=Cette vue présente tous les projets et les tâches (vos autorisations d'utilisateur vous accordent l'autorisation de voir tout). -AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches pour un tel projet sont visibles, mais vous ne pouvez entrer l'heure que pour la tâche qui vous est assignée. Assignez-vous la tâche si vous devez entrer l'heure. OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez-vous la tâche si elle n'est pas visible et vous devez entrer l'heure. ProjectCategories=Étiquettes / catégories de projet AddProject=Créer un projet diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index 97217843437..cdb90a1b59c 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -15,8 +15,6 @@ StockMovementForId=ID de mouvement %d ListMouvementStockProject=Liste des mouvements de stock associés au projet StocksArea=Zone d'entrepôts LocationSummary=Nom abrégé -StockCorrection=Stock correct -StockTransfer=Stock de transfert MassStockTransferShort=Transfert de stock de masse LabelMovement=Étiquette de mouvement NumberOfUnit=Nombre d'unités @@ -26,7 +24,6 @@ StockLowerThanLimit=Stock inférieure à la limite d'alerte (%s) EnhancedValue=Valeur PMPValue=Prix ​​moyen pondéré EnhancedValueOfWarehouses=Valeur des entrepôts -UserWarehouseAutoCreate=Créer un entrepôt automatiquement lors de la création d'un utilisateur AllowAddLimitStockByWarehouse=Permet d'ajouter la limite et le stock désiré par couple (produit, entrepôt) au lieu de par produit IndependantSubProductStock=Le stock de produits et le sous-produit sont indépendants QtyDispatched=Quantité expédiée @@ -122,7 +119,6 @@ inventoryErrorQtyAdd=Erreur: une quantité est inférieure à zéro SelectCategory=Filtre de catégorie INVENTORY_DISABLE_VIRTUAL=Permettre au produit non déstocké d'un produit d'un kit d'inventaire INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utilisez le prix d'achat si aucun dernier prix d'achat ne peut être trouvé -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock fluctuation date de l'inventaire inventoryChangePMPPermission=Autoriser à modifier la valeur PMP pour un produit OnlyProdsInStock=Ne pas ajouter de produit sans stock TheoricalQty=Quantité théorique diff --git a/htdocs/langs/fr_CA/stripe.lang b/htdocs/langs/fr_CA/stripe.lang index 21451a5a44e..87a670b626a 100644 --- a/htdocs/langs/fr_CA/stripe.lang +++ b/htdocs/langs/fr_CA/stripe.lang @@ -3,7 +3,6 @@ StripeSetup=Configuration du module Stripe StripeDesc=Ce module offre des pages pour permettre le paiement sur Stripe par les clients. Cela peut être utilisé pour un paiement gratuit ou pour un paiement sur un objet Dolibarr particulier (facture, commande, ...) StripeOrCBDoPayment=Payer avec carte de crédit ou Stripe STRIPE_PAYONLINE_SENDEMAIL=EMail à avertir après un paiement (succès ou non) -StripeDoPayment=Aller au paiement YouWillBeRedirectedOnStripe=Vous serez redirigé sur la page Stripe sécurisée pour vous fournir des informations sur votre carte de crédit SetupStripeToHavePaymentCreatedAutomatically=Configurez votre Stripe avec url %s pour que le paiement soit créé automatiquement lorsqu'il est validé par Stripe. STRIPE_CGI_URL_V2=Url of Stripe CGI module de paiement diff --git a/htdocs/langs/fr_CA/supplier_proposal.lang b/htdocs/langs/fr_CA/supplier_proposal.lang index aaecf84fb4b..6c32d719fc9 100644 --- a/htdocs/langs/fr_CA/supplier_proposal.lang +++ b/htdocs/langs/fr_CA/supplier_proposal.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Propositions commerciales fournisseurs supplier_proposalDESC=Gérer les demandes de prix aux fournisseurs -SupplierProposalNew=Nouvelle requête CommRequests=Demande de prix SearchRequest=Trouver une demande DraftRequests=Requêtes préliminaires diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang index a1745a3dc9a..5c04b8ea966 100644 --- a/htdocs/langs/fr_CA/trips.lang +++ b/htdocs/langs/fr_CA/trips.lang @@ -67,3 +67,4 @@ ExpenseReportsToApprove=Rapports de dépenses à approuver ExpenseReportsToPay=Rapports de dépenses à payer CloneExpenseReport=Rapport de dépenses de clones ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner ce rapport de dépenses? +ExpenseReportDateEnd=Date de fin diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang index 7f80f64cd1b..fd444332f7b 100644 --- a/htdocs/langs/fr_CA/users.lang +++ b/htdocs/langs/fr_CA/users.lang @@ -13,4 +13,3 @@ InternalExternalDesc=Un utilisateur interne est un utilisateur qui fait ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact? ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre? ConfirmCreateThirdParty=Êtes-vous sûr de vouloir créer un tiers pour ce membre? -UserAccountancyCode=code comptabie de l'utilisateur diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang index 043dbe76f20..e3fe6c0f745 100644 --- a/htdocs/langs/fr_CA/website.lang +++ b/htdocs/langs/fr_CA/website.lang @@ -4,20 +4,12 @@ DeleteWebsite=Supprimer site internet ConfirmDeleteWebsite=Etes-vous sûr de vouloir supprimer ce site Web. Toutes ses pages et le contenu seront également supprimés. WEBSITE_PAGENAME=Nom / alias de la page WEBSITE_CSS_URL=URL du fichier CSS externe -WEBSITE_CSS_INLINE=Contenu CSS MediaFiles=Médiathèque -EditCss=Edit Style/CSS or HTML header EditMenu=Menu Edition EditPageMeta=Modifier Meta -EditPageContent=Modifier le contenu Website=Site Internet -Webpage=Web page/container -AddPage=Add page/container PreviewOfSiteNotYetAvailable=Aperçu de votre site web %s n'est pas encore disponible. Vous devez d'abord ajouter une page. -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added ViewSiteInNewTab=Afficher le site dans un nouvel onglet ViewPageInNewTab=Afficher la page dans un nouvel onglet ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil PreviewSiteServedByWebServer=Aperçu %s dans un nouvel onglet.

    Le %s sera desservi par un serveur web externe (comme Apache, Nginx, IIS). Vous devez installer et configurer ce serveur avant de pointer vers le répertoire:
    %s
    URL desservie par un serveur externe:
    %s -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang index e8be8c0a173..7d220baf2d4 100644 --- a/htdocs/langs/fr_CA/withdrawals.lang +++ b/htdocs/langs/fr_CA/withdrawals.lang @@ -10,7 +10,6 @@ WithdrawalsLines=Lignes de commande de débit direct RequestStandingOrderToTreat=Demande d'ordonnance de paiement de débit direct à traiter RequestStandingOrderTreated=Demande d'ordonnance de paiement par prélèvement automatique traitée NotPossibleForThisStatusOfWithdrawReceiptORLine=Pas encore possible. L'état de retrait doit être défini sur 'crédité' avant de déclarer le rejet sur des lignes spécifiques. -NbOfInvoiceToWithdraw=Nb. De la facture avec l'ordre de débit direct NbOfInvoiceToWithdrawWithInfo=Nb. De la facture du client avec des ordres de paiement de débit direct ayant des informations définies sur le compte bancaire InvoiceWaitingWithdraw=Facture en attente de débit direct AmountToWithdraw=Montant à retirer @@ -44,7 +43,6 @@ StatusMotif4=Commande du client StatusMotif5=RIB inutilisable StatusMotif6=Compte sans solde StatusMotif8=Autre raison -CreateAll=Retirer tout CreateGuichet=Seul bureau CreateBanque=Seulement la banque NotifyTransmision=Transmission de retrait @@ -60,7 +58,6 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins u DoStandingOrdersBeforePayments=Cet onglet vous permet de demander une commande de paiement par prélèvement automatique. Une fois terminé, accédez au menu Banque-> Ordres de débit direct pour gérer l'ordre de paiement de débit direct. Lorsque la commande de paiement est fermée, le paiement sur facture sera automatiquement enregistré et la facture sera fermée si le solde à payer est nul. WithdrawalFile=Fichier de retrait SetToStatusSent=Définir le statut "Fichier envoyé" -ThisWillAlsoAddPaymentOnInvoice=Cela s'appliquera également aux paiements aux factures et les classera comme "Payé" StatisticsByLineStatus=Statistiques par état des lignes RUMLong=Référence de mandat unique RUMWillBeGenerated=Le numéro UMR sera généré une fois les informations du compte bancaire enregistrées diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 4f7ea383223..1c53b65c99c 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -2,5 +2,3 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module2300Name=Cron -Module2300Desc=Scheduled job management diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index d185ec9b83a..35d05b7f296 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Êtes-vous sur de vouloir supprimer ce compte comptable JournalizationInLedgerStatus=Statut de journalisation AlreadyInGeneralLedger=Enregistrement déjà présent dans le grand livre NotYetInGeneralLedger=non encore envoyé dans le grand livre +GroupIsEmptyCheckSetup=Le groupe est vide. Vérifier la configuration du groupe personnalisé +DetailByAccount=Afficher le détail par compte +AccountWithNonZeroValues=Comptes sans les zéros MainAccountForCustomersNotDefined=Compte comptable général pour les clients sans compte dédié MainAccountForSuppliersNotDefined=Compte comptable général pour les fournisseurs sans compte dédié @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=Étape %s : Définissez les comptes comptables des d AccountancyAreaDescDonation=Étape %s : Définissez le compte comptable par défaut des dons. Pour cela, suivez le menu suivant %s. AccountancyAreaDescMisc=ÉTAPE 1%s : définissez le compte par défaut obligatoire et les comptes comptables par défaut pour les transactions diverses. Pour cela, utilisez l'entrée du menu 1%s. AccountancyAreaDescLoan=Étape %s : Définissez les comptes comptables par défaut des emprunts. Pour cela, suivez le menu suivant %s. -AccountancyAreaDescBank=Étape %s : Définissez les comptes comptables de chaque compte bancaire ou financier. Vous pouvez commencer à partir de la page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=Étape %s : Définissez les comptes comptables sur vos produits/services. Pour cela, suivez le menu suivant %s. AccountancyAreaDescBind=Étape %s : Vérifier que la liaison entre les %s lignes existantes et le compte comptable est faite, ainsi l'application sera capable d'inscrire les transaction dans le grand livre en un seul clic. Compléter les liaisons manquantes. Pour cela, suivez le menu suivant %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=Étape %s : Ajouter ou modifier les opérations exist AccountancyAreaDescClosePeriod=Étape %s : Fermer la période pour ne plus pouvoir faire de modification à l'avenir. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Comptabilité Selectchartofaccounts=Sélectionnez le plan de compte actif ChangeAndLoad=Changer et charger @@ -74,6 +78,7 @@ ShowAccountingAccount=Afficher le compte comptable ShowAccountingJournal=Afficher le journal AccountAccountingSuggest=Code comptable suggéré MenuDefaultAccounts=Comptes par défaut +MenuBankAccounts=Comptes bancaires MenuVatAccounts=Compte TVA MenuTaxAccounts=Comptes charges MenuExpenseReportAccounts=Comptes notes de frais @@ -143,14 +148,19 @@ Doctype=Type de documents Docdate=Date Docref=Référence Code_tiers=Tiers -Labelcompte=Libellé du compte +LabelAccount=Libellé du compte +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Numéro de pièce TransactionNumShort=Num. transaction -AccountingCategory=Groupes de comptes comptables +AccountingCategory=Groupes personnalisés GroupByAccountAccounting=Grouper par compte comptable +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=Par compte comptable +ByPredefinedAccountGroups=Par groupes personnalisés +ByPersonalizedAccountGroups=Par groupes personnalisés +ByYear=Par année NotMatch=Non défini DeleteMvt=Supprimer les lignes du grand livre DelYear=Année à supprimer @@ -161,7 +171,7 @@ DelBookKeeping=Supprimer l'enregistrement du grand livre FinanceJournal=Journal de trésorerie ExpenseReportsJournal=Journal des notes de frais DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse -DescJournalOnlyBindedVisible=Vue des enregistrements liés à des comptes comptable qui peuvent être enregistrés dans le grand livre. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Compte de la TVA non défini ThirdpartyAccountNotDefined=Compte pour le tiers non défini ProductAccountNotDefined=Compte pour le produit non défini @@ -180,8 +190,9 @@ ListAccounts=Liste des comptes comptables UnknownAccountForThirdparty=Compte de tiers inconnu. %s sera utilisé UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante. -Pcgtype=Classe de compte -Pcgsubtype=Sous-classe de compte +Pcgtype=Groupe de comptes comptables +Pcgsubtype=Sous-groupe de comptes comptables +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total chiffre affaires hors taxe TotalMarge=Total marge @@ -213,14 +224,14 @@ ChangeBinding=Changer les liens ## Admin ApplyMassCategories=Application en masse des catégories -AddAccountFromBookKeepingWithNoCategories=Ajouter les comptes sans groupes +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Le groupe de comptes comptables a été supprimé AccountingJournals=Journaux comptables AccountingJournal=Journal comptable NewAccountingJournal=Nouveau journal comptable ShowAccoutingJournal=Afficher le journal Nature=Nature -AccountingJournalType1=Opérations Diverses +AccountingJournalType1=Opération diverse AccountingJournalType2=Ventes AccountingJournalType3=Achats AccountingJournalType4=Banque @@ -246,16 +257,16 @@ ChartofaccountsId=Id plan comptable ## Tools - Init accounting account on product / service InitAccountancy=Initialisation comptabilité -InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui ne disposent pas de compte comptable défini pour les ventes et les achats. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour la ventilation des transactions sur le paiement des salaires, les dons, les charges sociales et fiscales et la TVA lorsqu'aucun compte spécifique n'a été défini. Options=Options OptionModeProductSell=Mode ventes OptionModeProductBuy=Mode achats OptionModeProductSellDesc=Afficher tous les produits/services avec le compte comptable pour les ventes. OptionModeProductBuyDesc=Afficher tous les produits/services avec le compte comptable pour les achats. -CleanFixHistory=Effacer les données comptables des lignes qui n'existent pas dans le plan comptable +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Réinitialiser tous les liens pour l'année sélectionnée - +PredefinedGroups=Groupes personnalisés WithoutValidAccount=Sans compte dédié valide WithValidAccount=Avec un compte dédié valide ValueNotIntoChartOfAccount=Cette valeur de compte comptable n'existe pas dans le plan comptable @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre NoJournalDefined=Pas de journal défini Binded=Lignes liées ToBind=Lignes à lier +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Attention : ce rapport n'est pas basé sur le grand livre et ne contient donc pas les écritures manuelles qui lui ont été ajoutées. Une fonctionnalité améliorée sera présente dans les prochaines versions. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index ad5584a707f..290301307ce 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Association Version=Version +Publisher=Editeur VersionProgram=Version programmes VersionLastInstall=Version installation initiale VersionLastUpgrade=Version dernière mise à jour @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Nombre maximum de lignes dans les widgets PositionByDefault=Position par défaut Position=Position MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (la barre horizontale et la barre verticale). Il est possible de mettre un gestionnaire différent selon que l'utilisateur est interne ou externe. -MenusEditorDesc=L'éditeur de menu permet de définir des entrées personnalisées dans les menus. Il doit être utilisé avec prudence sous peine de mettre Dolibarr en situation instable nécessitant une réinstallation pour retrouver un menu cohérent.
    Certains modules ajoutent des entrées personnalisées aux menus (dans le menu Tous en général). Si vous détruisez ces entrées par erreur, vous pourrez les récupérer en désactivant puis réactivant le module. +MenusEditorDesc=L'éditeur de menu permet de définir des entrées personnalisées dans les menus. Il doit être utilisé avec prudence sous peine de mettre Dolibarr en situation instable nécessitant une réinstallation pour retrouver un menu cohérent.
    Certains modules ajoutent des entrées personnalisées aux menus (dans le menu Tous en général). Si vous détruisez ces entrées par erreur, vous pourrez les récupérer en désactivant et en réactivant le module. MenuForUsers=Menu pour les utilisateurs LangFile=Fichier .lang System=Système @@ -140,7 +141,7 @@ SystemToolsArea=Espace outils systèmes SystemToolsAreaDesc=Cet espace offre des fonctions d'administration diverses. Utilisez le menu pour choisir la fonctionnalité recherchée. Purge=Purger PurgeAreaDesc=Cette page vous permet d'effacer tous les fichiers construits ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers du répertoire %s). L'utilisation de cette fonction n'est pas nécessaire. Elle est fournie pour les utilisateurs qui hébergent Dolibarr chez un hébergeur qui n'offre pas les permissions de supprimer les fichiers sauvegardés par le serveur Web. -PurgeDeleteLogFile=Effacer les fichiers de traces de debug, incluant %s défini pour le module 'Journaux et traces' (pas de risque de perte de données) +PurgeDeleteLogFile=Effacer les fichiers de traces de debug, incluant %s défini dans le module 'Journaux et traces' (pas de risque de perte de données) PurgeDeleteTemporaryFiles=Effacer tous les fichiers temporaires (pas de risque de perte de données) PurgeDeleteTemporaryFilesShort=Effacer les fichiers temporaires PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire %s. Les fichiers temporaires mais aussi les fichiers « dumps » de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés. @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un ModulesDesc=Les modules Dolibarr définissent quelle application / fonctionnalité est activée dans le logiciel. Certaines applications / modules nécessitent des autorisations que vous devez accorder aux utilisateurs, après l'avoir activé. Cliquez sur le bouton activé / désactivé pour activer un module / application. ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet... ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet %s. -ModulesMarketPlaces=Recherche de modules externes... +ModulesMarketPlaces=Rechercher un module/application externe +ModulesDevelopYourModule=Développer son propre module/application +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Nouveau +FreeModule=Gratuit +CompatibleUpTo=Compatible avec la version %s +NotCompatible=Ce module n'est pas compatible avec votre version %s de Dolibarr (version min. %s - version max. %s). +CompatibleAfterUpdate=Ce module nécessite une mise à jour de Dolibarr %s (Version min. %s - Version max. %s). +SeeInMarkerPlace=Voir dans la boutique +Updated=Mise à jour effectuée +Nouveauté=Nouveauté +AchatTelechargement=Acheter/télécharger GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : %s DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure (Remarque: Toute société Open Source connaissant le langage PHP peut fournir du développement spécifique) WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules... +DevelopYourModuleDesc=Quelques pistes pour développer votre propre module/application... URL=Lien BoxesAvailable=Widgets disponibles BoxesActivated=Widgets activés @@ -246,16 +260,17 @@ Content=Contenu NoticePeriod=Délai de prévenance NewByMonth=Mois suivant Emails=Emails -EMailsSetup=Configuration Emails -EMailsDesc=Cette page permet de remplacer les paramètres PHP en rapport avec l'envoi d'emails. Dans la plupart des cas, sur des OS comme Unix/Linux, les paramètres PHP sont déjà corrects et cette page est inutile. +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=Port du serveur SMTP/SMTPS (Par défaut dans php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défaut dans php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) -MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: %s) -MAIN_MAIL_ERRORS_TO=Adresse email utilisée pour les retours d'erreurs des emails envoyés +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à -MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Méthode d'envoi des emails MAIN_MAIL_SMTPS_ID=Identifiant d'authentification SMTP si authentification SMTP requise MAIN_MAIL_SMTPS_PW=Mot de passe d'authentification SMTP si authentification SMTP requise @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Utiliser le cryptage TTS (STARTTLS) MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de SMS (pour mode test ou démos) MAIN_SMS_SENDMODE=Méthode d'envoi des SMS MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS -MAIN_MAIL_DEFAULT_FROMTYPE=E-mail par défaut pour les envois manuels (email de l'utilisateur ou de l'entreprise) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=Email utilisateur CompanyEmail=Email institution FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. Tester votre sendmail localement. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=Pour installer un module externe, décompresser les f SetupIsReadyForUse=L"installation du module est terminée. Il est cependant nécessaire de procéer à son activation et à son paramétrage : %s NotExistsDirect=Le dossier racine alternatif n'est pas défini.
    InfDirAlt=Depuis les versions 3, il est possible de définir un dossier racine alternatif. Cela permet d'installer modules et thèmes additionnels dans un répertoire dédié.
    Créer un dossier racine alternatif à Dolibarr (ex : custom).
    -InfDirExample=
    Ensuite, déclarer ceci dans le fichier conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Si ces lignes sont commentées avec un symbole "#" ou "//", activer les en supprimant le caractère "#" ou "//". -YouCanSubmitFile=Pour cette étape, vous pouvez soumettre votre fichier package ici : +InfDirExample=
    Ensuite, déclarez le dans le fichier conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Si ces lignes sont commentées avec un symbole "#" ou "//", activer les en supprimant le caractère "#" ou "//". +YouCanSubmitFile=Envoyer ici la fichier zip du module externe : CurrentVersion=Version actuelle de Dolibarr CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s. LastStableVersion=Dernière version stable disponible @@ -333,6 +348,7 @@ AddCRIfTooLong=Il n'y a pas de coupure de ligne automatique, aussi si votre text ConfirmPurge=Êtes-vous sûr de vouloir réaliser cette purge ?
    Ceci effacera définitivement tous vos fichiers (espace GED, pièces jointes, etc...). MinLength=Longueur minimale LanguageFilesCachedIntoShmopSharedMemory=Fichiers .lang en mémoire partagée +LanguageFile=Fichier de langue ExamplesWithCurrentSetup=Exemples avec le paramétrage actif courant ListOfDirectories=Liste des répertoires des modèles OpenDocument ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des documents modèles au format OpenDocument.

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

    Les fichiers modèles dans ces répertoires doivent se terminer par .odt ou .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Vous pouvez définir ici des options globales sur la génération des PDF PDFAddressForging=Règles de fabrication des zones adresses HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA sur les PDF générés +PDFLocaltax=Règles pour %s +HideLocalTaxOnPDF=Ne pas afficher le taux de %s dans la colonne TVA HideDescOnPDF=Cacher la description des produits sur les PDF générés HideRefOnPDF=Cacher la référence des produits sur les PDF générés HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Cases à cocher issues d'une table ExtrafieldLink=Lier à un objet ComputedFormula=Champ calculé ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant les propriétés objet ou tout code PHP pour obtenir des valeurs dynamiques. Vous pouvez utiliser toute formule compatible PHP, incluant l'opérateur conditionnel "?", et les objets globaux : $db, $conf, $langs, $mysoc, $user, $object.
    ATTENTION : Seulement quelques propriétés de l'objet $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.
    Utiliser un champs calculé signifie que vous ne pouvez pas entrer vous même toute valeur à partir de l'interface. Aussi, s'il y a une erreur de syntaxe, la formule pourrait ne rien retourner.

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

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

    Un autre exemple de formule pour forcer le rechargement d'un objet et de son objet parent:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Objet parent projet non trouvé' -ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur

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

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

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

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

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

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

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

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

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

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

    Pour afficher une liste dépendant d'une autre liste :
    c_typent:libelle:id:code_liste_parente|colonne_parente:filter +ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

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

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

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

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

    par exemple :
    1,valeur1
    2,valeur2
    3,valeur3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName: Classpath
    Syntaxe: ObjectName:Classpath
    Exemple: Société:societe/class/societe.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
    Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Afficher l'adresse de la société DisplayCompanyManagers=Afficher le nom des responsables DisplayCompanyInfoAndManagers=Afficher l'adresse du tiers et le nom de son responsable EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente générée automatiquement, le module *%s* doit être activé et correctement configuré. Dans le cas contraire, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton *Créer*. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer en toute sécurité la génération manuelle. La génération en double sur une même période n'est pas possibles. -ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :
    %s suivi du code tiers fournisseur pour le code compta fournisseur,
    %s suivi du code tiers client pour le code compta client. -ModuleCompanyCodePanicum=Renvoie un code comptable vide. -ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Retourne un code comptable vide +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
    Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée. UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... WarningPHPMail=Attention : Certains serveurs de messagerie (Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse Yahoo (myemail@yahoo.fr, myemail@yahoo.com...) Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails. Le serveur de certains destinataires (compatibles avec le protocole restrictif DMARC) demanderont aux serveurs Yahoo l'autorisation de recevoir les e-mails et Yahoo la refusera car le serveur n'est pas un serveur appartenant à Yahoo, aussi une partie de vos e-mails envoyés risquent de ne pas être reçus.\n
    Si votre fournisseur d'e-mail (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" en saisissant les identifiants SMTP fournis par votre FAI (à demander à votre fourniseur de messagerie) @@ -435,8 +453,8 @@ DependsOn=Ce module a besoin du(des) module(s) RequiredBy=Ce module est requis par le ou les module(s) TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Cela nécessite d'avoir des connaissances techniques pour lire le contenu de la page HTML et récupérer le nom d'un champ. PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples : -PageUrlForDefaultValuesCreate=
    Pour créer un nouveau tiers, c'est %s -PageUrlForDefaultValuesList=
    Pour la liste des tiers, c'est %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Autoriser l'enregistrement par défaut de valeurs personnalisées EnableOverwriteTranslation=Activer la réécriture des traductions GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour le code de cette valeur. Pour changer cette valeur, vous devez modifier le fichier depuis Accueil > Configuration > Traduction. @@ -445,6 +463,8 @@ Field=Champ ProductDocumentTemplates=Modèle de document pour la fiche produit FreeLegalTextOnExpenseReports=Mention complémentaire sur les notes de frais WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Utilisateurs & groupes Module0Desc=Gestion des utilisateurs / employés et groupes @@ -526,8 +546,9 @@ Module510Name=Règlement des salaires Module510Desc=Enregistrer et suivre le paiement des salaires des employés Module520Name=Emprunt Module520Desc=Gestion des emprunts -Module600Name=Notifications -Module600Desc=Envoi de notifications par e-mails (déclenchées par des évènements métiers) aux utilisateurs (configuration faite sur chaque fiche utilisateur), contacts de tiers (configuration faite sur chaque fiche tiers) ou à adresses e-mails spécifiques. +Module600Name=Notifications d'événements +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Dons Module700Desc=Gestion des dons Module770Name=Notes de frais @@ -544,8 +565,8 @@ Module2000Name=Éditeur WYSIWYG Module2000Desc=Permettre l'édition de zones de texte avec un éditeur de texte avancé (basé sur CKEditor) Module2200Name=Prix calculés dynamiquement Module2200Desc=Active l'usage d'expressions mathématiques -Module2300Name=Travaux programmés -Module2300Desc=Travaux planifiées +Module2300Name=Travaux planifiés +Module2300Desc=Gestion des travaux planifiées (alias cron ou table chrono) Module2400Name=Événements/Agenda Module2400Desc=Gestion des événements réalisés ou à venir. Enregistrer manuellement des événements ou rendez-vous dans l'agenda ou laisser l'application enregistrer automatiquement des événements à des fins de suivi. Module2500Name=Gestion électronique de documents @@ -566,7 +587,7 @@ Module3100Desc=Ajouter un bouton Skype dans les fiches utilisateurs / tiers / co Module3200Name=Logs non réversibles Module3200Desc=Activez le journal de certains événements commerciaux dans un journal non réversible. Les événements sont archivés en temps réel. Le journal est un tableau d'événement chaînés qui peut ensuite être lu et exporté. Ce module pourrait être obligatoire pour certains pays. Module4000Name=GRH -Module4000Desc=Gestion des ressources humaines (gestion du département, contrats des employés et appréciations) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Effectifs DictionaryAvailability=Délai de livraison DictionaryOrderMethods=Méthodes de commandes DictionarySource=Origines des propales/commandes -DictionaryAccountancyCategory=Groupes de comptes comptables +DictionaryAccountancyCategory=Groupes personnalisés DictionaryAccountancysystem=Modèles de plan comptable DictionaryAccountancyJournal=Journaux comptables DictionaryEMailTemplates=Modèles des courriels @@ -875,6 +896,8 @@ DictionaryUnits=Unités DictionaryProspectStatus=Statuts de prospection DictionaryHolidayTypes=Type de congés DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets +DictionaryExpenseTaxCat=Catégories de dépenses spéciales +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Configuration sauvegardée SetupNotSaved=Configuration non enregistrée BackToModuleList=Retour liste des modules @@ -924,7 +947,7 @@ Offset=Décalage AlwaysActive=Toujours actif Upgrade=Mise à jour MenuUpgrade=Mise à jour / extension -AddExtensionThemeModuleOrOther=Déployer/Installer un module externe +AddExtensionThemeModuleOrOther=Déployer/installer un module externe WebServer=Serveur Web DocumentRootServer=Répertoire racine des pages web DataRootServer=Répertoire racine des fichiers de données @@ -1021,7 +1044,7 @@ SystemInfoDesc=Les informations systèmes sont des informations techniques diver SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer (Pour cela, cliquez sur les boutons "Modifier" ou "Sauvegarder" en bas de page) DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr -AvailableModules=Modules disponibles +AvailableModules=Modules/applications instalés ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). SessionTimeOut=Délai expiration des sessions SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions.
    Note : sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par la valeur par défaut de session.gc_maxlifetime, quelle que soit la valeur saisie ici. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur l ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents TranslationUncomplete=Traduction partielle MAIN_DISABLE_METEO=Désactiver la vue météo +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Tester connexion à l'API ProxyDesc=Certaines fonctions de Dolibarr nécessitent que le serveur ait accès à internet. Définissez ici les paramètres de ces accès. Si le serveur Dolibarr est derrière un proxy, ces paramètres indiquent à Dolibarr comment le traverser. ExternalAccess=Accès externes @@ -1080,7 +1108,7 @@ MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires, non disponibles en standard, et que vous voulez voir gérer sur les %s. ExtraFields=Attributs supplémentaires ExtraFieldsLines=Attributs supplémentaires (lignes) -ExtraFieldsLinesRec=Attributs supplémentaires (lignes factures modèles) +ExtraFieldsLinesRec=Attributs supplémentaires (ligne de factures modèles) ExtraFieldsSupplierOrdersLines=Attributs supplémentaires (lignes de commandes) ExtraFieldsSupplierInvoicesLines=Attributs supplémentaires (lignes de factures) ExtraFieldsThirdParties=Attributs supplémentaires (tiers) @@ -1088,7 +1116,7 @@ ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses) ExtraFieldsMember=Attributs supplémentaires (adhérents) ExtraFieldsMemberType=Attributs supplémentaires (type d'adhérents) ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures) -ExtraFieldsCustomerInvoicesRec=Attributs supplémentaires (factures modèles) +ExtraFieldsCustomerInvoicesRec=Attributs supplémentaires (facture modèles) ExtraFieldsSupplierOrders=Attributs supplémentaires (commandes) ExtraFieldsSupplierInvoices=Attributs supplémentaires (factures) ExtraFieldsProject=Attributs supplémentaires (projets) @@ -1143,12 +1171,14 @@ RuleForGeneratedPasswords=Règle pour la génération des mots de passe proposé DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion UsersSetup=Configuration du module utilisateurs UserMailRequired=Email requis pour créer un nouvel utilisateur +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=Configuration du module GRH ##### Company setup ##### CompanySetup=Configuration du module Tiers CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs) -AccountCodeManager=Modèle de génération des codes comptable (clients/fournisseurs) +AccountCodeManager=Module de génération de comptes comptables (clients et fournisseurs) NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques est défini selon : NotificationsDescUser=* par utilisateurs, utilisateur par utilisateur. NotificationsDescContact=* par tiers de contacts (clients ou fournisseur), contact par contact. @@ -1223,6 +1253,7 @@ MemberMainOptions=Options principales AdherentLoginRequired= Gérer un identifiant pour chaque adhérent AdherentMailRequired=Email obligatoire pour créer un nouvel adhérent MemberSendInformationByMailByDefault=Case à cocher pour envoyer un email de confirmation (validation ou nouvelle cotisation) aux adhérents est à oui par défaut. +VisitorCanChooseItsPaymentMode=Le visiteur peut choisir parmi les modes de paiement disponibles ##### LDAP setup ##### LDAPSetup=Configuration du module LDAP LDAPGlobalParameters=Paramètres globaux @@ -1230,6 +1261,7 @@ LDAPUsersSynchro=Utilisateurs LDAPGroupsSynchro=Groupes LDAPContactsSynchro=Contacts LDAPMembersSynchro=Adhérents +LDAPMembersTypesSynchro=Types d'adhérents LDAPSynchronization=Synchronisation LDAP LDAPFunctionsNotAvailableOnPHP=Les fonctions LDAP ne sont pas disponibles sur votre PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1239,6 +1271,7 @@ LDAPSynchronizeUsers=Organisation des objets utilisateurs dans le LDAP LDAPSynchronizeGroups=Organisation des objets groupes dans le LDAP LDAPSynchronizeContacts=Organisation des objets contacts dans le LDAP LDAPSynchronizeMembers=Organisation des objets adhérents dans le LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Serveur primaire LDAPSecondaryServer=Serveur secondaire LDAPServerPort=Port du serveur @@ -1262,12 +1295,18 @@ LDAPDnContactActive=Synchronisation des contacts LDAPDnContactActiveExample=Synchronisation activée/désactivée LDAPDnMemberActive=Synchronisation des adhérents LDAPDnMemberActiveExample=Synchronisation activée/désactivée +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Synchronisation activée/désactivée LDAPContactDn=DN des contacts Dolibarr LDAPContactDnExample=DN complet (ex : ou=contacts,dc=my-domain,dc=com) LDAPMemberDn=DN des adhérents LDAPMemberDnExample=DN complet (ex : ou=members,dc=society,dc=com) LDAPMemberObjectClassList=Liste des objectClass LDAPMemberObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Liste des objectClass +LDAPMemberTypeObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,groupOfUniqueNames) LDAPUserObjectClassList=Liste des objectClass LDAPUserObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory) LDAPGroupObjectClassList=Liste des objectClass @@ -1279,6 +1318,7 @@ LDAPTestSynchroContact=Tester synchronisation contacts LDAPTestSynchroUser=Tester synchronisation utilisateur LDAPTestSynchroGroup=Tester synchronisation groupe LDAPTestSynchroMember=Tester synchronisation adhérent +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Tester une recherche LDAP LDAPSynchroOK=Test de synchronisation réalisé avec succès LDAPSynchroKO=Échec du test de synchronisation @@ -1344,6 +1384,7 @@ LDAPDescContact=Cette page permet de définir le nom des attributs de l'arbre LD LDAPDescUsers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des utilisateurs Dolibarr. LDAPDescGroups=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des groupes utilisateurs Dolibarr. LDAPDescMembers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des membres du module adhérents Dolibarr. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Les valeurs exemples sont adaptées à OpenLDAP avec les schémas suivant chargés: core.schema, cosine.schema, inetorgperson.schema). Si vous utilisez les valeurs suggérées et OpenLDAP, modifiez votre fichier de configuration LDAP slapd.conf pour avoir tous ces schémas actifs. ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple) PerfDolibarr=Rapport de configuration/optimisation sur la performance @@ -1367,7 +1408,7 @@ CompressionOfResources=Compression des réponses HTTP CompressionOfResourcesDesc=Par exemple, en utilisant la directive Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant DefaultValuesDesc=Vous pouvez définir/forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et/ou les filtres par défaut ou ordre de tri des listes. -DefaultCreateForm=Valeurs par défaut pour les nouveaux objets +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Filtres de recherche par défaut DefaultSortOrder=Ordre de tri par défaut DefaultFocus=Champs par défaut ayant le focus @@ -1513,13 +1554,14 @@ AccountancyCodeBuy=Code comptable achat AgendaSetup=Configuration du module actions et agenda PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation PastDelayVCalExport=Ne pas exporter les événements de plus de -AGENDA_USE_EVENT_TYPE=Utilisez les types des événements (administrable dans Configuration -> Dictionnaires -> Liste des types d’événements de l'agenda) +AGENDA_USE_EVENT_TYPE=Utilisez les types d'événements (gérés dans le menu Configuration -> Dictionnaires -> Type d'événements agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défaut pour un type d'événement dans un formulaire de création d'événement. AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda -AGENDA_NOTIFICATION=Activer les notifications d'événements dans le navigateur utilisateur quand la date de l'événement est atteinte (Chaque utilisateur peut refuser ceci au moment de la question de confirmation posée par le navigateur). -AGENDA_NOTIFICATION_SOUND=Activer les notifications sonores. +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Activer la notification d'événement dans le navigateur utilisateur (lorsque la date de l'événement est atteinte, chaque utilisateur peut refuser ceci au moment de la question de confirmation posée par le navigateur) +AGENDA_REMINDER_BROWSER_SOUND=Activer les notifications sonores. AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda ##### Clicktodial ##### ClickToDialSetup=Configuration du module Click To Dial @@ -1586,7 +1628,7 @@ ProjectsSetup=Configuration du module Projets ProjectsModelModule=Modèles de document de rapport projets TasksNumberingModules=Modèles de numérotation des références tâches TaskModelModule=Modèles de document de rapport tâches -UseSearchToSelectProject=Utilisez un champ avec auto-complétion pour choisir les projets (plutôt qu'une liste déroulante). +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Période fiscales @@ -1611,6 +1653,9 @@ TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Pai IncludePath=Chemin Include (défini dans la variable %s) ExpenseReportsSetup=Configuration du module Notes de frais TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Modèle de numérotation des dépenses spéciales NoModueToManageStockIncrease=Aucun module capable d'assurer l'augmentation de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle. YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autres options pour la notification par Email en activant et configurant le module "Notification". ListOfNotificationsPerUser=Liste des notifications par utilisateur* @@ -1624,8 +1669,8 @@ SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impo SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité. ConfFileMustContainCustom=Installer ou créer un module externe à partir de l'application nécessite de sauvegarder les fichiers du module dans le répertoire %s. Pour que ce répertoire soit reconnu par Dolibarr, vous devez paramétrer le fichier de configuration conf/conf.php en ajoutant les 2 lignes suivantes :
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus -HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance) +HighlightLinesOnMouseHover=Mettre en surbrillance les lignes de la table lorsque la souris passe au-dessus +HighlightLinesColor=Couleur de la ligne de surbrillance lorsque la souris passe au-dessus (laisser vide pour ne pas mettre en surbrillance) TextTitleColor=Couleur du titre des pages LinkColor=Couleur des liens PressF5AfterChangingThis=Appuyez sur la touche CTRL+F5 ou videz le cache de votre navigateur après avoir modifié cette valeur pour que le changement soit effectif @@ -1644,12 +1689,14 @@ UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qu ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000 PositionIntoComboList=Position de la ligne dans des listes déroulantes SellTaxRate=Taux de TVA -RecuperableOnly=Oui pour une TVA "Perçue Non Récupérable" dédiée à certains pays comme la France. Gardez la valeur à "Non" dans tous les autres cas. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de votre envoi, vous pouvez l'entrer ici. Vous pouvez utiliser la clé {TRACKID} dans les paramètres d'URL afin que le système la remplace par la valeur du numéro de suivi entré sur la fiche d'expédition. OpportunityPercent=Lorsque vous créez une opportunité, vous aurez défini un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100). TemplateForElement=Cet enregistrement modèle est dédié à quel élément TypeOfTemplate=Type de modèle TemplateIsVisibleByOwnerOnly=Le modèle est visible par le propriétaire seulement +VisibleEverywhere=Visible partout +VisibleNowhere=Visible nulle part FixTZ=Correction du fuseau horaire FillFixTZOnlyIfRequired=Exemple : +2 (ne renseigner que si vous rencontrez des problèmes) ExpectedChecksum=Somme de contrôle attendue @@ -1665,6 +1712,8 @@ MailToSendSupplierOrder=Pour l'envoi de commande fournisseur MailToSendSupplierInvoice=Pour l'envoi de facture fournisseur MailToSendContract=Pour envoyer un contrat MailToThirdparty=Envoy email depuis la fiche Tiers +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Afficher par défaut sur les vues listes YouUseLastStableVersion=Vous utilisez la dernière version stable TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news) @@ -1675,10 +1724,13 @@ MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/servi ModelModulesProduct=Modèles des documents de produits ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire pour définir automatiquement le numéro du code-barre. SeeSubstitutionVars=Voir * note pour la liste des variables de substitutions possibles +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Tous les éditeurs UnknownPublishers=Editeurs inconnus AddRemoveTabs=Ajout ou suppression des onglets +AddDataTables=Add object tables AddDictionaries=Ajout de dictionnaires +AddData=Ajouter des entrées d'objets ou de dictionnaires AddBoxes=Ajout de widgets AddSheduledJobs=Ajoute des travaux programmées AddHooks=Ajouter de hooks @@ -1704,6 +1756,10 @@ BaseCurrency=Devise par défaut de votre société/institution (Voir Accueil > c WarningNoteModuleInvoiceForFrenchLaw=Ce module %s permet d'être conforme aux lois françaises (Loi Finance 2016 par exemple). WarningNoteModulePOSForFrenchLaw=Le module %s est conforme à la législation française ( Loi Finance 2016 ) car les logs non réversibles sont automatiquement activés. WarningInstallationMayBecomeNotCompliantWithLaw=Vous tentez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module apporte une fonctionnalité illégale, vous devenez responsable pour l'utilisation d'un logiciel illégal. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Ressource UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante). diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index dbbf3513041..30c09ef56ae 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -12,6 +12,7 @@ Event=Evénement Events=Événements EventsNb=Nombre d'événements ListOfActions=Liste des événements +EventReports=Event reports Location=Lieu ToUserOfGroup=à tout utilisateur du groupe EventOnFullDay=Événement sur la(les) journée(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Définissez ici les événements pour lesquels Dolibarr cr AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (Thunderbird, Google calendar, …) AgendaExtSitesDesc=Cette page permet d'ajouter des sources de calendriers externes pour les visualiser au sein de l'agenda Dolibarr. ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement dans l'agenda en automatique. +EventRemindersByEmailNotEnabled=Les rappels d'événements par courrier électronique n'ont pas été activés dans la configuration du module Agenda. ##### Agenda event labels ##### NewCompanyToDolibarr=Tiers %s créé ContractValidatedInDolibarr=Contrat %s validé @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Commande %s approuvée OrderRefusedInDolibarr=Commande %s refusée OrderBackToDraftInDolibarr=Commande %s repassée en brouillon ProposalSentByEMail=Proposition commerciale %s envoyée par email +ContractSentByEMail=Contrat %s envoyé par e-mail OrderSentByEMail=Commande client %s envoyée par email InvoiceSentByEMail=Facture client %s envoyée par eMail SupplierOrderSentByEMail=Commande fournisseur %s envoyée par email @@ -78,6 +81,14 @@ InvoiceDeleted=Facture supprimée PRODUCT_CREATEInDolibarr=Produit%s créé PRODUCT_MODIFYInDolibarr=Produit%s modifié PRODUCT_DELETEInDolibarr=Produit%ssupprimé +EXPENSE_REPORT_CREATEInDolibarr=Note de frais %s créée +EXPENSE_REPORT_VALIDATEInDolibarr=Note de frais %s validée +EXPENSE_REPORT_APPROVEInDolibarr=Note de frais %s approuvée +EXPENSE_REPORT_DELETEInDolibarr=Note de frais %s suprimée +EXPENSE_REPORT_REFUSEDInDolibarr=Note de frais %s refusée +PROJECT_CREATEInDolibarr=Projet %s créé +PROJECT_MODIFYInDolibarr=Projet %s modifié +PROJECT_DELETEInDolibarr=Projet %s supprimé ##### End agenda events ##### AgendaModelModule=Modèle de document pour les événements DateActionStart=Date de début diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 1098609f1a4..95758cb0b4d 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banque MenuBankCash=Banques/Caisses +MenuVariousPayment=Opérations diverses +MenuNewVariousPayment=New Miscellaneous payment BankName=Nom de la banque FinancialAccount=Compte BankAccount=Compte bancaire @@ -38,9 +40,6 @@ AccountStatement=Relevé AccountStatementShort=Relevé AccountStatements=Relevés LastAccountStatements=Derniers relevés bancaires -AutoReportLastAccountStatement=Proposer automatiquement le dernier relevé bancaire rapproché -BankAccountReleveModule=Rapprochement relevés bancaires -Conciliated=Rapproché IOMonthlyReporting=Rapport mensuel E/S BankAccountDomiciliation=Domiciliation du compte BankAccountCountry=Pays du compte @@ -158,3 +157,6 @@ NewVariousPayment=Nouvelle opération diverse VariousPayment=Opérations diverses VariousPayments=Opérations diverses ShowVariousPayment=Afficher les opérations diverses +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 55741543d25..1cbfc5dcc51 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -64,7 +64,7 @@ paymentInInvoiceCurrency=Dans la devise des factures PaidBack=Remboursé DeletePayment=Supprimer le paiement ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? -ConfirmConvertToReduc=Voulez vous convertir ce %s en remise fixe ?
    \nLe montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autres facture du client. +ConfirmConvertToReduc=Voulez vous convertir ce %s en remise fixe ?
    Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture du client. SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus ReceivedCustomersPayments=Règlements reçus du client @@ -104,7 +104,7 @@ SearchACustomerInvoice=Rechercher une facture client SearchASupplierInvoice=Rechercher une facture fournisseur CancelBill=Annuler une facture SendRemindByMail=Envoyer rappel -DoPayment=Saisir réglement +DoPayment=Saisir règlement DoPaymentBack=Saisir remboursement ConvertToReduc=Convertir en réduction future ConvertExcessReceivedToReduc=Convertir le trop-perçu en réduction future @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d' BillFrom=Émetteur BillTo=Adressé à ActionsOnBill=Événements sur la facture -RecurringInvoiceTemplate=Factures récurrentes/modèles +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=Pas de facture récurrente qualifiée pour la génération FoundXQualifiedRecurringInvoiceTemplate=%s facture(s) récurrente(s) qualifiées pour la génération NotARecurringInvoiceTemplate=Pas une facture récurrente NewBill=Nouvelle facture LastBills=Les %s dernières factures +LatestTemplateInvoices=Les %s derniers modèles de factures +LatestCustomerTemplateInvoices=Les %sdernièrs modèles de factures clients +LatestSupplierTemplateInvoices=Les %s derniers modèles de factures fournisseurs LastCustomersBills=Les %s dernières factures client LastSuppliersBills=Les %s dernières factures fournisseur AllBills=Toutes les factures +AllCustomerTemplateInvoices=Tous les modèles OtherBills=Autres factures DraftBills=Factures brouillons CustomersDraftInvoices=Factures clients brouillons @@ -229,7 +233,7 @@ SendReminderBillByMail=Envoyer une relance par email RelatedCommercialProposals=Propositions commerciales associées RelatedRecurringCustomerInvoices=Factures clients périodiques liées MenuToValid=A valider -DateMaxPayment=Date limite règlement +DateMaxPayment=Echéance DateInvoice=Date facturation DatePointOfTax=Date elligibilitée taxe NoInvoice=Aucune facture @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Liste des factures de situation suivantes FrequencyPer_d=Tous les %s jour(s) FrequencyPer_m=Tous les %s mois FrequencyPer_y=Tout les %s an(s) -toolTipFrequency=Exemples:
    déclarer 7 / jours pour générer une facture tous les 7 jours
    déclarer 3 / moispour une facture tous les 3 mois. +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date pour la prochaine génération de facture DateLastGeneration=Date de la dernière génération MaxPeriodNumber=Nombre maximum de génération NbOfGenerationDone=Nombre de génération déjà réalisées +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum de générations atteint InvoiceAutoValidate=Valider les factures automatiquement GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date pas encore atteinte InvoiceGeneratedFromTemplate=Facture %s généré depuis la facture modèle récurrente %s WarningInvoiceDateInFuture=Attention, la date de facturation est antérieur à la date actuelle WarningInvoiceDateTooFarInFuture=Attention, la date de facturation est trop éloignée de la date actuelle +ViewAvailableGlobalDiscounts=Voir les remises disponibles # PaymentConditions Statut=État PaymentConditionShortRECEP=A réception diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index ffed13c0c69..0dd6f36c7bb 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Nom alternatif Companies=Sociétés CountryIsInEEC=Pays de la Communauté Économique Européenne ThirdPartyName=Nom du tiers +ThirdPartyEmail=Third party email ThirdParty=Tiers ThirdParties=Tiers ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Nom Firstname=Prénom PostOrFunction=Poste/fonction UserTitle=Titre civilité +NatureOfThirdParty=Nature de tiers Address=Adresse State=Département/Canton StateShort=Département @@ -101,15 +103,15 @@ Gencod=Code-barres ProfId1Short=Id. prof. 1 ProfId2Short=Id. prof. 2 ProfId3Short=Id. prof. 3 -ProfId4Short=- -ProfId5Short=- -ProfId6Short=- +ProfId4Short=Id. prof. 4 +ProfId5Short=Id. prof. 5 +ProfId6Short=Id prof. 6 ProfId1=Identifiant professionnel 1 ProfId2=Identifiant professionnel 2 ProfId3=Identifiant professionnel 3 -ProfId4=- -ProfId5=- -ProfId6=- +ProfId4=Identifiant professionnel 4 +ProfId5=Identifiant professionnel 5 +ProfId6=Identifiant professionnel 6 ProfId1AR=Id. prof. 1 (CUIT/CUIL) ProfId2AR=Id. prof. 2 (Revenus brutes) ProfId3AR=- @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Remise fixe CompanyHasRelativeDiscount=Ce client a une remise par défaut de %s%% CompanyHasNoRelativeDiscount=Ce client n'a pas de remise relative par défaut CompanyHasAbsoluteDiscount=Ce client dispose de remises disponibles (avoirs ou acomptes) pour un montant de %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ce client a %s %s d'avoirs disponibles CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible CustomerAbsoluteDiscountAllUsers=Remises fixes en cours (accordées par tout utilisateur) diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index adad13d0438..0ce5e311818 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Compta/Tréso +MenuFinancial=Règlement TaxModuleSetupToModifyRules=Aller dans la configuration du module Taxes pour modifier les règles de calcul TaxModuleSetupToModifyRulesLT=Aller dans la configuration de l'institution pour modifier les règles de calcul OptionMode=Option de tenue de comptabilité @@ -17,6 +17,7 @@ Accountparent=Compte père Accountsparent=Comptes père Income=Recettes Outcome=Dépenses +MenuReportInOut=Résultat / Exercice ReportInOut=Résultat / Exercice ReportTurnover=Chiffre d'affaires PaymentsNotLinkedToInvoice=Paiements liés à aucune facture, donc aucun tiers @@ -30,18 +31,34 @@ Piece=Pièce AmountHTVATRealReceived=HT collectée AmountHTVATRealPaid=HT payé VATToPay=TVA ventes -VATReceived=TVA collectée -VATToCollect=TVA achats +VATReceived=TVA encaissée +VATToCollect=TVA payée VATSummary=Balance de TVA -LT2SummaryES=Balance de IRPF +VATPaid=Taxe payée +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=Balance RE -VATPaid=TVA payée -LT2PaidES=IRPF Payée +LT2SummaryES=Balance de IRPF +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Payé -LT2CustomerES=IRPF ventes -LT2SupplierES=IRPF achats +LT2PaidES=IRPF Payée +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE ventes LT1SupplierES=RE achats +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF ventes +LT2SupplierES=IRPF achats +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=TVA récupérée ToPay=A payer SpecialExpensesArea=Espace des paiements particuliers @@ -89,8 +106,8 @@ SocialContributionsPayments=Paiements de charges fiscales/sociales ShowVatPayment=Affiche paiement TVA TotalToPay=Total à payer BalanceVisibilityDependsOnSortAndFilters=Le solde est visible dans cette liste que si la table est triée en ordre croissant sur %s et filtré pour 1 compte bancaire -CustomerAccountancyCode=Compte comptable client -SupplierAccountancyCode=Compte comptable fournisseur +CustomerAccountancyCode=Code comptable client +SupplierAccountancyCode=Code comptable fournisseur CustomerAccountancyCodeShort=Compte comptable client SupplierAccountancyCodeShort=Compte comptable fournisseur AccountNumber=Numéro du compte @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sTVA sur débit%s. CalcModeVATEngagement=Mode %sTVA sur encaissement%s. CalcModeDebt=Mode %sCréances-Dettes%s dit comptabilité d'engagement. CalcModeEngagement=Mode %sRecettes-Dépenses%s dit comptabilité de caisse. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE sur factures clients - factures fournisseurs%s CalcModeLT1Debt=Mode %sRE sur factures clients%s CalcModeLT1Rec= Mode %sRE sur factures fournisseurs%s @@ -126,16 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF sur factures clients%s CalcModeLT2Rec= Mode %sIRPF sur factures fournisseurs%s AnnualSummaryDueDebtMode=Bilan des recettes et dépenses, résumé annuel AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel -AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers -AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par tiers +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Cliquer sur %sRecettes-Dépenses%s dit comptabilité de caisse pour un calcul sur les paiements effectivement réalisés SeeReportInDueDebtMode=Cliquer sur %sCréances-Dettes%s dit comptabilité d'engagement pour un calcul sur les factures émises -SeeReportInBookkeepingMode=Cliquer sur %sGrand Livre%s dit comptabilité avance pour un calcul sur les factures dans le grand livre +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les dons qu'elles soient payées ou non. Il comprend également les salaires versés.
    - Il est basé sur la date de validation de factures et de la TVA et à la date prévue pour les dépenses. Pour les salaires définis avec le module de salaire, la date de paiement de la valeur est utilisée. RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
    - Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don. RulesCADue=- Il comprend les factures dues par le client si elles sont payées ou non.
    - Il est basé sur la date de validation de ces factures.
    RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
    - Il se base sur la date de règlement de ces factures
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses DepositsAreIncluded=- Les factures d'acomptes sont incluses LT2ReportByCustomersInInputOutputModeES=Rapport par client des IRPF @@ -187,7 +210,7 @@ CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:
    Le mode CalculationRuleDescSupplier=Selon le fournisseur, choisissez le mode approprié afin d'appliquer la même règle que celle du fournisseur et obtenir ainsi le même résultat que celui du fournisseur. TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). CalculationMode=Mode de calcul -AccountancyJournal=Code journal comptabilité +AccountancyJournal=Code du journal comptable ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour l'encaissement de TVA - TVA sur les ventes (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA @@ -210,3 +233,4 @@ ImportDataset_tax_vat=Paiements de TVA ErrorBankAccountNotFound=Erreur: compte banque non trouvé FiscalPeriod=Période fiscale ListSocialContributionAssociatedProject=Liste des charges sociales liées au projet +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index 1a25fa2c691..ff67e2109fa 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -31,9 +31,11 @@ NewContract=Nouveau contrat NewContractSubscription=Nouveau contrat/abonn. AddContract=Créer contrat DeleteAContract=Supprimer un contrat +ActivateAllOnContract=Activer tous les services CloseAContract=Clôturer un contrat ConfirmDeleteAContract=Êtes-vous sûr de vouloir supprimer ce contrat et tous ses services ? ConfirmValidateContract=Êtes-vous sûr de vouloir valider ce contrat sous la référence %s ? +ConfirmActivateAllOnContract=Cela activera tous les services encore inactifs. Êtes-vous sur de vouloir activer tous les services ? ConfirmCloseContract=Ceci fermera tous les services actifs et inactifs. Êtes-vous sûr de vouloir clôturer ce contrat ? ConfirmCloseService=Êtes-vous sûr de vouloir fermer ce service à la date du %s ? ValidateAContract=Valider un contrat @@ -67,6 +69,7 @@ BoardRunningServices=Services actifs et expirés en contrat ServiceStatus=Statut du service DraftContracts=Contrats brouillons CloseRefusedBecauseOneServiceActive=Fermeture du contrat impossible car il y a au moins un service actif +ActivateAllContracts=Activer tous les services CloseAllContracts=Clôturer tous les services DeleteContractLine=Supprimer ligne de contrat ConfirmDeleteContractLine=Êtes-vous sûr de vouloir supprimer cette ligne de contrat de service ? @@ -85,7 +88,8 @@ ContactNameAndSignature=Pour %s, nom et signature: OnlyLinesWithTypeServiceAreUsed=Seules les lignes de type "Service" seront clonées CloneContract=Cloner le contrat ConfirmCloneContract=Etes vous sûr de vouloir cloner le contrat %s ? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Commercial signataire du contrat TypeContact_contrat_internal_SALESREPFOLL=Commercial suivi du contrat diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index d2fc39a6860..d2a89f64fda 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -10,10 +10,12 @@ CronSetup= Page de configuration du module - Gestion des travaux programmés URLToLaunchCronJobs=Ou pour vérifier ou lancer les travaux planifiés qualifiés OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés -FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs +FileToLaunchCronJobs=Ligne de commande pour vérifier et lancer les travaux programmés qualifiés CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes. CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Activés et désactivés # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Mise à jour effectuée avec succès. CronNote=Commentaire CronFieldMandatory=Le champ %s est obligatoire CronErrEndDateStartDt=La date de fin ne peux être avant la date de début +StatusAtInstall=Statut lors de l'installation du module CronStatusActiveBtn=Activer CronStatusInactiveBtn=Désactiver CronTaskInactive=Cette tâche est désactivée CronId=Id CronClassFile=Nom de fichier intégrant la classe -CronModuleHelp=Nom du dossier du module dans Dolibarr (fonctionne aussi avec les modules externes).
    Par exemple, pour appeler la méthode d'appel des produits Dolibarr /htdocs/product/class/product.class.php, la valeur du module est product. -CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web).
    Par exemple, appeler la méthode de récupération de Dolibarr Product object htdocs / product / class / product.class.php , la valeur du nom de fichier de classe est product / class / product.class .php -CronObjectHelp=Le nom de l'objet à charger.
    Par exemple, appeler la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur pour le nom de fichier de classe est Produit -CronMethodHelp=La méthode objet à lancer.
    Par exemple, appeler la méthode de récupération de Dolibarr Product object /htdocs/product/class/product.class.php, la valeur pour la méthode est fecth -CronArgsHelp=Les arguments de la méthode.
    Par exemple, appeler la méthode d'extraction de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur pour les paramètres peut être 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=La commande système a exécuter. CronCreateJob=Créer un nouveau travail planifié CronFrom=A partir du # Info # Common CronType=Type de travail planifié -CronType_method=Appelle d'une méthode d'une classe Dolibarr +CronType_method=Méthode d'appel de la classe PHP CronType_command=Commande terminal CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier. JobDisabled=Travail désactivé MakeLocalDatabaseDumpShort=Sauvegarde locale de base -MakeLocalDatabaseDump=Créer une sauvegarde locale de la base +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à %s heures avant d'être exécutés. diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index 3fd221d58b6..4462463612a 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canadien PaperFormatCAP4=Format P4 Canadien PaperFormatCAP5=Format P5 Canadien PaperFormatCAP6=Format P6 Canadien +#### Expense report categories #### +ExpAutoCat=Voiture +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV et plus +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 8676f6323aa..cec1a1ca311 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Répertoire relatif pour les fichiers CannotRemoveDirectoryContainsFiles=Suppression impossible car des fichiers sont présents ECMFileManager=Gestionnaire de fichier ECMSelectASection=Sélectionner un répertoire sur l'arbre de gauche… -DirNotSynchronizedSyncFirst=Ce répertoire a été crée ou modifié en dehors du module GED. Cliquer sur le bouton "Rafraîchir" afin de resyncroniser les informations sur disque et la base pour voir le contenu de ce répertoire. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 9c8240cca51..6d1b03f0a5a 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'é ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà ErrorPleaseTypeBankTransactionReportName=Choisissez le relevé bancaire sur lequel la ligne est rapportées (Format AAAAMM ou AAAAMMJJ) ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils. +ErrorRecordHasAtLeastOneChildOfType=L'objet a au moins un enfant de type %s ErrorRecordIsUsedCantDelete=Ne peut effacer l'enregistrement. Ce dernier est déjà utilisé ou inclut dans un autre élément. ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour que cette fonctionnalité soit utilisable. Pour activer/désactiver l'utilisation de javascript, allez dans le menu Accueil->Configuration->Affichage. ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre @@ -103,6 +104,7 @@ ErrorForbidden2=Les permissions pour cet identifiant peuvent être attribuées p ErrorForbidden3=Dolibarr ne semble pas fonctionner au sein d'une session authentifiée. Consultez la documentation d'installation de Dolibarr pour savoir comment gérer les authentifications (htaccess, mod_auth ou autre...). ErrorNoImagickReadimage=La classe Imagick n'est pas présente sur cette installation de PHP. L'aperçu n'est donc pas disponible. Les administrateurs peuvent désactiver cet onglet dans le menu Configuration - Affichage. ErrorRecordAlreadyExists=Enregistrement déjà existant +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Échec de lecture du fichier '%s' ErrorCantReadDir=Échec de lecture du répertoire '%s' ErrorBadLoginPassword=Identifiant ou mot de passe incorrect @@ -156,7 +158,7 @@ ErrorPriceExpression22=Résultat négatif '%s' ErrorPriceExpressionInternal=Erreur interne '%s' ErrorPriceExpressionUnknown=Erreur inconnue '%s' ErrorSrcAndTargetWarehouseMustDiffers=Les entrepôts source et destination doivent être différents -ErrorTryToMakeMoveOnProductRequiringBatchData=Erreur, vous essayez de faire un mouvement sans lot/numéro de série, sur un produit qui exige un lot/numéro de série. +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées ou refusées) avant d'être autorisé à faire cette action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées) avant d'être autorisé à faire cette action ErrorGlobalVariableUpdater0=La requête HTTP a échoué avec l'erreur '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Trop d'erreurs, Le processus a été arrêté. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=La validation de masse n'est pas possible lorsque l'option pour augmenter / diminuer le stock est définie sur cette action (vous devez valider un par un afin que vous puissiez définir l'entrepôt pour augmenter / diminuer) ErrorObjectMustHaveStatusDraftToBeValidated=L'objet %s doit être au statut brouillon pour être validé ErrorObjectMustHaveLinesToBeValidated=L'objet %s doit contenir des lignes - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Seules les factures validées peuvent être envoyées à l'aide de l'action de masse "Envoyer par courrier électronique". +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Vous devez choisir si l'article est un produit prédéfini ou non +ErrorDiscountLargerThanRemainToPaySplitItBefore=La réduction que vous essayez d'appliquer est supérieure au montant du paiement. Auparavant, divisez le rabais en 2 rabais plus petits. # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Uti WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 %s a été utilisée, mais cela peut entraîner une mauvaise évaluation du temps passé. WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifiez avec votre nouvel identifiant avant l'action suivante. WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour la traduction du code dans cette langue +WarningNumberOfRecipientIsRestrictedInMassAction=Attention, le nombre de destinataires différents est limité à %s lorsque vous utilisez les actions en masse sur les listes diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index 8a7158c212b..ef53ada91d0 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -48,11 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Contact client suivi de l'intervention PrintProductsOnFichinter=Imprimer aussi les lignes de type "produit" (pas seulement de type service) sur les fiches d'intervention PrintProductsOnFichinterDetails=interventions générées à partir des commandes UseServicesDurationOnFichinter=Utiliser la durée des services dans les interventions créées depuis des commandes -UseDurationOnFichinter=Masquer le champ durée dans les fiches d'intervention -UseDateWithoutHourOnFichinter=Masquer l'heure de la date d'intervention +UseDurationOnFichinter=Masque le champ de durée pour les enregistrements d'intervention +UseDateWithoutHourOnFichinter=Masque les heures et les minutes du champ de la date pour les enregistrements d'intervention InterventionStatistics=Statistiques des interventions NbOfinterventions=Nb de fiches d'intervention NumberOfInterventionsByMonth=Nb de fiches d'intervention par mois (date de validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Id intervention InterRef=Intervention ref. diff --git a/htdocs/langs/fr_FR/ldap.lang b/htdocs/langs/fr_FR/ldap.lang index f3afca85ea0..07413148bda 100644 --- a/htdocs/langs/fr_FR/ldap.lang +++ b/htdocs/langs/fr_FR/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informations en base LDAP pour ce contact LDAPInformationsForThisUser=Informations en base LDAP pour cet utilisateur LDAPInformationsForThisGroup=Informations en base LDAP pour ce groupe LDAPInformationsForThisMember=Informations en base LDAP pour ce membre +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=Attributs LDAP LDAPCard=Fiche LDAP LDAPRecordNotFound=Enregistrement non trouvé dans la base LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Exemple : skypeName UserSynchronized=Utilisateur synchronisé GroupSynchronized=Groupe synchronisé MemberSynchronized=Adhérent synchronisé +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronisé ForceSynchronize=Forcer synchro Dolibarr -> LDAP ErrorFailedToReadLDAP=Échec de la lecture de l'annuaire LDAP. Vérifier la configuration du module LDAP et l'accessibilité de l'annuaire. diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 425253b5430..96e2747c1d6 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nombre d'emails uniques NbOfEMails=Nombre d'emails TotalNbOfDistinctRecipients=Nombre de destinataires uniques NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires) +NoRecipientEmail=No recipient email for %s RemoveRecipient=Supprimer destinataire YouCanAddYourOwnPredefindedListHere=Pour créer votre module de sélection d'emails, voir htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=En mode test, les variables de substitution sont remplacées par des valeurs génériques @@ -68,8 +69,11 @@ ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilis EMailSentToNRecipients=Email envoyé à %s destinataires. EMailSentForNElements=%s e-mails envoyés XTargetsAdded=%s destinataires ajoutés dans la liste cible -OnlyPDFattachmentSupported=Si le document PDF a déjà été généré, il sera ajouté à l'e-mail en pièce jointe. Sinon, aucun e-mail ne sera envoyé. Notez que seuls des documents PDF peuvent être ajoutés en pièce jointe aux campagnes d'e-mailing -AllRecipientSelected=Tous les tiers sélectionnés et si un email est défini +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Résultat de l'envoi d'EMail en masse NbSelected=Nb sélectionné NbIgnored=Nb ignoré @@ -111,7 +115,7 @@ DeliveryReceipt=Accusé de réception YouCanUseCommaSeparatorForSeveralRecipients=Vous pouvez utiliser le caractère de séparation virgule pour spécifier plusieurs destinataires. TagCheckMail=Suivre l'ouverture de l'email TagUnsubscribe=Lien de désinscription -TagSignature=Signature utilisateur émetteur +TagSignature=Signature of sending user EMailRecipient=Email destinataire TagMailtoEmail=Email destinataire (incluant le lien "mailto:" html) NoEmailSentBadSenderOrRecipientEmail=Aucune email envoyé. Mauvais email expéditeur ou le destinataire. Vérifiez le profil de l'utilisateur. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=Pas de contact/adresses avec cette catégorie NoContactLinkedToThirdpartieWithCategoryFound=Pas de contact/adresses associés à un ters avec cette catégorie OutGoingEmailSetup=Configuration email sortant InGoingEmailSetup=Configuration email entrant +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 83a9c889b97..5dc1b390b27 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base -NoTemplateDefined=Pas de modèle défini pour ce type d'email +NoTemplateDefined=Aucun modèle n'est disponible pour ce type d'e-mail AvailableVariables=Variables de substitution disponibles NoTranslation=Pas de traduction +Translation=Traduction NoRecordFound=Aucun enregistrement trouvé NoRecordDeleted=Aucun enregistrement supprimé NotEnoughDataYet=Pas assez de données @@ -103,7 +104,8 @@ RequestLastAccessInError=Requête dernier accès en base en erreur ReturnCodeLastAccessInError=Code retour dernier accès en base en erreur InformationLastAccessInError=Information sur le dernier accès en base en erreur DolibarrHasDetectedError=Dolibarr a détecté une erreur technique -InformationToHelpDiagnose=Voici les informations qui pourront aider au diagnostic +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Plus d'information TechnicalInformation=Informations techniques TechnicalID=Numéro technique @@ -129,6 +131,8 @@ Never=Jamais Under=sous Period=Période PeriodEndDate=Date fin période +SelectedPeriod=Selected period +PreviousPeriod=Période précédente Activate=Activer Activated=Activé Closed=Clôturé @@ -259,6 +263,7 @@ DateBuild=Date génération du rapport DatePayment=Date paiement DateApprove=Date approbation DateApprove2=Date approbation (deuxième approbation) +RegistrationDate=Registration date UserCreation=Création de l'utilisateur UserModification=Modification de l'utilisateur UserCreationShort=Création de l'utilisateur @@ -304,6 +309,8 @@ KiloBytes=Kilooctets MegaBytes=Mégaoctets GigaBytes=Gigaoctets TeraBytes=Teraoctets +UserAuthor=Utilisateur de création +UserModif=Utilisateur de dernière mise à jour b=o. Kb=Ko Mb=Mo @@ -356,18 +363,30 @@ Totalforthispage=Total pour cette page TotalTTC=Total TTC TotalTTCToYourCredit=Total TTC à votre crédit TotalVAT=Total TVA +TotalVATIN=Total IGST TotalLT1=Total Taxe 2 TotalLT2=Total Taxe 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=HT TTC=TTC INCT=TTC VAT=TVA +VATIN=IGST VATs=TVA +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Taux TVA +DefaultTaxRate=Default tax rate Average=Moyenne Sum=Somme Delta=Écart @@ -396,6 +415,7 @@ ActionRunningNotStarted=A réaliser ActionRunningShort=En cours ActionDoneShort=Terminé ActionUncomplete=Incomplets +LatestLinkedEvents=Les %s derniers événements liés CompanyFoundation=Société/Organisation ContactsForCompany=Contacts de ce tiers ContactsAddressesForCompany=Contacts/adresses de ce tiers @@ -451,6 +471,7 @@ Discount=Remise Unknown=Inconnu General=Général Size=Taille +OriginalSize=Taille d'origine Received=Reçu Paid=Payé Topic=Sujet @@ -524,6 +545,7 @@ MonthShort10=Oct. MonthShort11=Nov. MonthShort12=Déc. AttachedFiles=Fichiers et documents joints +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Annuler Redo=Refaire ExpandAll=Tout dérouler UndoExpandAll=Annuler déroulement +SeeAll=Tout voir Reason=Raison FeatureNotYetSupported=Fonctionnalité pas encore prise en charge CloseWindow=Fermer fenêtre @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Ajout nouvelle ligne AddFile=Ajouter fichier -FreeZone=Ligne en saisie libre -FreeLineOfType=Ligne libre de type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Cloner l'objet avec ces attributs principaux PDFMerge=Fusion PDF Merge=Fusion @@ -697,6 +720,9 @@ LinkToIntervention=Lier à une intervention CreateDraft=Créer brouillon SetToDraft=Retour en brouillon ClickToEdit=Cliquer ici pour éditer +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Éditer avec l'éditeur de texte +EditHTMLSource=Éditer le HTML source ObjectDeleted=Objet %s supprimé ByCountry=Par pays ByTown=Par ville @@ -747,6 +773,7 @@ Genderwoman=Femme ViewList=Vue liste Mandatory=Obligatoire Hello=Bonjour +GoodBye=Au revoir Sincerely=Sincèrement DeleteLine=Effacer ligne ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ? @@ -771,9 +798,9 @@ Calendar=Calendrier GroupBy=Grouper par... ViewFlatList=Voir vue liste RemoveString=Supprimer la chaine '%s' -Translation=Traduction SomeTranslationAreUncomplete=Certains languages pourraient n'être que partiellement traduis, ou contenir des erreurs. Si vous en détectez, vous pouvez les corriger en vous enregistrant sur https://transifex.com/projects/p/dolibarr/ -DirectDownloadLink=Lien de téléchargement direct +DirectDownloadLink=Lien de téléchargement direct (public/externe) +DirectDownloadInternalLink=Lien direct de téléchargement (être connecté et autorisé) Download=Téléchargement ActualizeCurrency=Mettre à jour le taux de devise Fiscalyear=Exercice fiscal @@ -786,6 +813,11 @@ HRAndBank=HR et banque AutomaticallyCalculated=Calculé automatiquement TitleSetToDraft=Retour à l'état de brouillon ConfirmSetToDraft=Etes vous sûr de vouloir revenir à l'état Brouillon ? +ImportId=Import id +Websites=Sites web +Events=Événements +EMailTemplates=Modèles des courriels +FileNotShared=File not shared to exernal public # Week day Monday=Lundi Tuesday=Mardi @@ -815,14 +847,14 @@ ShortThursday=J ShortFriday=V ShortSaturday=S ShortSunday=D -SelectMailModel=Sélectionner un modèle de courriels +SelectMailModel=Sélectionner un modèle d'e-mail SetRef=Définir réf. Select2ResultFoundUseArrows=Résultats trouvés. Utilisez les flèches pour sélectionner. Select2NotFound=Aucun enregistrement trouvé Select2Enter=Entrez Select2MoreCharacter=caractères ou plus Select2MoreCharacters=caractère ou plus -Select2MoreCharactersMore=syntaxe de recherche:
    | OU (a|b)
    * n'importe quel caractère (a*b)
    ^ Commence par (^ab)
    $ Finit par (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Charger plus de résultats... Select2SearchInProgress=Recherche en cours... SearchIntoThirdparties=Tiers @@ -845,6 +877,6 @@ SearchIntoExpenseReports=Notes de frais SearchIntoLeaves=Congés CommentLink=Commentaires NbComments=Nombre de commentaires -CommentPage=Espace commentaires -CommentAdded=Commentaire ajouté avec succès -CommentDeleted=Commentaire supprimé avec succès +CommentPage=Comments space +CommentAdded=Commentaire ajouté +CommentDeleted=Commentaire supprimé diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index b107fd0448f..16f90e67ab5 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nouvelle adhésion PaymentSubscription=Paiement cotisation SubscriptionEndDate=Date de fin adhésion MembersTypeSetup=Configuration des types d'adhérents +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nouvelle adhésion NewSubscriptionDesc=Ce formulaire permet de vous inscrire comme nouvel adhérent de l'association. Pour un renouvellement (si vous êtes déjà adhérent), contactez plutôt l'association par email %s. Subscription=Adhésion/cotisation @@ -87,9 +92,9 @@ ValidateMember=Valider un adhérent ConfirmValidateMember=Êtes-vous sûr de vouloir valider cet adhérent ? FollowingLinksArePublic=Les liens suivants sont des pages accessibles à tous et non protégées par aucune habilitation Dolibarr. Ces pages n'ont aucun formatage et sont fournies à titre d'exemple pour les associations qui veulent des scripts publics de consultation. PublicMemberList=Liste des membres publics -BlankSubscriptionForm=Formulaire d'auto-inscription public -BlankSubscriptionFormDesc=Dolibarr peut offrir une URL de page publique permettant de postuler à une adhésion pour les visiteurs externes. S'il existe un module de paiement en ligne, un formulaire de paiement sera également automatiquement proposé. -EnablePublicSubscriptionForm=Activer le formulaire d'auto-inscription public +BlankSubscriptionForm=Formulaire public d'auto-inscription +BlankSubscriptionFormDesc=Dolibarr peut vous fournir un URL/site web public afin de permettre aux visiteurs externes de faire une demande d'inscription à la fondation. Si un module de paiement est actif, un formulaire de paiement sera également fourni automatiquement. +EnablePublicSubscriptionForm=Activer le formulaire d'auto-inscription public du site ForceMemberType=Forcer le type d'adhérent ExportDataset_member_1=Adhérents et adhésions ImportDataset_member_1=Adhérents @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Taux de TVA pour les adhésions NoVatOnSubscription=Pas de TVA sur les adhésions MEMBER_PAYONLINE_SENDEMAIL=E-mail pour avertir des confirmations de validation d'un règlement d'une adhésion (exemple : paiementrecu@exemple.fr) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit/Service utilisé pour la ligne de cotisation dans la facture: %s +NameOrCompany=Nom ou société diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index f00d57013f8..ceca631f05f 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développ EnterNameOfModuleDesc=saisissez le nom du module (sans espace) pour le créer. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...) EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés. ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés ( premier répertoire alternatif défini dans %s):%s -ModuleBuilderDesc3=Modules générés/éditables trouvés %s (ils sont détectés comme éditables quand le fichier %s existse dans le répertoire racine du module). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Nouveau module NewObject=Nouvel objet ModuleKey=Clé du module @@ -11,7 +12,7 @@ ObjectKey=Clé de l'objet ModuleInitialized=Module initialisé FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php ) -ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=Vous pouvez entrer ici un long texte pour décrire les caractéristiques de votre module qui ne sont pas déjà structuré dans d'autres onglets. Vous avez donc facilement accès à toutes les règles à développer. De plus, ce contenu de texte sera inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Définissez ici les objets que vous souhaitez gérer avec votre module. Une classe CRUD DAO, des fichiers SQL, une page pour lister l'enregistrement des objets, pour créer / modifier / afficher un enregistrement et une API sera générée. ModuleBuilderDescmenus=Cet onglet est dédié à la définition des entrées menu fournies par votre module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les DangerZone=Zone de danger BuildPackage=Générer package/documentation BuildDocumentation=Générez la documentation -ModuleIsNotActive=Ce module n' pas encore été activé. Allez page %s pour l'activer ou cliquez ici: +ModuleIsNotActive=Le module n'est encore activé. Aller à %s pour l'activer ou cliquer ici : ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée. DescriptionLong=Description longue EditorName=Nom de l'éditeur EditorUrl=URL de l'éditeur DescriptorFile=Fichier descriptif du module -ClassFile=Fichier de la classe PHP +ClassFile=File for PHP DAO CRUD class ApiClassFile=Fichier de la classe PHP de l'API PageForList=Page PHP pour la liste des enregistrements PageForCreateEditView=Page PHP pour créer/modifier/afficher un enregistrement +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Chemin du zip du package du module/application PathToModuleDocumentation=Chemin d'accès au fichier de documentation du module SpaceOrSpecialCharAreNotAllowed=Les espaces et les caractères spéciaux ne sont pas autorisés. FileNotYetGenerated=Fichier non encore généré SpecificationFile=Fichier de description des règles métiers +LanguageFile=Fichier langue ConfirmDeleteProperty=Êtes-vous sûr de vouloir supprimer la propriété%s ? Cela changera le code dans la classe PHP, mais supprimera également la colonne de la définition de table d'objet. NotNull=Non NULL SearchAll=Utilisé par la "recherche globale" @@ -47,10 +52,33 @@ DatabaseIndex=Indexation base FileAlreadyExists=Le fichier %s existe déjà TriggersFile=Fichier de code des triggers HooksFile=Fichier du code des hooks +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Fichier Widget ReadmeFile=Fichier Readme ChangeLog=Fichier de log +TestClassFile=File for PHP Unit Test class SqlFile=Fichier SQL +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Fichier Sql pour les clés AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Est une mesure +DirScanned=Répertoire scanné +NoTrigger=Pas de déclencheur +NoWidget=No widget +GoToApiExplorer=Se rendre sur l'explorateur d'API +ListOfPermissionsDefined=Liste des autorisations +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr diff --git a/htdocs/langs/fr_FR/multicurrency.lang b/htdocs/langs/fr_FR/multicurrency.lang index 6b6436dc30d..7475e826ecf 100644 --- a/htdocs/langs/fr_FR/multicurrency.lang +++ b/htdocs/langs/fr_FR/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Erreur de synchronisation %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour trouver le taux de change, au lieu d'utiliser dernier taux connu multicurrency_useOriginTx=Quand un objet est créé à partir d'un autre, garder le taux original de l'objet source (sinon utiliser le dernier taux connu) CurrencyLayerAccount=API CurrencyLayer -CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site web pour pouvoir utiliser cette fonctionnalité.
    Obtenez votre Clé API
    Si vous utilisez un compte gratuit, vous ne pouvez pas changer la devise source(USD par défaut)
    Mais si votre devise principale n'est pas USD, vous pouvez utiliser une devise source alternative pour forcer votre devise principale

    Vous êtes limité à 1000 synchronisations par mois. +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=Clé API multicurrency_appCurrencySource=Devise source -multicurrency_alternateCurrencySource= Source de devise alternative +multicurrency_alternateCurrencySource=Devise du document source CurrenciesUsed=Devises utilisées CurrenciesUsed_help_to_add=Ajoutez les différentes devises et taux dont vous avez besoin sur vos propositions commerciales,commandes, etc. rate=taux MulticurrencyReceived=Reçu, devise originale MulticurrencyRemainderToTake=Montant restant, devise originale MulticurrencyPaymentAmount=Montant du règlement (devise d'origine) +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index d768ea749f6..2db3f3f2514 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Deuxième niveau d'approbation déjà réalisé SupplierOrderReceivedInDolibarr=Commande fournisseur %s reçue %s SupplierOrderSubmitedInDolibarr=Commande fournisseur %s soumise SupplierOrderClassifiedBilled=Commande fournisseur %s classée facturée +OtherOrders=Autres commandes ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable suivi commande client TypeContact_commande_internal_SHIPPING=Responsable envoi commande client diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 71f9aae8490..f0c52aa096f 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -3,7 +3,7 @@ SecurityCode=Code de sécurité NumberingShort=N° Tools=Outils TMenuTools=Outils -ToolsDesc=Cet espace est dédié au regroupement d'outils divers non disponibles dans les autres entrées du menu.

    La liste de ces outils est accessible par le menu sur le côté. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Anniversaire BirthdayDate=Date anniversaire DateToBirth=Date de naissance @@ -18,10 +18,16 @@ NextMonthOfInvoice=Le mois suivant (numéro 1-12) la date de facturation TextNextMonthOfInvoice=Le mois suivant (texte) la date de facturation ZipFileGeneratedInto=Fichier zip généré dans %s DocFileGeneratedInto=Fichier doc généré dans %s. +JumpToLogin=Débranché. Aller à la page de connexion ... +MessageForm=Message on online payment form +MessageOK=Message sur page de retour de paiement validé +MessageKO=Message sur page de retour de paiement annulé YearOfInvoice=Année de la date de facturation PreviousYearOfInvoice=Année précédente de la date de facturation NextYearOfInvoice=Année suivante de la date de facturation +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Contact ajouté à l'intervention Notify_FICHINTER_VALIDATE=Validation fiche intervention @@ -70,19 +76,19 @@ MaxSize=Taille maximum AttachANewFile=Ajouter un nouveau fichier/document LinkedObject=Objet lié NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails) -PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__ -PredefinedMailTestHtml=Ceci est un message de test (le mot test doit être en gras).
    Les 2 lignes sont séparées par un retour à la ligne.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la facture __REF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNous voudrions vous avertir que le facture __REF__ ne semble pas avoir été payée. Nous vous avons joins la dite facture comme rappel.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la demande de prix __REF__\n\n__PERSONALIZED__Cordialement,\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la facture __REF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=Aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr est un logiciel de gestion proposant plusieurs modules métiers. Une démonstration qui inclut tous ces modules n'a pas de sens car ce cas n'existe jamais (plusieurs centaines de modules disponibles). Aussi, quelques profils type de démo sont disponibles. ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité… ChooseYourDemoProfilMore=...ou construisez votre propre profil
    (sélection manuelle des modules) @@ -156,9 +162,9 @@ SizeUnitinch=pouce SizeUnitfoot=pied SizeUnitpoint=point BugTracker=Suivi de tickets -SendNewPasswordDesc=Ce formulaire permet d'envoyer un nouveau mot de passe. Il sera envoyé à l'adresse email de votre utilisateur.
    La modification du mot de passe ne sera effective qu'après validation par le destinataire en suivant le lien de confirmation inclut dans cet email.
    Surveillez votre messagerie. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Retour page de connexion -AuthenticationDoesNotAllowSendNewPassword=Le mode d'authentification de Dolibarr est configuré à "%s".
    Dans ce mode, Dolibarr n'a pas la possibilité de connaître ni de modifier votre mot de passe.
    Contactez votre administrateur pour connaitre les modalités de changement. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre PHP pour pouvoir activer cette option. ProfIdShortDesc=Id prof. %s est une information qui dépend du pays du tiers.
    Par exemple, pour le pays %s, il s'agit du code %s. DolibarrDemo=Démonstration de Dolibarr ERP/CRM @@ -180,7 +186,7 @@ EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assi EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée. EMailTextInvoiceValidated=La facture %s vous concernant a été validée. EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée. -EMailTextProposalClosedSigned=La proposition commerciale %s a été fermée signée. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=La commande %s vous concernant a été validée. EMailTextOrderApproved=La commande %s a été approuvée. EMailTextOrderValidatedBy=La commande %s a été enregistrée par %s diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang index 93a548db77b..c4b8a2bc4cc 100644 --- a/htdocs/langs/fr_FR/paybox.lang +++ b/htdocs/langs/fr_FR/paybox.lang @@ -10,7 +10,7 @@ ToComplete=À compléter YourEMail=Email de confirmation du paiement Creditor=Bénéficiaire PaymentCode=Code de paiement -PayBoxDoPayment=Poursuivre le paiement par carte +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Saisir règlement YouWillBeRedirectedOnPayBox=Vous serez redirigé vers la page sécurisée Paybox de saisie de votre carte bancaire Continue=Continuer @@ -30,8 +30,6 @@ InformationToFindParameters=Informations pour trouver vos paramètres de compte PAYBOX_CGI_URL_V2=URL du module CGI Paybox de paiement VendorName=Nom du vendeur CSSUrlForPaymentForm=URL feuille style css pour le formulaire de paiement -MessageOK=Message sur page de retour de paiement validé -MessageKO=Message sur page de retour de paiement annulé NewPayboxPaymentReceived=Nouveau paiement Paybox reçu NewPayboxPaymentFailed=Nouveau paiement Paybox tenté mais en échec PAYBOX_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non) diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index 67b51b526ce..2cdff382cfa 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuration module PayPal PaypalDesc=Ce module permet d'offrir une page de paiement via le prestataire Paypal pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) -PaypalOrCBDoPayment=Poursuivre le paiement par carte ou par Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Poursuivre le paiement par Paypal PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox) PAYPAL_API_USER=Nom utilisateur API @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl Version SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul PaypalModeIntegral=Intégral PaypalModeOnlyPaypal=PayPal seul -PAYPAL_CSS_URL=URL optionnelle de la feuille de style CSS de la page de paiement +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Voici l'identifiant de la transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement (Paypal) si ce dernier n'a pas encore été fait.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Vous êtes actuellement dans le mode "sandbox" +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=Nouveau paiement en ligne reçu NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée -PAYPAL_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non) +ONLINE_PAYMENT_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non) ReturnURLAfterPayment=URL de retour de paiement ValidationOfOnlinePaymentFailed=Validation d'un paiement en ligne échouée PaymentSystemConfirmPaymentPageWasCalledButFailed=La page de confirmation des paiements ayant été apellée par le système de paiement a retourné un erreur diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index c235230eb2f..1ffb2cbf55b 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Contacts projet ProjectsImContactFor=Projets dont je suis un contact explicite AllAllowedProjects=Tout projet que je peux lire (les miens + public) AllProjects=Tous les projets -MyProjectsDesc=Cette vue projet est restreinte aux projets pour lesquels vous êtes un contact affecté (quel qu'en soit le type). +MyProjectsDesc=Cette vue est limitée aux projets dont vous êtres contact ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. TasksOnProjectsPublicDesc=Cette vue affiche toutes les tâches de projets selon vos permissions utilisateur ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). TasksOnProjectsDesc=Cette vue présente toutes les tâches sur tous les projets (vos permissions d'utilisateur vous accordent la permission de voir tout). -MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type). +MyTasksDesc=Cette vue est limitée au projets ou tâches dont vous êtes contact OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles). ClosedProjectsAreHidden=Les projets fermés ne sont pas visible. TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). -AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches des projets sont visibles mais il n'est possible de saisir du temps passé que sur celles qui vous sont assignées.\nAssignez vous la tâche pour pouvoir saisir un temps passé. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps passé ImportDatasetTasks=Tâches des projets ProjectCategories=Catégories/tags de projet @@ -88,6 +88,7 @@ ListShippingAssociatedProject=Liste des expéditions associées avec le projet ListFichinterAssociatedProject=Liste des interventions associées au projet ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet ListDonationsAssociatedProject=Liste des dons associés au projet +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Liste des événements associés au projet ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet ActivityOnProjectToday=Activité projet aujourd'hui @@ -207,6 +208,6 @@ OppStatusPENDING=En attente OppStatusWON=Gagné OppStatusLOST=Perdu Budget=Budget -#Comments trans -AllowCommentOnTask=Autoriser les commentaires entre utilisateurs sur les tâches -AllowCommentOnProject=Autoriser les commentaires entre utilisateurs sur les projets +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 01819cfbd74..490d2c57fc1 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Ligne de proposition AvailabilityPeriod=Délai de livraison SetAvailability=Définir le délai de livraison AfterOrder=après commande +OtherProposals=Autres propositions ##### Availability ##### AvailabilityTypeAV_NOW=Immédiate AvailabilityTypeAV_1W=1 semaine diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index ddea2403442..3d0363edec5 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Fiche expédition NewSending=Nouvelle expédition CreateShipment=Créer expédition QtyShipped=Qté. expédiée +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Quantité préparée ou envoyée QtyToShip=Qté. à expédier QtyReceived=Qté. reçue QtyInOtherShipments=Qté dans les autres expéditions KeepToShip=Reste à expédier +KeepToShipShort=Remain OtherSendingsForSameOrder=Autres expéditions pour cette commande SendingsAndReceivingForSameOrder=Expéditions et réceptions pour cette commande SendingsToValidate=Expéditions à valider diff --git a/htdocs/langs/fr_FR/sms.lang b/htdocs/langs/fr_FR/sms.lang index f64263e3865..5d4d62a0463 100644 --- a/htdocs/langs/fr_FR/sms.lang +++ b/htdocs/langs/fr_FR/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ex : +33899701761) DelayBeforeSending=Délai avant envoi (en minutes) SmsNoPossibleSenderFound=Aucun émetteur disponible. Vérifier la configuration de votre fournisseur de SMS. SmsNoPossibleRecipientFound=Aucun destinataire disponible. Vérifier la configuration de votre fournisseur de SMS. - +DisableStopIfSupported=Désactiver le message STOP (si supporté) diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 9a79bf2f8bd..b94f35389b2 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Dernier mouvement LastMovements=Derniers mouvements Units=Unités Unit=Unité -StockCorrection=Corriger le stock -StockTransfer=Transférer stock +StockCorrection=Correction de stock +CorrectStock=Corriger le stock +StockTransfer=Transfert de stock +TransferStock=Transférer stock MassStockTransferShort=Transfert stock en masse StockMovement=Mouvement de stock StockMovements=Mouvements de stock @@ -47,13 +49,13 @@ EnhancedValue=Valorisation PMPValue=Valorisation (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks -UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création +UserWarehouseAutoCreate=Créer automatiquement un entrepôt lié à un nouvel utilisateur AllowAddLimitStockByWarehouse=Autoriser l'ajout d'une limite et d'un stock désiré par produit et entrepôt à la place de produit seul IndependantSubProductStock=Le stock du produit et le stock des sous-produits sont indépendant QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée QtyToDispatchShort=Qté à ventiler -OrderDispatch=Réceptions de marchandise +OrderDispatch=Item receipts RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée) RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée) DeStockOnBill=Décrémente les stocks physiques sur validation des factures/avoirs clients @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucun DispatchVerb=Ventiler StockLimitShort=Limite pour alerte StockLimit=Limite stock pour alerte +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Stock physique RealStock=Stock réel RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepôts. @@ -172,7 +175,7 @@ SelectFournisseur=Filtre fournisseur inventoryOnDate=Inventaire INVENTORY_DISABLE_VIRTUAL=Autoriser à ne pas déstocker les produits enfants d'un kit dans l'inventaire INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Utiliser le prix d'achat si aucun dernier prix d'achat n'a pu être trouvé -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Le mouvement de stock a une date d'inventaire +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Autoriser à changer la valeur PMP d'un produit ColumnNewPMP=Nouvelle unité PMP OnlyProdsInStock=N'ajoutez pas un produit sans stock @@ -193,3 +196,5 @@ ExitEditMode=Quitter l'édition inventoryDeleteLine=Effacer ligne RegulateStock=Réguler le stock ListInventory=Liste +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang index 6957ea4c1bf..4e2d02a85fd 100644 --- a/htdocs/langs/fr_FR/stripe.lang +++ b/htdocs/langs/fr_FR/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email de confirmation du paiement STRIPE_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non) Creditor=Bénéficiaire PaymentCode=Code de paiement -StripeDoPayment=Poursuivre le paiement par carte +StripeDoPayment=Paiement en carte de crédit/débit (Stripe) YouWillBeRedirectedOnStripe=Vous allez être redirigé vers la page sécurisée de Stripe pour insérer les informations de votre carte de crédit Continue=Continuer ToOfferALinkForOnlinePayment=URL de paiement %s @@ -31,8 +31,6 @@ InformationToFindParameters=Informations pour trouver vos paramètres de compte STRIPE_CGI_URL_V2=URL du module CGI Stripe de paiement VendorName=Nom du vendeur CSSUrlForPaymentForm=URL feuille style css pour le formulaire de paiement -MessageOK=Message sur page de retour de paiement validé -MessageKO=Message sur page de retour de paiement annulé NewStripePaymentReceived=Nouveau paiement Stripe reçu NewStripePaymentFailed=Nouveau paiement Stripe tenté mais en échec STRIPE_TEST_SECRET_KEY=Clé secrète de test diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang index b39e834a3bc..06a287efaac 100644 --- a/htdocs/langs/fr_FR/supplier_proposal.lang +++ b/htdocs/langs/fr_FR/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Demande de prix fournisseur supplier_proposalDESC=Gestion des demandes de prix aux fournisseurs -SupplierProposalNew=Nouvelle demande +SupplierProposalNew=Nouvelle demande de prix CommRequest=Demande de prix CommRequests=Demandes de prix SearchRequest=Rechercher une demande diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 6a347ce3686..77777d226e7 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Péage TF_ESSENCE=Carburant TF_HOTEL=Hôtel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hôtel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Petit déjeuner +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Vous avez déclaré une autre note de frais dans une période similaire. AucuneLigne=Aucune note de frais déclarée @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Notes de frais à approuver ExpenseReportsToPay=Notes de frais à payer CloneExpenseReport=Cloner la note de frais ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner cette note de frais ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Décalage +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=de %d à %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date début +ExpenseReportDateEnd=Date fin +ExpenseReportLimitAmount=Montant limite +ExpenseReportRestrictive=Restrictive +AllExpenseReport=Tout type de rapport de dépenses +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Erreur: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 0d1180f28c9..71c97e844f1 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -96,10 +96,11 @@ HierarchicView=Vue hiérarchique UseTypeFieldToChange=Modifier le champ Type pour changer OpenIDURL=URL OpenID LoginUsingOpenID=Se connecter par OpenID -WeeklyHours=Heures de travail hebdomadaires +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Couleur de l'utilisateur DisabledInMonoUserMode=Désactivé en mode maintenance -UserAccountancyCode=Code comptable utilisateur +UserAccountancyCode=Code comptable de l'utilisateur UserLogoff=Déconnexion de l'utilisateur UserLogged=Utilisateur connecté DateEmployment=Date d'embauche diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index b52afc53975..4ada2e17ee9 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Créer ici autant d'entrée que de nombre différents de sites DeleteWebsite=Effacer site web ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés. WEBSITE_PAGENAME=Nom/alias de la page -WEBSITE_HTML_HEADER=En-tête HTML +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe -WEBSITE_CSS_INLINE=Contenu de la feuille de style (CSS) +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Nom ou alias de la page.
    Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "1%s" pour modifier cet alias. MediaFiles=Répertoire de médias EditCss=Editer l'en-tête HTML ou Style/CSS EditMenu=Modifier menu +EditMedias=Editer médias EditPageMeta=Modifier métadonnées -EditPageContent=Modifier contenu Website=Site web +AddWebsite=Ajouter site web Webpage=Page/contenair Web AddPage=Ajouter une page/contenair HomePage=Page d'accueil @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.

    . L PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

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

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

    Vous pouvez aussi inclure le contenu d'une autre page/containair avec la syntaxe suivante:<?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    Pour inclure un lien pour télécharger un fichier stocké dans le répertoire documents/médias, utilisez la syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Cloner la page/contenair CloneSite=Cloner le site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=La nouvelle page est une traduction de la page en cours ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=ID site web +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Récupérer et Créer +ExportSite=Exporter site +IDOfPage=Id of page diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 97720cbf019..2a1bd6576f0 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Lignes de prélèvements RequestStandingOrderToTreat=Demandes de prélèvements à traiter RequestStandingOrderTreated=Demandes de prélèvements traitées NotPossibleForThisStatusOfWithdrawReceiptORLine=Fonction non disponible. Le statut du bon de prélèvement doit être mis 'à créditer' avant d'effectuer un rejet sur des lignes spécifiques. -NbOfInvoiceToWithdraw=Nb. de factures en attente de prélèvement +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nombre de factures en attente de prélèvement pour les clients ayant des informations bancaires définies InvoiceWaitingWithdraw=Factures en attente de prélèvement AmountToWithdraw=Somme à prélever @@ -55,7 +55,9 @@ StatusMotif5=Numéro de compte inexploitable StatusMotif6=Compte solde StatusMotif7=Décision judiciaire StatusMotif8=Autre motif -CreateAll=Prélever tout +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Seulement guichet CreateBanque=Seulement banque OrderWaiting=En attente de traitement @@ -72,11 +74,11 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins u DoStandingOrdersBeforePayments=Cet onglet vous permet de demander un prélèvement. Une fois la demande faite, allez dans le menu Banque->Prélèvement pour gérer l'ordre de prélèvement. Lorsque l'ordre de paiement est fermé, le paiement sur la facture sera automatiquement enregistrée, et la facture fermée si le reste à payer est nul. WithdrawalFile=Fichier de prélèvement SetToStatusSent=Mettre au statut "Fichier envoyé" -ThisWillAlsoAddPaymentOnInvoice=Ceci créera également les paiements sur les factures et les classera payées +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistiques par statut des lignes RUM=RUM RUMLong=Référence Unique de Mandat -RUMWillBeGenerated=Si vide le numéro de RUM sera généré une fois les informations de compte bancaire sont enregistrées +RUMWillBeGenerated=Le numéro de RUM sera généré une fois les informations de compte bancaire sont enregistrées WithdrawMode=Mode de prélévement (FRST ou RECUR) WithdrawRequestAmount=Montant de la demande de prélèvement WithdrawRequestErrorNilAmount=Impossible de créer une demande de prélèvement pour un montant nul @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type de paiement ModeRECUR=Payment récurrent ModeFRST=Paiement unitaire PleaseCheckOne=Cocher un choix uniquement +DirectDebitOrderCreated=Ordre de prélèvement %s créé +AmountRequested=Montant réclamé ### Notifications InfoCreditSubject=Crédit prélèvement %s à la banque diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 4fe077529b5..f2bf960c9fc 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=גרסה +Publisher=Publisher VersionProgram=גרסה התוכנית VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=ברירת המחדל של סדר Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=תפריט עבור משתמשים LangFile=הקובץ. Lang System=מערכת @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=האלמנטים היחידים של מ ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, במקום השוק הרשמי של מודולים Dolibarr ERP / CRM חיצוניות DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=קשר BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=אימיילים -EMailsSetup=דואר אלקטרוני הגדרת -EMailsDesc=דף זה מאפשר לך להחליף פרמטרים PHP שלך עבור שליחת דואר אלקטרוני. ברוב המקרים על Unix / Linux OS, הגדרת PHP שלך נכונה ואת הפרמטרים האלה הם חסרי תועלת. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP / SMTPS פורט (כברירת מחדל ב php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS מארח (כברירת מחדל ב php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS נמל (לא מוגדר לתוך PHP על מערכות יוניקס כמו) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS מארח (לא מוגדר לתוך PHP על מערכות יוניקס כמו) -MAIN_MAIL_EMAIL_FROM=* טלפון נייד עבור מיילים אוטומטיים (כברירת מחדל ב php.ini: %s) -MAIN_MAIL_ERRORS_TO=* טלפון נייד המשמש מיילים מחזיר שגיאה שלח +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= שלח שיטתי מוסתר פחמן עותק של כל הודעות הדוא"ל שנשלחו -MAIN_DISABLE_ALL_MAILS=הפוך את כל הודעות דואר אלקטרוני sendings (למטרות בדיקה או הדגמות) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=שיטה להשתמש כדי לשלוח מיילים MAIN_MAIL_SMTPS_ID=SMTP מזהה אם נדרש אימות MAIN_MAIL_SMTPS_PW=SMTP סיסמא אם נדרש אימות @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=הפוך את כל sendings SMS (למטרות בדיקה או הדגמות) MAIN_SMS_SENDMODE=שיטה להשתמש כדי לשלוח SMS MAIN_MAIL_SMS_FROM=השולח ברירת מחדל מספר הטלפון לשליחת הודעות טקסט -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יוניקס. בדיקת תוכנית sendmail שלך באופן מקומי. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr הגרסה הנוכחית CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=אין גלישה אוטומטית, כך שאם הקו הוא מ ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=מינימום אורך LanguageFilesCachedIntoShmopSharedMemory=קבצים. Lang טעון בזיכרון משותף +LanguageFile=Language file ExamplesWithCurrentSetup=דוגמאות עם ההתקנה הנוכחית פועל ListOfDirectories=רשימה של ספריות ותבניות OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=אתה יכול להגדיר כל אפשרויות גלובליות הקשורות לדור PDF PDFAddressForging=חוקי לזייף תיבות כתובת HideAnyVATInformationOnPDF=הסתר כל מידע הקשור מע"מ על PDF שנוצר +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=חזור קוד חשבון נבנה על ידי:
    %s ואחריו קוד צד שלישי הספק את קוד חשבון הספק,
    %s ואחריו קוד לקוח צד שלישי עבור קוד חשבון הלקוח. -ModuleCompanyCodePanicum=חזור קוד חשבון ריק. -ModuleCompanyCodeDigitaria=קוד חשבונאות תלוי קוד של צד שלישי. הקוד מורכב בעל אופי "C" בעמדה 1 ואחריו את 5 התווים הראשונים של קוד של צד שלישי. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=משתמשים להקות Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=הודעות -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=תרומות Module700Desc=התרומה של ההנהלה Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=עורך WYSIWYG Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=תוכן אלקטרוני ניהול @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=רב החברה Module5000Desc=מאפשר לך לנהל מספר רב של חברות Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=סגל DictionaryAvailability=עיכוב משלוח DictionaryOrderMethods=הזמנת שיטות DictionarySource=מקור הצעות / הזמנות -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=הגדרת הציל SetupNotSaved=Setup not saved BackToModuleList=חזרה לרשימת מודולים @@ -924,7 +947,7 @@ Offset=לקזז AlwaysActive=פעיל תמיד Upgrade=שדרוג MenuUpgrade=שדרוג / הארך -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=שרת אינטרנט DocumentRootServer=שורש מדריך אתרים שרת DataRootServer=קבצי נתונים בספרייה @@ -1021,7 +1044,7 @@ SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנס SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן -AvailableModules=הזמינות מודולים +AvailableModules=Available app/modules ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules). SessionTimeOut=זמן לפגישה SessionExplanation=מספר זה מבטיח הפעלה לא יפוג לפני עיכוב זה. אבל וניהול PHP הפגישה האם לא ערובה הפגישה תמיד לפוג לאחר עיכוב זה: זו מתרחשת כאשר מערכת הפעלה לנקות מטמון פועל.
    הערה: עם מערכת לא בפרט, תהליך פנימי PHP ינקו כל פגישה על %s / גישה %s אבל רק במהלך גישה על ידי מפגשים אחרים. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=הצג מזהה בעלי מקצועות חופשיים עם ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=תרגום חלקי MAIN_DISABLE_METEO=בטל meteo נוף +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=בדוק להיכנס API ProxyDesc=תכונות מסוימות של Dolibarr צריך גישה לאינטרנט כדי לעבוד. הגדרת פרמטרים כאן בשביל זה. אם שרת Dolibarr עומד מאחורי שרת proxy, הפרמטרים האלה אומר Dolibarr כיצד לגשת לאינטרנט דרכו. ExternalAccess=גישה חיצונית @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=סיסמה כדי להשתמש בשרת proxy DefineHereComplementaryAttributes=להגדיר כאן את כל atributes, אינו זמין כבר כברירת מחדל, כי אתה רוצה להיות נתמך על %s. ExtraFields=משלימים תכונות ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=כלל לייצר סיסמאות או שהציע לא DisableForgetPasswordLinkOnLogonPage=אל תציג את הקישור "שכח סיסמה" בדף הכניסה UsersSetup=משתמשים מודול ההתקנה UserMailRequired=דוא"ל נדרש ליצור משתמש חדש +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=חברות מודול ההתקנה CompanyCodeChecker=מודול לדור הצדדים 3 קוד ובדיקת (הלקוח או הספק) -AccountCodeManager=מודול הנהלת חשבונות לדור קוד (הלקוח או הספק) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=אפשרויות עיקריות AdherentLoginRequired= ניהול התחברות לכל חבר AdherentMailRequired=דוא"ל נדרש ליצור חבר חדש MemberSendInformationByMailByDefault=תיבת סימון לשלוח אישור בדואר לחברי (אימות או מנוי חדש) מופעלת כברירת מחדל +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=הגדרת LDAP LDAPGlobalParameters=גלובל פרמטרים @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=משתמשים LDAPGroupsSynchro=קבוצות LDAPContactsSynchro=אנשי קשר LDAPMembersSynchro=משתמשים +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP סינכרון LDAPFunctionsNotAvailableOnPHP=LDAP בעלות פונקציות אינן זמינות PHP שלך LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=ארגון של משתמשים ב-LDAP LDAPSynchronizeGroups=ארגון קבוצות LDAP LDAPSynchronizeContacts=ארגון של אנשי קשר ב-LDAP LDAPSynchronizeMembers=ארגון של אנשי הקרן ב LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=ראשי השרת LDAPSecondaryServer=תיכון שרת LDAPServerPort=שרת הנמל @@ -1260,12 +1295,18 @@ LDAPDnContactActive=סנכרון אנשי קשר ' LDAPDnContactActiveExample=הופעל / לא ממושכת סינכרון LDAPDnMemberActive=חברי סינכרון LDAPDnMemberActiveExample=הופעל / לא ממושכת סינכרון +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=הופעל / לא ממושכת סינכרון LDAPContactDn=אנשי הקשר Dolibarr של DN LDAPContactDnExample=השלם DN (לשעבר: ou = אנשי קשר, DC = החברה, DC = com) LDAPMemberDn=Dolibarr חבר של DN LDAPMemberDnExample=השלם DN (לשעבר: ou = חברים, DC = החברה, DC = com) LDAPMemberObjectClassList=רשימת objectClass LDAPMemberObjectClassListExample=רשימת התכונות המגדירות objectClass שיא (לשעבר: המשתמש inetOrgPerson העליון, או למעלה, עבור Active Directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=רשימת objectClass +LDAPMemberTypeObjectClassListExample=רשימת התכונות המגדירות objectClass שיא (לשעבר: העליון, groupOfUniqueNames) LDAPUserObjectClassList=רשימת objectClass LDAPUserObjectClassListExample=רשימת התכונות המגדירות objectClass שיא (לשעבר: המשתמש inetOrgPerson העליון, או למעלה, עבור Active Directory) LDAPGroupObjectClassList=רשימת objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=מבחן הקשר של סינכרון LDAPTestSynchroUser=המשתמש מבחן של סינכרון LDAPTestSynchroGroup=מבחן לקבוצה של סינכרון LDAPTestSynchroMember=חבר המבחן של סינכרון +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=סנכרון ניסוי מוצלח LDAPSynchroKO=הסנכרון נכשל במבחן @@ -1342,6 +1384,7 @@ LDAPDescContact=דף זה מאפשר לך להגדיר תכונות LDAP שם ב LDAPDescUsers=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים הנמצאים על משתמשים Dolibarr. LDAPDescGroups=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים הנמצאים על קבוצות Dolibarr. LDAPDescMembers=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים שנמצאו על מודול חברי Dolibarr. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=ערכים לדוגמה מיועדים OpenLDAP עם סכימות טעון הבאים: core.schema, cosine.schema, inetorgperson.schema). אם אתה משתמש בערכים thoose ו OpenLDAP, לשנות קובץ slapd.conf LDAP שלך config לקבל את כל סכמות thoose טעון. ForANonAnonymousAccess=לתקופה של acces מאומתים (גישה לכתוב למשל) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=לקנות Sell=למכור InvoiceDateUsed=תאריך חשבונית שימוש YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=חשבונאות קוד +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=אירועים מודול ההתקנה סדר היום PasswordTogetVCalExport=מפתח לאשר הקישור יצוא PastDelayVCalExport=לא יצא אירוע מבוגרת -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול @@ -1584,7 +1628,7 @@ ProjectsSetup=מודול פרויקט ההתקנה ProjectsModelModule=מסמך דו"ח פרויקט של מודל TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index b12a78e5e59..792ff743ba1 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Events EventsNb=Number of events ListOfActions=List of events +EventReports=Event reports Location=Location ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 9bce7b9e29a..40b76f8c64c 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 03376084dc9..1a65f2af61f 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 09cc13ae4db..b639ca3083d 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=צדדים שלישיים ThirdPartyProspects=לקוחות פוטנציאלים @@ -50,6 +51,7 @@ Lastname=Last name Firstname=שם פרטי PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=כתובת State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index d5225c43d4f..bfa09194a37 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index f901b9919d9..cb637fbda3f 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 245fefe7af1..884e077b96e 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/he_IL/dict.lang b/htdocs/langs/he_IL/dict.lang index 8971d8e82d4..ca0c61a9cbc 100644 --- a/htdocs/langs/he_IL/dict.lang +++ b/htdocs/langs/he_IL/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index 4fcc440a464..8b2c8a4bd06 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index 1800b0445e9..f1f4eef68e4 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/he_IL/ldap.lang b/htdocs/langs/he_IL/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/he_IL/ldap.lang +++ b/htdocs/langs/he_IL/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 5e36896a572..25d9dc72e9e 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index ec964851027..83d1a966316 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=אף פעם Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=לא ידוע General=כללי Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=מחק את השורה ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Events +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=חוזים SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index c591e1379dd..82fbf526ed3 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=משתמשים @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 89ad1f259da..0928ae1e4b3 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 896d24a7165..5400218bff9 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/he_IL/paybox.lang b/htdocs/langs/he_IL/paybox.lang index 3a94e78f3d8..306aaeec047 100644 --- a/htdocs/langs/he_IL/paybox.lang +++ b/htdocs/langs/he_IL/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/he_IL/paypal.lang +++ b/htdocs/langs/he_IL/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index b3c3c890c75..b0905557032 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index a2635adb0e9..bd5ed2931cd 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index e4c56cf0719..4de90f042f4 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index 0cbefd29ad9..8a16a7f3540 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/he_IL/sms.lang b/htdocs/langs/he_IL/sms.lang index 2685a6e9a2d..acb1eca833b 100644 --- a/htdocs/langs/he_IL/sms.lang +++ b/htdocs/langs/he_IL/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 95af18efd9c..6afbab53d2d 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=מחק את השורה RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/he_IL/stripe.lang b/htdocs/langs/he_IL/stripe.lang index 0f83bcb64c4..05e169ad5ab 100644 --- a/htdocs/langs/he_IL/stripe.lang +++ b/htdocs/langs/he_IL/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang index dc3eae23672..d5b51978920 100644 --- a/htdocs/langs/he_IL/supplier_proposal.lang +++ b/htdocs/langs/he_IL/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index 45a9e997ce1..b203294cd46 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=לקזז +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index e0a22ef9c9d..bc01bc0f0ef 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index f543e8f0552..d75e7ff4cbe 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Računovodstvo Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bankovni računi MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Komitent -Labelcompte=Oznaka računa +LabelAccount=Oznaka računa +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Broj komada TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Po godini NotMatch=Nije postavljeno DeleteMvt=Delete Ledger lines DelYear=Godina za obrisati @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Financijski izvještaj uključujući sve tipove plačanja po bankovnom računom -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=Popis obračunskih računa UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Klasa računa -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Primjeni masovne kategorije -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Vrsta -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Prodaja AccountingJournalType3=Nabava AccountingJournalType4=Banka @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Inicijalizacija računovodstva -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Opcije OptionModeProductSell=Načini prodaje OptionModeProductBuy=Načini nabavke OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Obriši konto s stavaka koje ne postoje na grafikonu računa +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Stavke već postoje u knjigovodstvu NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 81b801cc76e..c67bb744d15 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Zaklada Version=Verzija +Publisher=Publisher VersionProgram=Programska verzija VersionLastInstall=Inicijalno instalirana verzija VersionLastUpgrade=Zadnja verzija nadogradnje @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Maksimalni broj linija u dodatku PositionByDefault=Predefiniran redosljed Position=Pozicija MenusDesc=Upravitelji izbornicima postavljaju sadržaj za dva izbornika ( horizontalni i vertikalni). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Izbornik za korisnike LangFile=.lang datoteka System=Sistem @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Prikazani su samo elementi sa omogučen ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Novo +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Referentne web lokacije za pronalazak više modula +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Poveznica BoxesAvailable=Dostupni dodaci BoxesActivated=Aktivirani dodaci @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Otkazni rok NewByMonth=New by month -Emails=E-pošta -EMailsSetup=Podešavanje e-pošte -EMailsDesc=Ova stranica dozvoljava vam ispravak PHP parametara za slanje e-pošte. U većini slučajeva na Unix/Linux operativnim sustavima, vaša PHP konfiguracija je u redu i ovi parametri su nepotrebni. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (predefiniran u php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (predefiniran u php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Nije definiran u PHP-u niti na Unix-u) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Nije definiran u PHP-u niti na Unix-u) -MAIN_MAIL_EMAIL_FROM=E-pošta pošiljatelja za automatsku e-poštu (predefinirano u php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-pošta pošiljatelja korištena za poruke o greškama +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Sustavno pošalji skriveno CC sve poslane poruke e-pošte -MAIN_DISABLE_ALL_MAILS=Onemogući slanje svih poruka e-poštom (samo za testiranje i demo) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Način slanja e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID potrebna prijava MAIN_MAIL_SMTPS_PW=SMTP Lozinka ako je potrebna prijava @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Koristi TLS (STARTTLS) enkripciju MAIN_DISABLE_ALL_SMS=Onemogući sva SMS slanja (za testiranje ili demo) MAIN_SMS_SENDMODE=Način slanja SMS-a MAIN_MAIL_SMS_FROM=Zadani broj pošiljatelja za slanje SMS-ova -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Mogučnost nije dostupna na UNIX-u. Testirajte sendmail program lokalno. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Trenutna verzija Dolibarr-a CallUpdatePage=Idite na stranicu koja nadograđuje strukturu baze i podatke: %s LastStableVersion=Zadnja stabilna verzija @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalna dužina LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Primjeri s trenutno pokrenutim postavkama ListOfDirectories=Popis mapa sa OpenDocument predlošcima ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Pravila za kopiranje adresnih blokova HideAnyVATInformationOnPDF=Sakrij sve informacije vezane za PDV na generiranim PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Sakrij opis proizvoda na generiranim PDF HideRefOnPDF=Sakrij ref. proizvoda na generiranim PDF HideDetailsOnPDF=Sakrij stavke detalja proizvoda na generiranim PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži s objektom ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Prikaži adresu tvrtke DisplayCompanyManagers=Prikaz upravitelja imenima DisplayCompanyInfoAndManagers=Prikaži adresu tvrtke i ime menadžera EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Povratak praznog konta. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Korisnici i grupe Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Kredit Module520Desc=Upravljanje kreditima -Module600Name=Obavijesti -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donacije Module700Desc=Upravljanje donacijama Module770Name=Izvještaji troška @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Dozvoljava uređivanje nekog tekstualnog područja u naprednom editoru (bazirano na CKEditor-u) Module2200Name=Dinamičke cijene Module2200Desc=Omogući korištenje matematičkih izraza za cijene -Module2300Name=CRON -Module2300Desc=Upravljanje planiranim poslovima +Module2300Name=Planirani poslovi +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Elektronski upravitelj sadržajem @@ -566,7 +587,7 @@ Module3100Desc=Dodaj Skype gumb na kartice korisnika / komitenta / kontakata / Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi tvrtka Module5000Desc=Dozvoljava upravljanje multi tvrtkama Module6000Name=Tijek rada @@ -867,7 +888,7 @@ DictionaryStaff=Zaposlenici DictionaryAvailability=Kašnjenje isporuke DictionaryOrderMethods=Metode naručivanja DictionarySource=Porjeklo ponuda/narudžbi -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Modeli za grafikone računa DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Predlošci e-pošte @@ -875,6 +896,8 @@ DictionaryUnits=Jedinice DictionaryProspectStatus=Status prospekcije DictionaryHolidayTypes=Tipovi odsustva DictionaryOpportunityStatus=Status šanse za projekt/prednost +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Postavi spremljeno SetupNotSaved=Setup not saved BackToModuleList=Povratak na popis modula @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Uvjek aktivno Upgrade=Nadogradnja MenuUpgrade=Nadogradnja / Proširivanje -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server korjenska mapa DataRootServer=Mapa datoteka @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Dostupni moduli +AvailableModules=Available app/modules ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli). SessionTimeOut=Istek za sesije SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Prikaži profesionalni ID s adresama na dokumentima ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Parcijalni prijevod MAIN_DISABLE_METEO=Onemogući meteo pregled +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Testiraj prijavu na API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=Vanjski pristup @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Dodatni atributi ExtraFieldsLines=Dodatni atributi (stavke) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Dodatni atributi (stavke narudžbe) ExtraFieldsSupplierInvoicesLines=Dodatni atributi (stavke računa) ExtraFieldsThirdParties=Komplementarni atributi (komitenti) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Dodatni atributi (kontakt/adresa) ExtraFieldsMember=Dodatni atributi (član) ExtraFieldsMemberType=Dodatni atributi (tip člana) ExtraFieldsCustomerInvoices=Dodatni atributi (računi) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Dodatni atributi (narudžbe) ExtraFieldsSupplierInvoices=Dodatni atributi (računi) ExtraFieldsProject=Dodatni atributi (projekti) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Ne prikazuj poveznicu "Zaboravili ste lozinku" na stranici prijave UsersSetup=Podešavanje modula korisnka UserMailRequired=E-pošta je obavezna za kreiranje novog korisnika +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=Podešavanje modula HRM ##### Company setup ##### CompanySetup=Podešavanje modula tvrtke CompanyCodeChecker=Modul za generiranje koda komitenata i provhera (kupac ili dobavljač) -AccountCodeManager=Modul za generiranje konta (kupac ili dobavljač) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* po korisniku, jedan po jedan. NotificationsDescContact=* po kontaktu komitenta (kupci ili dobavljači), jedan po jedan. @@ -1221,6 +1253,7 @@ MemberMainOptions=Glavne opcije AdherentLoginRequired= Upravljanje prijavom svakog korisnika AdherentMailRequired=E-pošta je potrebna za kreiranje novog člana MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=Podešavanje LDAP LDAPGlobalParameters=Globalni parametri @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Korisnici LDAPGroupsSynchro=Grupe LDAPContactsSynchro=Kontakti LDAPMembersSynchro=Članovi +LDAPMembersTypesSynchro=Tipovi članova LDAPSynchronization=LDAP sinhronizacija LDAPFunctionsNotAvailableOnPHP=LDAP funkcije nisu dostupne u vašem PHP-u LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organizacija korisnika u LDAP LDAPSynchronizeGroups=Organizacija grupa u LDAP LDAPSynchronizeContacts=Organizacija kontakta u LDAP LDAPSynchronizeMembers=Organizacija članova zaklade u LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primarni server LDAPSecondaryServer=Sekundarni server LDAPServerPort=Server Port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Sinhronizacija kontakata LDAPDnContactActiveExample=Aktivirana/Neaktivirana sinhronizacija LDAPDnMemberActive=Sinhronizacija članova LDAPDnMemberActiveExample=Aktivirana/Neaktivirana sinhronizacija +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktivirana/Neaktivirana sinhronizacija LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Testiranje sinhronizacije kontakata LDAPTestSynchroUser=Testiranje sinhronizacije korisnika LDAPTestSynchroGroup=Testiranje sinhronizacije grupa LDAPTestSynchroMember=Testiranje sinhronizacije članova +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testiranje LDAP pretraživanja LDAPSynchroOK=Testiranje sinhronizacije je uspješno LDAPSynchroKO=Neuspješno testiranje sinhronizacije @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Kupi Sell=Prodaj InvoiceDateUsed=Korišten datum računa YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Konto +AccountancyCode=Accounting Code AccountancyCodeSell=Konto prodaje AccountancyCodeBuy=Konto nabave ##### Agenda ##### AgendaSetup=Podešavanje modula događaja i agende PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Nemoj izvoziti događaj stariji od -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Postavi automatski ovaj tip događaja u filter pretraživanja na prikazu agende. AGENDA_DEFAULT_FILTER_STATUS=Postavi automatski ovaj status u filter pretraživanja na prikazu agende. AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Podešavanje modula ClickToDial @@ -1584,7 +1628,7 @@ ProjectsSetup=Podešavanje modula projekata ProjectsModelModule=Model dokumenata projektnih izvještaja TasksNumberingModules=Način označavanja zadataka TaskModelModule=Model dokumenata izvještaja zadataka -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Podešavanje modula Izvještaji troška TemplatePDFExpenseReports=Predlošci dokumenta za generiranje izvještaja troška +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Popis obavijesti po korisniku * @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Stopa prodajnog poreza -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Tip predloška TemplateIsVisibleByOwnerOnly=Predložak je vidljiv samo vlasniku +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Ispravak vremenske zone FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Očekivani checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Prikaži kao zadano na popisu YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Predlošci za dokumente proizvoda ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=Vidi * napomenu za popis mogućih zamjenskih varijabli +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Svi izdavači UnknownPublishers=Nepoznati izdavači AddRemoveTabs=Dodaj ili makni tabove -AddDictionaries=Dodaj definicije +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Dodaj dodatke AddSheduledJobs=Dodaj planirani posao AddHooks=Dodaj hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index f36ace5412f..4b5d43a32e7 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -12,6 +12,7 @@ Event=Događaj Events=Događaj EventsNb=Broj događaja ListOfActions=Lista događaja +EventReports=Event reports Location=Lokacija ToUserOfGroup=Bilo kojem korisniku u grupi EventOnFullDay=Događaji za cijeli dan(e) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Ovdje definirajte događaje koje želite da Dolibarr kreir AgendaSetupOtherDesc= Ova stranica omogućava opcije za izvoz događaja u vanjski kalendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=Ova stranica omogućuje postavu vanjskih izvora kalendara kako bi se mogli viditi svoje događaje u Dolibarr podsjetnicima ActionsEvents=Događaji za koje Dolibarr će kreirat akcije u podsjetnicima automatski +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Narudžba %s je odbijena OrderBackToDraftInDolibarr=Narudžba %s vraćena u status skice ProposalSentByEMail=Ponuda %s poslana putem e-pošte +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Narudžba kupca %s poslana putem e-pošte InvoiceSentByEMail=Račun kupca %s poslan putem e-pošte SupplierOrderSentByEMail=Narudžba dobavljača %s poslana putem e-pošte @@ -78,6 +81,14 @@ InvoiceDeleted=Račun obrisan PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projekt %s je kreiran +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Datum početka diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 5682fdd3115..5d055549f91 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banka/Gotovina +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Ime banke FinancialAccount=Račun BankAccount=Bankovni račun @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 40c0304c6a0..2b95d789aa1 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne može se poništiti BillFrom=Od BillTo=Za ActionsOnBill=Radnje na računu -RecurringInvoiceTemplate=Predložak/ponavljajući račun +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=Ne postoji predložak pretplatničkog računa za genereiranje. FoundXQualifiedRecurringInvoiceTemplate=Pronađeno %s predložaka pretplatničkih računa za generiranje. NotARecurringInvoiceTemplate=Ne postoji predložak za pretplatnički račun NewBill=Novi račun LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Svi računi +AllCustomerTemplateInvoices=All template invoices OtherBills=Ostali računi DraftBills=Skice računa CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Pošalji podsjetnik e-poštom RelatedCommercialProposals=Vezane ponude RelatedRecurringCustomerInvoices=Vezani pretplatnički računi za kupca MenuToValid=Za ovjeru -DateMaxPayment=Dospijeće plaćanja +DateMaxPayment=Payment due on DateInvoice=Datum računa DatePointOfTax=Porezna stavka NoInvoice=Nema računa @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Popis narednih računa etapa FrequencyPer_d=Svakih %s dana FrequencyPer_m=Svakih %s mjeseci FrequencyPer_y=Svakih %s godina -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum generiranja sljedećeg računa DateLastGeneration=Datum zadnjeg generiranja MaxPeriodNumber=Maksimalni br. generiranja računa NbOfGenerationDone=Br. već generiranih računa +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Dosegnut maksimalan br. generiranih računa InvoiceAutoValidate=Automatska ovjera računa GeneratedFromRecurringInvoice=Pretplatnički račun generiran iz predloška %s @@ -339,6 +345,7 @@ DateIsNotEnough=Datum nije još dosegnut InvoiceGeneratedFromTemplate=Račun %s generiran iz predloška pretplatničkog računa %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 0d267bf057b..2305de8b210 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Naziv aliasa Companies=Kompanije CountryIsInEEC=Zemlja je unutar EU ThirdPartyName=Naziv komitenta +ThirdPartyEmail=Third party email ThirdParty=Komitent ThirdParties=Komitenti ThirdPartyProspects=Potencijalni kupac @@ -50,6 +51,7 @@ Lastname=Prezime Firstname=Ime PostOrFunction=Radno mjesto UserTitle=Titula +NatureOfThirdParty=Nature of Third party Address=Adresa State=Država/provincija StateShort=Država @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema predefiniran relativni popust CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ovaj kupac još uvijek ima odobrenje za %s %s CompanyHasNoAbsoluteDiscount=Ovaj kupac nema dostupan kreditni popust CustomerAbsoluteDiscountAllUsers=Apsolutni popusti (odobreni svim korisnicima) diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 5ccb91fe885..021275a2650 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financijski +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Idite na Podešavanje modula poreza za promjenu pravila izračuna TaxModuleSetupToModifyRulesLT=Idite na Postavke tvrtke za promjenu pravila za kalkulacije OptionMode=Opcija za računovodstvo @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Prihod Outcome=Trošak -ReportInOut=Prihod / Trošak +MenuReportInOut=Prihod / Trošak +ReportInOut=Balance of income and expenses ReportTurnover=Promet PaymentsNotLinkedToInvoice=Plaćanja nisu povezana s niti jednim računom, također nisu povezane s nijednim komitentom PaymentsNotLinkedToUser=Plaćanja nisu povezana s niti jednim korisnikom @@ -30,18 +31,34 @@ Piece=Računovodstveni dok. AmountHTVATRealReceived=Nije naplaćeno AmountHTVATRealPaid=Neto plaćeno VATToPay=PDV prodaje -VATReceived=PDV primljen -VATToCollect=PDV kupvine -VATSummary=PDV stanje -LT2SummaryES=IRPF stanje +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Stanje -VATPaid=PDV plaćeno -LT2PaidES=IRPF plaćeno +LT2SummaryES=IRPF stanje +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Plaćeno -LT2CustomerES=IRPF prodaje -LT2SupplierES=IRPF kupovine +LT2PaidES=IRPF plaćeno +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE prodaja LT1SupplierES=RE kupovina +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF prodaje +LT2SupplierES=IRPF kupovine +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=PDV prikupljen ToPay=Za platiti SpecialExpensesArea=Sučelji svih specijalnih plaćanja @@ -89,8 +106,8 @@ SocialContributionsPayments=Plaćanja društveni/fiskalni porez ShowVatPayment=Prikaži PDV plaćanja TotalToPay=Ukupno za platiti BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Konto kupca -SupplierAccountancyCode=Konto dobavljača +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Konto kupca SupplierAccountancyCodeShort=Konto dobavljača AccountNumber=Broj računa @@ -118,6 +135,7 @@ CalcModeVATDebt=Način %sPDV na računovodstvene usluge%s CalcModeVATEngagement=Način %sPDV na prihode-troškove%s CalcModeDebt=Način %sPotraživanje-Dugovanje%s zvano Predano računovodstvo. CalcModeEngagement=Način %sPrihodi-Troškovi%s zvano Gotovinsko računovodstvo +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Način %sRE na računima kupaca - računima dobavljača%s CalcModeLT1Debt=Način %sRE na računu kupca%s CalcModeLT1Rec= Način %sRE na računu dobavljača%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Način %sIRPF na računu kupca%s CalcModeLT2Rec= Način %sIRPF na računu dobavljača%s AnnualSummaryDueDebtMode=Stanje prihoda i troškova, godišnji sažetak AnnualSummaryInputOutputMode=Stanje prihoda i troškova, godišnji sažetak -AnnualByCompaniesDueDebtMode=Bilanca prihoda i rashoda, detaljno po komitentima, način %sPotražno-Dugovno%s zovemo Predano računovodstvo. -AnnualByCompaniesInputOutputMode=Bilanca prihoda i rashoda, detaljno po komitentima, način %sPrihodi-Rashodi%s zovemo Gotovinsko računovodstvo. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Vidi izvještaj %sPrihoda-Troškova%s zvani Gotovinsko računovodstvo za izračun po stvarno uplatama SeeReportInDueDebtMode=Vidi izvještaj %sPotražno-Dugovno%s zvano Predano računovodstvo za izračun po izdatim računima +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima RulesResultDue=- Uključuje neplačene račune, troškove, PDV, donacije bez obzira da li su plaćene ili ne. Također uključuje isplačene plaće.
    - Baziran je na datumu ovjere računa i PDV i po datumu dospjeća troškova. Za plaće definirane sa modulom Plaća, koristi se vrijednost datuma isplate. RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće.
    - Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije. RulesCADue=- Uključuje dospjeće računa kupca bez obzira da li je plaćena ili ne.
    - Baziran je po datumu ovjere tih računa.
    RulesCAIn=- Uključuje sva efektivna plaćanja računa zaprimljena od klijenata.
    - Baziran je po datumu plaćanja tih računa
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Izvještaj po IRPF komitenta @@ -186,7 +210,7 @@ CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode:
    Metoda 1 CalculationRuleDescSupplier=Sukladno dobavljaču, odaberite prikladnu metodu za primjenu istog pravila računanja i dobivanju istog rezultata očekivanog od vašeg dobavljača. TurnoverPerProductInCommitmentAccountingNotRelevant=Izvještaj prometa po proizvodu, kada koristite gotovinsko računovodstvo način nije točno. Ovaj izvještaj je dostupan samo kada koristite Predano računovodstvo (vidi podešavanjke modula računovodstva). CalculationMode=Način izračuna -AccountancyJournal=Kontni plan +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index 7be61795fd6..8c989ad7618 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -31,9 +31,11 @@ NewContract=Novi ugovor NewContractSubscription=Novi ugovor/pretplata AddContract=Izradi ugovor DeleteAContract=Izbriši ugovor +ActivateAllOnContract=Activate all services CloseAContract=Zatvori ugovor ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Ovjeri ugovor @@ -67,6 +69,7 @@ BoardRunningServices=Usluge koje su istekle ServiceStatus=Status usluge DraftContracts=Skica ugovora CloseRefusedBecauseOneServiceActive=Ugovori ne mogu biti zatvoreni jer postoji barem jedna aktivna usluga. +ActivateAllContracts=Activate all contract lines CloseAllContracts=Zatvori sve linije ugovora DeleteContractLine=Izbriši linije ugovora ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=Za %s, ime i potpis OnlyLinesWithTypeServiceAreUsed=Samo stavke tipa "Usluga" biti će klonirane. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Predstavnik trgovca potpisuje ugovor TypeContact_contrat_internal_SALESREPFOLL=Ugovor za sljedeći ugovor prodajnog predstavnika diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index 1beb4167616..5852a132499 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -10,10 +10,12 @@ CronSetup= Postavljanje upravljanja planiranih poslova URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Ili za provjeru i pokretanje specifičnog posla KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron zadataka -FileToLaunchCronJobs=Komanda za pokretanje cron poslova +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=U Unix okolini potrebno je korisititi sljedeći crontab unos za pokretanje komande svakih 5 minuta CronExplainHowToRunWin=Na Microsoft(tm) Windows okolini možete koristiti Scheduled task alate za pokretanje komandi svakih 5 minuta CronMethodDoesNotExists=Klasa %s ne sadrži niti jednu %s metodu +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Omogući i onemogući # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Uspješno spremljeno CronNote=Komentar CronFieldMandatory=Polja %s su obavezna CronErrEndDateStartDt=Datum kraja ne može biti prije datuma početka +StatusAtInstall=Status at module installation CronStatusActiveBtn=Omogući CronStatusInactiveBtn=Onemogući CronTaskInactive=Ovaj posao je onemogućen CronId=ID CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Sistemska komanda za pokretanje CronCreateJob=Kreiraj novi planirani posao CronFrom=Od # Info # Common CronType=Tip posla -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Nemoguće učitati klasu %s ili objekt %s UseMenuModuleToolsToAddCronJobs=Idite na izbornik "Home - Admin tools - Scheduled jobs" za prikaz i uređivanje planiranih poslova. JobDisabled=Posao onemogućen MakeLocalDatabaseDumpShort=Lakalni backup baze -MakeLocalDatabaseDump=Kreiraj lokalni backup baze +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/hr_HR/dict.lang b/htdocs/langs/hr_HR/dict.lang index fabe3be0a9b..02775b9832f 100644 --- a/htdocs/langs/hr_HR/dict.lang +++ b/htdocs/langs/hr_HR/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Auto +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index a437cf4c1c0..421acb9d9ae 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relativna mapa za datoteke CannotRemoveDirectoryContainsFiles=Brisanje nije moguće jer sadrži neke datoteke ECMFileManager=Upravitelj datotekama ECMSelectASection=Odaberite mapu na lijevom stablu -DirNotSynchronizedSyncFirst=Izgleda da ova mapa je kreirana ili mjenjana izvan ECM modula. Morate prvo kliknuti na gumb "Osvježenje" kako biste sinhronizirali disk i bazu da dobijete sadržaj ove mape. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index a6a61d78aa4..e0768702cc8 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index 66cb0f27eab..10f43d4505d 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Sljedeći kontakt kupca PrintProductsOnFichinter=Ispiši također stavke tipa "proizvod" (ne samo usluge) na kartici intervencija PrintProductsOnFichinterDetails=intervencije generirane iz narudžbi UseServicesDurationOnFichinter=Koristi trajanje usluge za intervencije generirane iz narudžbi +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistika intervencija NbOfinterventions=Br. kartica intervencija NumberOfInterventionsByMonth=Br. intervencija po mjesecima (datum ovjere) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=ID Intervencije InterRef=Ref. Intervencije diff --git a/htdocs/langs/hr_HR/ldap.lang b/htdocs/langs/hr_HR/ldap.lang index 94a50723497..19aa8b09e40 100644 --- a/htdocs/langs/hr_HR/ldap.lang +++ b/htdocs/langs/hr_HR/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Podaci u LDAP bazi za kontakt LDAPInformationsForThisUser=Podaci u LDAP bazi za korisnika LDAPInformationsForThisGroup=Podaci u LDAP bazi za grupu LDAPInformationsForThisMember=Podaci u LDAP bazi za člana +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP atributi LDAPCard=LDAP kartica LDAPRecordNotFound=Podatak nije pronađen u LDAP bazi @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Primjer: skypeIme UserSynchronized=Korisnik sinhroniziran GroupSynchronized=Grupa sinhronizirana MemberSynchronized=Član sinhroniziran +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sinhroniziran ForceSynchronize=Forsiraj sinhronizaciju Dolibarr -> LDAP ErrorFailedToReadLDAP=Neuspješno čitanje LDAP baze. Provjerite postavke LDAP modula i pristupnost bazi. diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 4d8e3ed8c93..6438449c87f 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 36b57d6332f..5df0ea6bbcc 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Veza s bazom podataka -NoTemplateDefined=Nema definiranog predloška za ovaj tip e-pošte +NoTemplateDefined=No template available for this email type AvailableVariables=Dostupne zamjenske varijable NoTranslation=Bez prijevoda +Translation=Prijevod NoRecordFound=Nema pronađenih bilješki NoRecordDeleted=No record deleted NotEnoughDataYet=Nedovoljno podataka @@ -103,7 +104,8 @@ RequestLastAccessInError=Zadnja pogreška pristupa bazi ReturnCodeLastAccessInError=Povratni kod za zadnju grešku pristupa bazi InformationLastAccessInError=Informacije o zadnjoj grešci pristupa bazi DolibarrHasDetectedError=Dolibarr je detektirao tehničku grešku -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Više informacija TechnicalInformation=Tehničke informacije TechnicalID=Tehnički ID @@ -129,6 +131,8 @@ Never=Nikad Under=pod Period=Period PeriodEndDate=Krajnji datum za period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktiviraj Activated=Aktivirano Closed=Zatvoreno @@ -259,6 +263,7 @@ DateBuild=Datum kreiranja izvještaja DatePayment=Datum plaćanja DateApprove=Datum odobrenja DateApprove2=Datum odobrenja (drugo odobrenje) +RegistrationDate=Registration date UserCreation=Kreiranje korisnika UserModification=Izmjena korisnika UserCreationShort=Kreir. korisnika @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Ukupno za ovu stranicu TotalTTC=Ukupno (s porezom) TotalTTCToYourCredit=Ukupno (s porezom) na vaš kredit TotalVAT=Ukupno porez +TotalVATIN=Total IGST TotalLT1=Ukupno porez 2 TotalLT2=Ukupno porez 3 TotalLT1ES=Ukupno RE TotalLT2ES=Ukupno IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Neto od poreza TTC=Uklj. porez INCT=Inc. all taxes VAT=Prodajni porez +VATIN=IGST VATs=Prodajni porezi +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Stopa poreza +DefaultTaxRate=Default tax rate Average=Prosjek Sum=Zbroj Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Za početi ActionRunningShort=In progress ActionDoneShort=Završeno ActionUncomplete=Nekompletno +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Kontakti komitenta ContactsAddressesForCompany=Kontakti/adrese komitenta @@ -451,6 +471,7 @@ Discount=Rabat Unknown=Nepoznat General=Generalno Size=Veličina +OriginalSize=Original size Received=Primljeno Paid=Plaćeno Topic=Subjekt @@ -524,6 +545,7 @@ MonthShort10=Lis MonthShort11=Stu MonthShort12=Pro AttachedFiles=Priložene datoteke i dokumenti +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Poništi Redo=Povrati ExpandAll=Proširi sve UndoExpandAll=Poništi proširenje +SeeAll=See all Reason=Razlog FeatureNotYetSupported=Mogučnost nije još podržana CloseWindow=Zatvori prozor @@ -649,8 +672,8 @@ Page=Strana Notes=Napomene AddNewLine=Dodaj novu stavku AddFile=Dodaj datoteku -FreeZone=Slobodan unos -FreeLineOfType=Slobodan unos tipa +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Kloniraj objekt s svim glavnim atributima PDFMerge=Spoji PDF Merge=Spoji @@ -697,6 +720,9 @@ LinkToIntervention=Poveži sa intervencijom CreateDraft=Kreiraj skicu SetToDraft=Nazad na skice ClickToEdit=Klikni za uređivanje +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objekt %s obrisan ByCountry=Po zemlji ByTown=Po gradu @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Spremite datoteku na server pod imenom "%shttps://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Događaj +EMailTemplates=Predlošci e-pošte +FileNotShared=File not shared to exernal public # Week day Monday=Ponedjeljak Tuesday=Utorak @@ -814,14 +847,14 @@ ShortThursday=Č ShortFriday=P ShortSaturday=S ShortSunday=N -SelectMailModel=Odaberi predložak e-pošte +SelectMailModel=Select an email template SetRef=Postavi ref. Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Ništa nije pronađeno Select2Enter=Unos Select2MoreCharacter=ili još znakova Select2MoreCharacters=ili više znakova -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Učitaj više podataka... Select2SearchInProgress=Pretraživanje u tijeku... SearchIntoThirdparties=Komitenti @@ -842,3 +875,8 @@ SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Pošiljke kupcu SearchIntoExpenseReports=Izvještaji troška SearchIntoLeaves=Odsustva +CommentLink=Komentari +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index 3dce276a5b4..9b5905c3fb7 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -57,6 +57,11 @@ NewCotisation=Novi doprinos PaymentSubscription=Novo plačanje doprinosa SubscriptionEndDate=Datum kraja pretplate MembersTypeSetup=Podešavanje tipa članova +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nova pretplata NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Pretplata @@ -87,9 +92,9 @@ ValidateMember=Ovjeri člana ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Javni popis članova -BlankSubscriptionForm=Javna pristupnica -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Omogući javnu pristupnicu +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Članovi i pretplate ImportDataset_member_1=Članovi @@ -171,3 +176,4 @@ VATToUseForSubscriptions=PDV stopa za pretplate NoVatOnSubscription=Nema PDV-a za pretplate MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod koji se koristi za stavku pretplate na računu: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index 71bdce0a288..6ef841331b7 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Drugo odobrenje je već napravljeno SupplierOrderReceivedInDolibarr=Narudžba dobavljaču %s zaprimljena %s SupplierOrderSubmitedInDolibarr=Narudžba dobavljaču %s poslana SupplierOrderClassifiedBilled=Narudžba dobavljaču %s postavljena za naplatu +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Predstavnik praćena narudžbe kupca TypeContact_commande_internal_SHIPPING=Predstavnik praćenja utovara diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index eed37d5ff16..998d6814439 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nPonudu __PROPREF__ ćete pronaći ovdje\n\n__PERSONALIZED__Srdačno\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s je podatak ovisan o državi komitenta.
    Na primjer, za zemlju %s, kod je %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/hr_HR/paybox.lang b/htdocs/langs/hr_HR/paybox.lang index 76b81843a0b..4e7079b5912 100644 --- a/htdocs/langs/hr_HR/paybox.lang +++ b/htdocs/langs/hr_HR/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Za završiti YourEMail=E-pošta za prijem potvrde uplate Creditor=Kreditor PaymentCode=Kod plaćanja -PayBoxDoPayment=Idi na plaćanje +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Izvrši plaćanje YouWillBeRedirectedOnPayBox=Biti ćete preusmjereni na sigurnu stranicu PayBox servisa gdje možete unijeti podatke o svojoj kreditnoj kartici Continue=Sljedeće @@ -30,8 +30,6 @@ InformationToFindParameters=Pomoć za pronalaženje podataka o računu %s PAYBOX_CGI_URL_V2=URL PayBox CGI modula za plaćanje VendorName=Naziv pružatelja CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=Primljena nova PayBox uplata NewPayboxPaymentFailed=PayBox uplata probana ali s greškom PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang index 2c7d24aba02..23e4f195405 100644 --- a/htdocs/langs/hr_HR/paypal.lang +++ b/htdocs/langs/hr_HR/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal postavljanje modula PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Plaćanje kreditnom karticom ili putem PayPal-a +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Plaćanje putem PayPal-a PAYPAL_API_SANDBOX=Test mod/sandbox PAYPAL_API_USER=API korisničko ima @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Verzija PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuda plaćanja "integralna" (kreditna kartica+PayPal) ili samo PayPal PaypalModeIntegral=Integralno PaypalModeOnlyPaypal=Samo PayPal -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ovo je ID tranksakcije: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Trenutno ste u "sandbox" modu +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Povratni URL nakon uplate ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index ad8c97da134..c1efa35a6e4 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Masovna promjena PDV-a ProductVatMassChangeDesc=Ova stranica se može koristiti za promjenu stope PDV definirane na proizvodima ili uslugama s jedne vrijednosti na drugu. Upozorenje, ova promjena mijenja sve podatke u bazi. MassBarcodeInit=Masovni init barkoda MassBarcodeInitDesc=Ova stranica se može koristiti za inicijalizaciju barkoda na objektima koji nemaju definiran barkod. Provjerite prije da li su postavke barcode modula podešene. -ProductAccountancyBuyCode=Konto (kupnja) -ProductAccountancySellCode=Konto (prodaja) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi ili usluge ProductsOrServices=Proizvodi ili usluge @@ -100,7 +100,6 @@ ParentProductsNumber=Broj matičnih grupiranih proizvoda ParentProducts=Matični proizvod IfZeroItIsNotAVirtualProduct=Ako je 0, ovaj proizvod nije virtualnni proizvod IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Prijevod KeywordFilter=Filter po ključnim riječima CategoryFilter=Filter po kategoriji ProductToAddSearch=Pronađi proizvod za dodavanje @@ -152,7 +151,7 @@ BuyingPrices=Nabavne cijene CustomerPrices=Cijene kupaca SuppliersPrices=Cijena dobavljača SuppliersPricesOfProductsOrServices=Cijena dobavljača (proizvoda ili usluga) -CustomCode=Carinska tarifa +CustomCode=Customs/Commodity/HS code CountryOrigin=Zemlja porijekla Nature=Vrsta proizvoda ShortLabel=Kratka oznaka diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 84f15e8b191..1d7299d9884 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Kontakti projekta ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti -MyProjectsDesc=Ovaj popis je ograničen samo na projekte gdje ste navedeni za kontakt ( bez obzira na tip) +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Ovaj popis predstavlja sve projekte za koje imate dozvolu. TasksOnProjectsPublicDesc=Ovaj popis predstavlja sve zadatke na projektima za koje imate dozvolu. ProjectsPublicTaskDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu. ProjectsDesc=Ovaj popis predstavlja sve projekte (vaše korisničke dozvole odobravaju vam da vidite sve). TasksOnProjectsDesc=Ovaj popis predstavlja sve zadatke na svim projektima (vaše korisničke dozvole odobravaju vam da vidite sve). -MyTasksDesc=Ovaj popis je ograničen samo na projekte ili zadatke gdje ste navedeni za kontakt ( bez obzira na tip) +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Samo otvoreni projekti su vidljivi (projekti u skicama ili zatvorenog statusa nisu vidljivi). ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi. TasksPublicDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu. TasksDesc=Ovaj popis predstavlja sve projekte i zadatke (vaše korisničke dozvole odobravaju vam da vidite sve). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Popis intervencija povezanih sa projektom ListExpenseReportsAssociatedProject=Popis izvještaja troškova povezanih sa projektom ListDonationsAssociatedProject=Popis donacija povezanih sa projektom +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Popis događaja povezanih sa projektom ListTaskTimeUserProject=Popis utrošenog vremena po zadacima projekta ActivityOnProjectToday=Današnja aktivnost na projektu @@ -207,3 +208,6 @@ OppStatusPENDING=Čekanje OppStatusWON=Dobio OppStatusLOST=Izgubljeno Budget=Proračun +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index 9592dcf9ce3..9be158b9054 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Stavka ponude AvailabilityPeriod=Odgoda dostupnosti SetAvailability=Odredi odgodu dostupnosti AfterOrder=poslije narudžbe +OtherProposals=Ostale ponude ##### Availability ##### AvailabilityTypeAV_NOW=Odmah AvailabilityTypeAV_1W=Tjedan dana diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index ded3c72952b..78063170bfa 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Kartica otpreme NewSending=Nova pošiljka CreateShipment=Kreiraj pošiljku QtyShipped=Količina poslana +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Količina za poslat QtyReceived=Količina primljena QtyInOtherShipments=Qty in other shipments KeepToShip=Preostalo za isporuku +KeepToShipShort=Remain OtherSendingsForSameOrder=Ostale isporuke za ovu narudžbu SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Isporuke za ovjeru diff --git a/htdocs/langs/hr_HR/sms.lang b/htdocs/langs/hr_HR/sms.lang index a3b2e6606d2..a406eedae73 100644 --- a/htdocs/langs/hr_HR/sms.lang +++ b/htdocs/langs/hr_HR/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (internacionalni format npr: +33899701761) DelayBeforeSending=Kašnjenje prije slanja (minuta) SmsNoPossibleSenderFound=Pošiljatelj nije dostupan. Provjerite postavke SMS davaoca usluga. SmsNoPossibleRecipientFound=Ciljevi nisu dostupni. Provjerite postavke SMS davaoca usluga. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 2af06a83180..76139fae951 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Jedinica Unit=Jedinica -StockCorrection=Ispravi zalihu -StockTransfer=Prebaci zalihu +StockCorrection=Stock correction +CorrectStock=Ispravi zalihu +StockTransfer=Stock transfer +TransferStock=Prebaci zalihu MassStockTransferShort=Masovni prijenos zaliha StockMovement=Kretanje zalihe StockMovements=Kretanje zaliha @@ -47,13 +49,13 @@ EnhancedValue=Vrijednost PMPValue=Procjenjena prosječna cijena PMPValueShort=PPC EnhancedValueOfWarehouses=Vrijednost skladišta -UserWarehouseAutoCreate=Kreiraj skladište automatski kada se kreira korisnik +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Zaliha proizvoda i podproizvoda su nezavisne QtyDispatched=Otpremljena količina QtyDispatchedShort=Otpremljena količina QtyToDispatchShort=Količina za otpremu -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Pravilo za automatsko smanjivanje zaliha (ručno smanjivanje je uvjek moguće iako je automatsko smanjivanje aktivirano) RuleForStockManagementIncrease=Pravilo za automatsko povečavanje zaliha (ručno povečavanje je uvjek moguće iako je automatsko povečavanje aktivirano) DeStockOnBill=Smanji stvarne zalihe kod potvrde računa kupaca/odobrenja @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Nema predefiniranih proizvoda za ovaj objekt. Potr DispatchVerb=Otpremi StockLimitShort=Razina za obavijest StockLimit=Stanje zaliha za obavjest +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fizička zaliha RealStock=Stvarna zaliha RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Obriši stavku RegulateStock=Regulate Stock ListInventory=Popis +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang index e1561682253..4a4c1ecc257 100644 --- a/htdocs/langs/hr_HR/stripe.lang +++ b/htdocs/langs/hr_HR/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-pošta za prijem potvrde uplate STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Kreditor PaymentCode=Kod plaćanja -StripeDoPayment=Idi na plaćanje +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Sljedeće ToOfferALinkForOnlinePayment=URL za %s plaćanje @@ -31,8 +31,6 @@ InformationToFindParameters=Pomoć za pronalaženje podataka o računu %s STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Naziv pružatelja CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang index bd3513eddd2..241b9e868d5 100644 --- a/htdocs/langs/hr_HR/supplier_proposal.lang +++ b/htdocs/langs/hr_HR/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Ponude dobavljača supplier_proposalDESC=Upravljaj zahtjevima za cijene prema dobavljačima -SupplierProposalNew=Novi zahtjev +SupplierProposalNew=Novo traženje cijene CommRequest=Tražena cijena CommRequests=Tražene cijene SearchRequest=Pronađi zahtjev diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index 5a5d309cb12..722c3b7aec4 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Cestarina TF_ESSENCE=Gorivo TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troška u sličnom razdoblju. AucuneLigne=Još nije objavljen izvještaj troška @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Troškovi za odobrenje ExpenseReportsToPay=Troškovi za platiti CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Datum završetka +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index 57007c8cb5a..98085a7ebcc 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hijerarhijski prikaz UseTypeFieldToChange=Koristi polje Tip za promjenu OpenIDURL=OpenID URL LoginUsingOpenID=Koristi OpenID za prijavu -WeeklyHours=Tjedno sati +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Boja korisnika DisabledInMonoUserMode=Onemogućeno u načinu održavanja -UserAccountancyCode=Korisnički konto +UserAccountancyCode=User accounting code UserLogoff=Odjava korisnika UserLogged=Korisnik prijavljen DateEmployment=Date of Employment diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index 82ce8697a27..68b141714bf 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Kreirajte različitih unosa koliko god to želite ovisno koliko DeleteWebsite=Obriši Web mjesto ConfirmDeleteWebsite=Jeste li sigurni da želite obrisati ovo web mjesto. Sve stranice i sadržaj biti će isto obrisan. WEBSITE_PAGENAME=Naziv stranice/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL vanjske CSS datoteke -WEBSITE_CSS_INLINE=CSS sadržaj +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Mediji EditCss=Edit Style/CSS or HTML header EditMenu=Uredi izbornik +EditMedias=Edit medias EditPageMeta=Uredi meta -EditPageContent=Uredi sadržaj Website=Website +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index a00dfc6780f..e091c0e54b0 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status isplate mora biti postavljen na 'kerditirano' prije objave odbitka na određenim stavkama. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Iznos za isplatu @@ -55,7 +55,9 @@ StatusMotif5=RIB neupotrebljiv StatusMotif6=Račun bez stanja StatusMotif7=Sudska odluka StatusMotif8=Ostali razlog -CreateAll=Isplati sve +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Samo ured CreateBanque=Samo banka OrderWaiting=Čeka tretman @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ako račun ima najmanje jed DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Isplatna datoteka SetToStatusSent=Postavi status "Datoteka poslana" -ThisWillAlsoAddPaymentOnInvoice=Ovo se također odnosi na plaćanje računa i označit će ih kao "Plaćeno" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistika statusa stavki RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index fbd915772dd..2fd26e286ef 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bankszámlák MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Dátum Docref=Hivatkozás Code_tiers=Partner -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Az év NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Számlaosztály -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Teljes eladási marzs @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Természet -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Eladások AccountingJournalType3=Beszerzések AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 10d5a60890b..1b674b8c829 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Alapítvány Version=Verzió +Publisher=Publisher VersionProgram=Programverzió VersionLastInstall=Telepített verzió VersionLastUpgrade=Utolsó frissítés verziója @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=A widgetek által elfoglalt sorok száma max. PositionByDefault=Alapértelmezett sorrend Position=Pozíció MenusDesc=A menükezelők a két menüsor (vízszintes és függőleges) tartalmát állítják be. -MenusEditorDesc=A menüszerkesztő lehetővé teszi egyedi menüelemek létrehozását. Óvatosan kezdjen hozzá a stabilitás érdekében és kerülje az elérhetetlen menüpontok létrehozását!
    Néhány modul saját menüpontot illeszt be (leginkább a Mind alá) Ha véletlenül eltávolít innen egy elemet, a modul kikapcsolásával majd bekapcsolásával újból aktiválni tudja a menütpontot. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Felhasználói menü LangFile=.lang fájl System=Rendszer @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Csak a bekapcsolt modulok elemei je ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Az interneten további modulokat találhat... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Új +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Referencia oldalak további modulok beszerzéséhez... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Elérhető widgetek BoxesActivated=Aktivált widgetek @@ -245,17 +259,18 @@ FontSize=Betűméret Content=Tartalom NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mailek -EMailsSetup=E-mail beállítása -EMailsDesc=Ez az oldal lehetővé teszi, hogy felülírja a PHP paramétereit az e-mailek küldése során. A legtöbb esetben a Unix / Linux operációs rendszerben a PHP beállítása helyes, nincs szükség módosításra. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (alapértelmezés a php.ini-ben: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (alapértelmezés a php.ini-ben: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (nem definiált a PHP-ben Unix szerű rendszereken) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (nem definiált a PHP-ben Unix szerű rendszereken) -MAIN_MAIL_EMAIL_FROM=Feladó e-mail címe automatikus e-mailek esetén (alapértelmezés a php.ini-ben: %s) -MAIN_MAIL_ERRORS_TO=Feladó e-mail címe a hibás levelek kézbesítési jelentéseiben +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Küldjön szisztematikusan rejtett másolatot az összes elküldött e-mail-ről ide: -MAIN_DISABLE_ALL_MAILS=Tiltsa le minden e-mail küldését (hibakeresési vagy demó célokra) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=E-mail küldéséhez használt metódus MAIN_MAIL_SMTPS_ID=SMTP azonosító ha szükséges a hitelesítés MAIN_MAIL_SMTPS_PW=SMTP jelszó ha szükséges a hitelesítés @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Tiltsa le minden SMS-küldését (hibakeresési vagy demó célokra) MAIN_SMS_SENDMODE=SMS küldésére használt metódus MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszám az SMS-küldés során -MAIN_MAIL_DEFAULT_FROMTYPE=A nem automatikusan küldött emailek feladója (felhasználó email címe vagy a cég címe) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=Felhasználó email címe CompanyEmail=Cég email címe FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail programot helyben. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr jelenlegi verziója CallUpdatePage=Lépjen az oldalra amiben az adatbázis struktúrát és adatokat frissíti: %s LastStableVersion=Utolsó stabil verzió @@ -333,6 +348,7 @@ AddCRIfTooLong=Nincs automatikus tördelés, így ha sor túllép a dokumentumon ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimális hossz LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott memória +LanguageFile=Language file ExamplesWithCurrentSetup=Példák az aktuális telepítő futtatása ListOfDirectories=OpenDocument sablonok listája könyvtárak ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Beállíthatjuk, hogy az egyes globális kapcsolódó beállítások a PDF generáció PDFAddressForging=Szabályok kovácsolni címre dobozok HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Mutassa a menedzserek nevét DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Vissza 1 számviteli kódot építette:
    %s követ harmadik fél szolgáltató kódját a szállító számviteli kódot,
    %s követ harmadik fél ügyfél kódja, ha az ügyfél számviteli kódot. -ModuleCompanyCodePanicum=Vissza az üres számviteli kódot. -ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kódot. A kód áll a karakter "C"-ben az első helyen, majd az első 5 karakter a harmadik fél kódot. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Mező ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Felhasználók és csoportok Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Értesítések -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Adományok Module700Desc=Adomány vezetése Module770Name=Költség kimutatások @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG szerkesztő Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinamikus árak Module2200Desc=Matematikai kifejezések engedélyezése az árak meghatározásához -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Időzített feladatok +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Események/Naptár Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Elektronikus Tartalom Kezelő @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Több-cég Module5000Desc=Több vállalat kezelését teszi lehetővé Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Személyzet DictionaryAvailability=Szállítási késedelem DictionaryOrderMethods=Rendelés módjai DictionarySource=Származási javaslatok / megrendelések -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=E-mail sablonok @@ -875,6 +896,8 @@ DictionaryUnits=Egységek DictionaryProspectStatus=Ajánlat állapota DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Beállítás mentett SetupNotSaved=Setup not saved BackToModuleList=Visszalép a modulok listáját @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Mindig aktív Upgrade=Upgrade MenuUpgrade=Frissítés / kiterjesztése -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web szerver DocumentRootServer=Web szerver gyökérkönyvtárába DataRootServer=Adatfájlok könyvtár @@ -948,7 +971,7 @@ Host=Szerver DriverType=Vezető típus SummarySystem=Rendszer információk összefoglaló SummaryConst=List of all Dolibarr beállítási paraméterek -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Vállalat/Szervezet DefaultMenuManager= Normál menü menedzser DefaultMenuSmartphoneManager=Smartphone Menükezelőben Skin=Bőr téma @@ -1021,7 +1044,7 @@ SystemInfoDesc=Rendszer információk különféle műszaki információkat kapu SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt -AvailableModules=Elérhető modulok +AvailableModules=Available app/modules ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). SessionTimeOut=A munkamenet lejárt SessionExplanation=Ez a szám garancia arra, hogy session soha nem jár le, mielőtt ez a késlekedés. De a PHP session kezelése nem garantálja, hogy mindig session után lejár ez a késedelem: Ez akkor fordul elő, ha a rendszer tisztítása cache munkamenet fut.
    Megjegyzés: nem adott rendszer belső folyamat PHP session tiszta minden a %s / %s hozzáférés, de csak a hozzáférést más kapcsolatok által. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Mutasd hivatásos id címekkel dokumentumok ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Részleges fordítás MAIN_DISABLE_METEO=Meteo nézet letiltása +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Az API belépéshez teszt ProxyDesc=A Dolibarr egyes funkcióinak működéséhez kell egy internetes kapcsolat. Határozza meg itt paramétereit. Ha a Dolibarr szerver egy proxy szerver mögött van, ezek a paraméterek Dolibarr elmondja, hogyan érhető el interneten keresztül is. ExternalAccess=Külső hozzáférés @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Jelszó a proxy szerver használata DefineHereComplementaryAttributes=Adjuk meg itt minden atributes, még nem álltak rendelkezésre az alapból, hogy azt szeretné, hogy támogatja %s. ExtraFields=Kiegészítő tulajdonságok ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Szabály generálni jelszavakat, vagy javasolt validá DisableForgetPasswordLinkOnLogonPage=Ne jelenjen meg a link "Elfelejtett jelszó" a belépés oldalra UsersSetup=Felhasználók modul beállítása UserMailRequired=E-mail létrehozásához szükséges új felhasználó +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cégek modul beállítása CompanyCodeChecker=Modul harmadik felek code-termelés és ellenőrzés (ügyfél vagy szállító) -AccountCodeManager=Modul a nyilvántartási kódot generációs (ügyfél vagy szállító) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Fő opciók AdherentLoginRequired= Készítsen egy Login minden tagja számára AdherentMailRequired=E-mail létrehozásához szükséges új tagot MemberSendInformationByMailByDefault=Checkbox levelet küldeni visszaigazolást a tagok (jóváhagyás vagy új előfizetés) alapértelmezés szerint be van +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP beállítása LDAPGlobalParameters=Globális paraméterek @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Felhasználók LDAPGroupsSynchro=Csoportok LDAPContactsSynchro=Kapcsolatok LDAPMembersSynchro=Tagok +LDAPMembersTypesSynchro=Tagok típusok LDAPSynchronization=LDAP szinkronizálás LDAPFunctionsNotAvailableOnPHP=LDAP funkció nem érhető el a PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Szervezet a felhasználók LDAP LDAPSynchronizeGroups=Csoportok szervezése az LDAP-ban LDAPSynchronizeContacts=Kapcsolatok szervezése az LDAP-ban LDAPSynchronizeMembers=Szervezet alapító tagjai az LDAP-ban +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Elsődleges szerver LDAPSecondaryServer=Másodlagos szerver LDAPServerPort=Szerver port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Ismerősök szinkronizálás LDAPDnContactActiveExample=Az aktivált / Unactivated szinkronizálás LDAPDnMemberActive=A képviselők szinkronizálás LDAPDnMemberActiveExample=Az aktivált / Unactivated szinkronizálás +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Az aktivált / Unactivated szinkronizálás LDAPContactDn=Dolibarr kapcsolatok "DN LDAPContactDnExample=Teljes DN (ex: ou = Contacts, dc = társadalom, dc = com) LDAPMemberDn=Dolibarr tag DN LDAPMemberDnExample=Teljes DN (ex: ou = tagok, dc = társadalom, dc = com) LDAPMemberObjectClassList=ObjectClass listája LDAPMemberObjectClassListExample=Listája objectClass meghatározó adatrekord jellemzői (pl.: felső, vagy felső inetOrgPerson, felhasználó Active Directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=ObjectClass listája +LDAPMemberTypeObjectClassListExample=Listája objectClass meghatározó adatrekord jellemzői (pl.: felső, groupOfUniqueNames) LDAPUserObjectClassList=ObjectClass listája LDAPUserObjectClassListExample=Listája objectClass meghatározó adatrekord jellemzői (pl.: felső, vagy felső inetOrgPerson, felhasználó Active Directory) LDAPGroupObjectClassList=ObjectClass listája @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Teszt névjegy szinkronizálás LDAPTestSynchroUser=Test felhasználó szinkronizálás LDAPTestSynchroGroup=Teszt csoport szinkronizáció LDAPTestSynchroMember=Teszt tag szinkronizálás +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=A szinkronizálás sikeres teszt LDAPSynchroKO=Nem sikerült a szinkronizálás teszt @@ -1342,6 +1384,7 @@ LDAPDescContact=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attrib LDAPDescUsers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP fa minden egyes adat található Dolibarr felhasználók. LDAPDescGroups=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP fa minden egyes adat található Dolibarr csoportok. LDAPDescMembers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP-fában minden adat megtalálható Dolibarr tagjai modul. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Példaértékek tervezték OpenLDAP az alábbi betöltött sémák: core.schema, cosine.schema, inetorgperson.schema). Ha a thoose értékek és az OpenLDAP, módosíthatja az LDAP konfigurációs file slapd.conf hogy minden thoose sémák betöltve. ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=HTTP válaszok tömörítése CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Megvesz Sell=Eladás InvoiceDateUsed=Számla dátuma használt YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Számviteli kód +AccountancyCode=Accounting Code AccountancyCodeSell=Eladás számviteli kódja AccountancyCodeBuy=Vétel számviteli kódja ##### Agenda ##### AgendaSetup=Rendezvények és napirend modul beállítási PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket PastDelayVCalExport=Ne export esetén, mint a régebbi -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kattintson a Tárcsázás modul beállítása @@ -1584,7 +1628,7 @@ ProjectsSetup=Projekt modul beállítása ProjectsModelModule=Projektjének dokumentum modellje TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index f796bf8cb7a..e548def0cdb 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -12,6 +12,7 @@ Event=Cselekvés Events=Események EventsNb=Események száma ListOfActions=Események listája +EventReports=Event reports Location=Helyszín ToUserOfGroup=To any user in group EventOnFullDay=Egész napos esemény @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Olyan eseményeket definiálhat itt melyeket a Dolibarr au AgendaSetupOtherDesc= Ez az oldal lehetővé teszi a napirend modul konfigurálását. AgendaExtSitesDesc=Ez az oldal lehetővé teszi, hogy nyilvánítsa külső forrásokat naptárak látják eseményeket Dolibarr napirenden. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=%s szerződés jóváhagyva @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Rendelés %s jóváhagyott OrderRefusedInDolibarr=A %s megrendelés elutasítva OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat ProposalSentByEMail=Üzleti ajánlat %s postáztuk +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Ügyfél érdekében %s postáztuk InvoiceSentByEMail=Az ügyfél számlát postáztuk %s SupplierOrderSentByEMail=A %s beszállítói megrendelő postázva @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Indulási dátum diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index d0840c9733f..295f2f4cdb6 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank / Készpénz +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank neve FinancialAccount=Fiók BankAccount=Bankszámla @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 5b48ba19995..913ac4738bc 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy sz BillFrom=Feladó BillTo=Címzett ActionsOnBill=Műveletek a számlán -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Új számla LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Minden számla +AllCustomerTemplateInvoices=All template invoices OtherBills=Más számlák DraftBills=Tervezet számlák CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Küldje az emlékeztetőt e-mailben RelatedCommercialProposals=Kapcsolódó üzleti ajánlatok RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Jóváhagyásra -DateMaxPayment=Fizetési határidő +DateMaxPayment=Payment due on DateInvoice=Számla dátuma DatePointOfTax=Point of tax NoInvoice=Nincs számla @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Minden %s. nap FrequencyPer_m=Minden %s. hónap FrequencyPer_y=Minden %s. év -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Következő számlakészítés dátuma DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Státusz PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/hu_HU/bookmarks.lang b/htdocs/langs/hu_HU/bookmarks.lang index 9c399516a26..21cf7971785 100644 --- a/htdocs/langs/hu_HU/bookmarks.lang +++ b/htdocs/langs/hu_HU/bookmarks.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks +AddThisPageToBookmarks=Aktuális oldal hozzáadása a könyvjelzőkhöz Bookmark=Könyvjelző Bookmarks=Könyvjelzők ListOfBookmarks=Könyvjelzők listája diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 2f269bd369a..66119952f07 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Álnév Companies=Cégek CountryIsInEEC=EU tagország ThirdPartyName=Partner neve +ThirdPartyEmail=Third party email ThirdParty=Partner ThirdParties=Partner ThirdPartyProspects=Jelentkezők @@ -50,6 +51,7 @@ Lastname=Vezetéknév Firstname=Keresztnév PostOrFunction=Állás pozíció UserTitle=Cím +NatureOfThirdParty=Nature of Third party Address=Cím State=Állam / Tartomány StateShort=Állam/Megye @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Abszolút kedvezmény CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye %s%% CompanyHasNoRelativeDiscount=A vevő nem rendelkezik relatív kedvezménnyel alapértelmezésben CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik %s %s-ig CompanyHasNoAbsoluteDiscount=A vevőnek nincs kedvezménye vagy hitele CustomerAbsoluteDiscountAllUsers=Abszolút kedvezmények (minden felhasználó által megadott) diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 5847363c48e..c215e92ff66 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Pénzügyi +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Könyvelési opció @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Jövedelem Outcome=Költség -ReportInOut=Bevétel / Kiadás +MenuReportInOut=Bevétel / Kiadás +ReportInOut=Balance of income and expenses ReportTurnover=Forgalom PaymentsNotLinkedToInvoice=Kifizetések nem kapcsolódik semmilyen számlát, így nem kapcsolódik semmilyen harmadik fél PaymentsNotLinkedToUser=Kifizetések nem kapcsolódnak egyetlen felhasználó @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net gyűjtött AmountHTVATRealPaid=Net fizetett VATToPay=ÁFA értékesít -VATReceived=ÁFA kapott -VATToCollect=ÁFA vásárlás -VATSummary=ÁFA egyenleg -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=Megfizetett HÉA -LT2PaidES=Fizetett IRPF +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF értékesítési -LT2SupplierES=IRPF vásárlások +LT2PaidES=Fizetett IRPF +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF értékesítési +LT2SupplierES=IRPF vásárlások +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Beszedett HÉA ToPay=Fizetni SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Mutasd ÁFA fizetési TotalToPay=Összes fizetni BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Az ügyfél számviteli kódot -SupplierAccountancyCode=Szállító számviteli kódot +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Számlaszám @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Egyenlege bevételek és kiadások, részletesen harmadik fél mód %sClaims-Debts%s mondta elkötelezettség számvitel. -AnnualByCompaniesInputOutputMode=Egyenlege bevételek és kiadások, részletesen harmadik fél mód %sRevenues-Expenses%s mondta pénzforgalmi szemléletű elszámolás. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Lásd a jelentés %sIncomes-Expenses%s mondta pénzforgalmi szemléletű elszámolás a számítás a tényleges kifizetések SeeReportInDueDebtMode=Lásd a jelentés %sClaims-Debts%s mondta elkötelezettségét számviteli számítás kiadott számlák +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Magában foglalja mindazokat a tényleges kifizetések kézhez kapott számlák az ügyfelektől.
    - Ennek alapja a fizetési határidőn ilyen számlák
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Jelentés a harmadik fél IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=Az összes Áfa kiszámítására 2 mód van:
    1. mód: az CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Könyvelési periódus ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index 32c6f7c95b9..e6126edc0dc 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -31,9 +31,11 @@ NewContract=Új szerződés NewContractSubscription=Új szerződés / előfizetés AddContract=Szerződés hozzáadása DeleteAContract=Szerződés törlése +ActivateAllOnContract=Activate all services CloseAContract=Szerződés lezárása ConfirmDeleteAContract=Biztos törölni akarja a szerződést és minden hozzá tartozó szolgáltatást? ConfirmValidateContract=Biztos hitelesíteni akarja a szerződést ezen a név alatt%s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=Lezár minden szolgáltatást (aktív vagy nem). Biztos le akarja zárni a szerződést? ConfirmCloseService=Biztos le akarja zárni a %s dátummal ellátott szolgáltatást? ValidateAContract=Szerződés hitelesítése @@ -67,6 +69,7 @@ BoardRunningServices=Lejárt futó szolgáltatások ServiceStatus=Szolgáltatások állapota DraftContracts=Szerződés tervezetek CloseRefusedBecauseOneServiceActive=A szerződés addig nem zárható le amig legalább 1 nyitott szolgáltatás van még +ActivateAllContracts=Activate all contract lines CloseAllContracts=Minden szerződés sor lezárása DeleteContractLine=Szerződés sor törlése ConfirmDeleteContractLine=Biztos törölni akarja a szerződés sort? @@ -85,7 +88,8 @@ ContactNameAndSignature=A %s-hez név és aláírás OnlyLinesWithTypeServiceAreUsed=Csak a "Service" szolgáltatás sorok lesznek klónozva. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Értékesítési képviselő a szerződés aláírásakor TypeContact_contrat_internal_SALESREPFOLL=Értékesítési képviselő a szerződés követésekor diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index f942363f3c3..c1bd82d8ade 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Sikeres mentés CronNote=Megjegyzés CronFieldMandatory=A %s mezőket kötelező kitölteni CronErrEndDateStartDt=A befejezés időpontja nem lehet hamarabb mint a kezdet +StatusAtInstall=Status at module installation CronStatusActiveBtn=Engedélyez CronStatusInactiveBtn=Letiltás -CronTaskInactive=This job is disabled +CronTaskInactive=Ez a feladat ki van kapcsolva CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Küldő # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang index 1d277889248..10a6f2b248b 100644 --- a/htdocs/langs/hu_HU/dict.lang +++ b/htdocs/langs/hu_HU/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=A3 PaperFormatCAP4=A4 PaperFormatCAP5=A5 PaperFormatCAP6=A6 +#### Expense report categories #### +ExpAutoCat=Autó +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index 273cf4a9559..79b1ca2c4ce 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relatív könyvtár a fájlokhoz CannotRemoveDirectoryContainsFiles=Az eltvolítás nem lehetséges amig tartalmaz fájlokat ECMFileManager=Fájl kezelő ECMSelectASection=Válasszon könyvtárat a bal oldali fából... -DirNotSynchronizedSyncFirst=Ezt a könyvtárat az ECM modulon kívül hozták létre vagy módosították. Kattintson a "Frissítés" gombra a lemez tartalmának és az adatbázis szinkronizálásához ! +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 0ddbe6f2a10..f3884d15a49 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nem lehet menteni akciót "az alap ErrorRefAlreadyExists=Ref használt létrehozására már létezik. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző. ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással @@ -103,6 +104,7 @@ ErrorForbidden2=Engedély e be lehet meghatározni a Dolibarr rendszergazda men ErrorForbidden3=Úgy tűnik, hogy Dolibarr nem használt keresztül hitelesített ülésén. Vessen egy pillantást Dolibarr üzembe helyezési dokumentációban tudni, hogyan kell kezelni hitelesítések (htaccess, mod_auth vagy más ...). ErrorNoImagickReadimage=Osztály imagick nem található ebben a PHP. Nem előnézet elérhető. A rendszergazdák letilthatják ezt a lapot menüből Setup - Display. ErrorRecordAlreadyExists=Felvétel már létezik +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Nem sikerült olvasni file "%s" ErrorCantReadDir=Nem sikerült olvasni könyvtár "%s" ErrorBadLoginPassword=Rossz érték be vagy jelszó @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index e9ea2d21d83..27809f8e463 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Ügyfél kapcsolat követés PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/hu_HU/ldap.lang b/htdocs/langs/hu_HU/ldap.lang index a1a1eafeb7b..6c41bf4f1de 100644 --- a/htdocs/langs/hu_HU/ldap.lang +++ b/htdocs/langs/hu_HU/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Információ a kapcsolatról az LDAP adatbázisba LDAPInformationsForThisUser=Információ a felhasználóról az LDAP adatbázisban LDAPInformationsForThisGroup=Információ a csoportról az LDAP adatbázisban LDAPInformationsForThisMember=Információ a tagról az LDAP adatbázisban +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributumok LDAPCard=LDAP kártya LDAPRecordNotFound=Rekord nem található az LDAP adatbázisban @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Például: Skype név UserSynchronized=Felhasználó szinkronizálva GroupSynchronized=Csoport szinkronizálva MemberSynchronized=Tag szinkronizálva +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kapcsolat szinkronizálva ForceSynchronize=Eröltetett szinkronizáció Dolibarr -> LDAP ErrorFailedToReadLDAP=Nem sikerült olvasni az LDAP adatbázist. Ellenőrizze az LDAP modul beállítását és az adatbázis hozzáférhetőségét. diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index c2fe4fcaf4e..aca971a9b65 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Egyedi email címek száma NbOfEMails=eMailek száma TotalNbOfDistinctRecipients=Megkülönböztethető címzettek száma NoTargetYet=Nincs címzett megadva ('Címzettek fül') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Címzett eltávolítása YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Használhatja a vessző megadásához több címzettnek. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index a4d9fd2f936..2eeb0395aa0 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Adatbási Kapcsolat -NoTemplateDefined=Nincs sablon meghatározva ehhez az email típushoz +NoTemplateDefined=Ilyen e-mail típushoz nincs elérhető sablon AvailableVariables=Available substitution variables NoTranslation=Nincs fordítás +Translation=Fordítás NoRecordFound=Rekord nem található NoRecordDeleted=No record deleted NotEnoughDataYet=Nincs elég adat @@ -43,7 +44,7 @@ ErrorConstantNotDefined=%s paraméter nincs definiálva ErrorUnknown=Ismeretlen hiba ErrorSQL=SQL Hiba ErrorLogoFileNotFound='%s' logo fájl nincs meg -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=A 'Vállalat/Szervezet' beállításokban javíthatja ErrorGoToModuleSetup=Menj a Modul beállításokhoz a javítás érdekében ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s) ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl. @@ -73,10 +74,10 @@ Apply=Alkalmaz BackgroundColorByDefault=Alapértelmezett háttérszin FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved +FileSaved=Állomány mentése sikeres FileUploaded=A fájl sikeresen fel lett töltve -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Állomány(ok) feltöltése sikeres +FilesDeleted=Az állomány(ok) törlése megtörtént FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra. NbOfEntries=Bejegyzések száma GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges) @@ -91,7 +92,7 @@ Undefined=Nincs definiálva PasswordForgotten=Elfelejtett jelszó ? SeeAbove=Lásd feljebb HomeArea=Nyitólap -LastConnexion=Latest connection +LastConnexion=Legutóbbi csatlakozás PreviousConnexion=Előző kapcsolódás PreviousValue=Előző érték ConnectedOnMultiCompany=Entitáson kapcsolódva @@ -103,7 +104,8 @@ RequestLastAccessInError=Az utolsó adatbázis hozzáférés hibaüzenete ReturnCodeLastAccessInError=Az utolsó adatbázis hozzáférés hibakódja InformationLastAccessInError=Az utolsó adatbázis hozzáférési hiba leírása DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt -InformationToHelpDiagnose=Ez az információ diagnosztikai célra használható +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=Diagnosztika információk (a $dolibarr_main_prod változót '1'-re állítva eltávolíthatja ezt a figyelmeztetést) MoreInformation=További információ TechnicalInformation=Technikai információk TechnicalID=Technikai azon. @@ -129,6 +131,8 @@ Never=Soha Under=alatt Period=Periódus PeriodEndDate=Periódus végének dátuma +SelectedPeriod=Kiválasztott időszak +PreviousPeriod=Előző időszak Activate=Aktivál Activated=Aktiválva Closed=Zárva @@ -154,9 +158,9 @@ Cancel=Mégse Modify=Módosítás Edit=Szerkesztés Validate=Hitelesítés -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Vizsgálat és elfogadás ToValidate=Hitelesyteni -NotValidated=Not validated +NotValidated=Validálatlan Save=Mentés SaveAs=Mentés másként TestConnection=Kapcsolat tesztelése @@ -174,7 +178,7 @@ Search=Keres SearchOf=Keres Valid=Hiteles Approve=Jóváhagy -Disapprove=Disapprove +Disapprove=Elvetés ReOpen=Újra megnyit Upload=Fájl küldése ToLink=Link @@ -197,7 +201,7 @@ Parameter=Paraméter Parameters=Paraméterek Value=Érték PersonalValue=Személyes Érték -NewObject=New %s +NewObject=Új %s NewValue=Új Érték CurrentValue=Jelenlegi Érték Code=Kód @@ -233,18 +237,18 @@ Next=Következő Cards=Kártyák Card=Kártya Now=Most -HourStart=Start hour +HourStart=Kezdés ideje Date=Dátum DateAndHour=Dátum és idő DateToday=Mai dátum -DateReference=Reference date +DateReference=Hivatkozási dátum DateStart=Kezdet dátuma DateEnd=Befejezés dátuma DateCreation=Létrehozás dátuma DateCreationShort=Létreh. dátuma DateModification=Szerkesztés dátuma DateModificationShort=Szerk. dátuma -DateLastModification=Latest modification date +DateLastModification=Utolsó módosítás dátuma DateValidation=Hitelesítés dátuma DateClosing=Lezárás dátuma DateDue=Határidő @@ -259,10 +263,11 @@ DateBuild=Jelentés készítés dátuma DatePayment=Fizetés időpontja DateApprove=Jóváhagyás dátuma DateApprove2=Jóváhagyás dátuma (megerősítés) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user +UserCreationShort=Létrehozó felhasználó +UserModificationShort=Módosító felhasználó DurationYear=év DurationMonth=hónap DurationWeek=hét @@ -304,6 +309,8 @@ KiloBytes=Kilobyte-ok MegaBytes=Megabyte-ok GigaBytes=Gigabyte-ok TeraBytes=TB +UserAuthor=Létrehozó felhasználó +UserModif=Utolsó módosítást végetzte b=b. Kb=Kb Mb=Mb @@ -314,7 +321,7 @@ Copy=Másolás Paste=Beillesztés Default=Alaptértelmezett DefaultValue=Alaptértelmezett érték -DefaultValues=Default values +DefaultValues=Alapértelmezett érték Price=Ár UnitPrice=Egység ár UnitPriceHT=Egység ár (nettó) @@ -356,23 +363,35 @@ Totalforthispage=Végösszeg ezen az oldalon TotalTTC=Végösszeg (bruttó) TotalTTCToYourCredit=Végösszeg (bruttó) terhelve az ön számláján TotalVAT=ÁFA összesen +TotalVATIN=Total IGST TotalLT1=ÁFA összesen 2 TotalLT2=ÁFA összesen 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Nettó TTC=Bruttó -INCT=Inc. all taxes +INCT=Minden adót tartalmaz VAT=ÁFA -VATs=Sales taxes +VATIN=IGST +VATs=Értékesítést terhelő adók +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=ÁFA érték +DefaultTaxRate=Default tax rate Average=Átlag Sum=Szumma Delta=Delta -Module=Module/Application -Modules=Modules/Applications +Module=Modul/Alkalmazás +Modules=Modulok/alkalmazások Option=Opció List=Lista FullList=Teljes lista @@ -382,7 +401,7 @@ Status=Állapot Favorite=Kedvenc ShortInfo=Info. Ref=Ref. -ExternalRef=Ref. extern +ExternalRef=Külső hivatkozás RefSupplier=Beszállító Ref. RefPayment=Fizetési Ref. CommercialProposalsShort=Üzleti ajánlatok @@ -396,7 +415,8 @@ ActionRunningNotStarted=Nincs elkezdve ActionRunningShort=Folyamatban ActionDoneShort=Befejezett ActionUncomplete=Befejezetlen -CompanyFoundation=Company/Organisation +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Vállalat/Szervezet ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez AddressesForCompany=Cím ehhez a harmadik félhez @@ -414,7 +434,7 @@ Generate=Generálás Duration=Időtartam TotalDuration=Teljes időtartam Summary=Összefoglalás -DolibarrStateBoard=Database statistics +DolibarrStateBoard=Adatbázis statisztikák DolibarrWorkBoard=Open items dashboard NoOpenedElementToProcess=No opened element to process Available=Elérhető @@ -451,6 +471,7 @@ Discount=Kedvezmény Unknown=Ismeretlen General=Általános Size=Méret +OriginalSize=Original size Received=Kapott Paid=Fizetett Topic=Tárgy @@ -464,7 +485,7 @@ NextStep=Következő lépés Datas=Adat None=Nincs NoneF=Nincs -NoneOrSeveral=None or several +NoneOrSeveral=Egyik sem Late=Késő LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Kép @@ -524,6 +545,7 @@ MonthShort10=okt MonthShort11=nov MonthShort12=dec AttachedFiles=Csatolt fájlok és dokumentumok +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -548,7 +570,7 @@ FindBug=Hiba jelentése NbOfThirdParties=Harmadik felek száma NbOfLines=Sorok száma NbOfObjects=Objektumok szMa -NbOfObjectReferers=Number of related items +NbOfObjectReferers=Hivatkozott tételek száma Referers=Kapcsolódó elemek TotalQuantity=Teljes mennyiség DateFromTo=%s -től %s -ig @@ -576,6 +598,7 @@ Undo=Visszacsinál Redo=újracsinál ExpandAll=Az összes kibontása UndoExpandAll=Kibontás visszavonsáa +SeeAll=See all Reason=Ok FeatureNotYetSupported=Még nem támogatott funkció CloseWindow=Ablak bezárása @@ -601,7 +624,7 @@ ValueIsNotValid=Hibás érték RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=A rekord sikeresen módosítva lett RecordsModified=%s rekord módosítva -RecordsDeleted=%s record deleted +RecordsDeleted=%s állomány törölve AutomaticCode=Automatikus kód FeatureDisabled=Tiltott funkció MoveBox=Mozgassa a widgetet @@ -611,7 +634,7 @@ SessionName=Munkamenet neve Method=Módszer Receive=Kap CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +ExpectedValue=Várt érték CurrentValue=Jelenlegi Érték PartialWoman=Részleges TotalWoman=Összes @@ -649,8 +672,8 @@ Page=Oldal Notes=Megjegyzés AddNewLine=Új sor hozzáadása AddFile=Fájl hozzáadása -FreeZone=Szabad szöveg -FreeLineOfType=Free entry of type +FreeZone=Nem előre definiált termék/szolgáltatás +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Objektum klónozása a főbb jellemzőivel PDFMerge=PDF összeolvasztás Merge=Összeolvasztás @@ -685,7 +708,7 @@ NewAttribute=Új attribútum AttributeCode=Attribútum kód URLPhoto=Url fotó / logo SetLinkToAnotherThirdParty=Link egy másik harmadik fél -LinkTo=Link to +LinkTo=Hivatkozás erre: LinkToProposal=Link to proposal LinkToOrder=Link to order LinkToInvoice=Link to invoice @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Tervezet készítése SetToDraft=Vissza a vázlathoz ClickToEdit=Kattintson a szerkesztéshez +EditWithEditor=Szerkesztés CKEditorral +EditWithTextEditor=Szerkesztés szövegszerkesztővel +EditHTMLSource=HTML forrás szerkesztése ObjectDeleted=Az %s objektum törölve ByCountry=Ország szerint ByTown=Város szerint @@ -708,7 +734,7 @@ ByDay=Nappal BySalesRepresentative=Az értékesítési képviselő LinkedToSpecificUsers=Hozzárendelve egy adott felhasználói kapcsolathoz NoResults=Nincs eredmény -AdminTools=Admin tools +AdminTools=Adminisztrátori eszközök SystemTools=Rendszereszközök ModulesSystemTools=Modul eszközök Test=Teszt @@ -727,10 +753,10 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Eredeti fájlnév SetDemandReason=Forrás beállítása SetBankAccount=Bankszámla megadása -AccountCurrency=Számla pénzneme +AccountCurrency=Bankszámla pénzneme ViewPrivateNote=Megjegyzések XMoreLines=%s sor rejtve maradt -ShowMoreLines=Show more lines +ShowMoreLines=Több sor megjelenítése PublicUrl=Nyílvános URL AddBox=Add box SelectElementAndClick=Select an element and click %s @@ -739,14 +765,15 @@ ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Elutasít Denied=Elutasítva -ListOf=List of %s -ListOfTemplates=List of templates +ListOf=A következők listája: %s +ListOfTemplates=Sablonok listája Gender=Nem Genderman=Férfi Genderwoman=Nő ViewList=Lista megtekintése Mandatory=Kötelező kitölteni Hello=Hello +GoodBye=GoodBye Sincerely=Tisztelettel DeleteLine=Sor törlése ConfirmDeleteLine=Biztos, hogy törölni akarja ezt a sort ? @@ -772,19 +799,25 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Közvetlen letöltés címe +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Link a közvetlen letöltéshez (belépés és jogosultság szükséges) Download=Letöltés ActualizeCurrency=Árfolyam frissítése -Fiscalyear=Fiscal year +Fiscalyear=Pénzügyi év ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency +SetMultiCurrencyCode=Állítsa be a pénznemet BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -HR=HR +HR=Személyügy HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated +AutomaticallyCalculated=Automatikusan számolva TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import azonosító +Websites=Web sites +Events=Cselekvések +EMailTemplates=E-mail sablonok +FileNotShared=File not shared to exernal public # Week day Monday=Hétfő Tuesday=Kedd @@ -814,14 +847,14 @@ ShortThursday=Cs ShortFriday=P ShortSaturday=Szo ShortSunday=V -SelectMailModel=Select email template +SelectMailModel=Válasszon egy e-mail sablont SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nincs találat Select2Enter=Enter Select2MoreCharacter=vagy több betű Select2MoreCharacters=vagy több karakter -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=További eredmények betöltése... Select2SearchInProgress=Keresés folyamatban... SearchIntoThirdparties=Partnerek @@ -842,3 +875,8 @@ SearchIntoContracts=Szerződések SearchIntoCustomerShipments=Vásárlói kiszállítások SearchIntoExpenseReports=Költség kimutatások SearchIntoLeaves=Leaves +CommentLink=Megjegyzéske +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index c997a4712c4..96252d35447 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -57,6 +57,11 @@ NewCotisation=Új hozzájárulás PaymentSubscription=Új járulékfizetési SubscriptionEndDate=Előfizetés zárónapjának MembersTypeSetup=Tagok írja be setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Új előfizetés NewSubscriptionDesc=Ez a forma lehetővé teszi, hogy rögzítsék az előfizetés, mint egy új tagja az alapítvány. Ha szeretné újítani az előfizetést (ha már regisztrált tag), kérjük, lépjen kapcsolatba alapítványi tanács helyett e-mailben %s. Subscription=Előfizetés @@ -87,9 +92,9 @@ ValidateMember=Érvényesítése tagja ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=A következő linkek vannak nyitva oldalakat nem védi semmilyen Dolibarr engedélyt. Ezek nem formázott oldal, feltéve, példaként megmutatni, hogy miképpen lista tagjai adatbázisban. PublicMemberList=Nyilvános lista tagja -BlankSubscriptionForm=Nyilvános jegyzési ív auto- -BlankSubscriptionFormDesc=Dolibarr lehet az Ön számára egy nyilvános URL-t, hogy külső látogatók kérni, iratkozz fel az alapítvány. Ha egy online fizetési modul engedélyezve van, a fizetési forma is automatikusan rendelkezésre kell bocsátani. -EnablePublicSubscriptionForm=Engedélyezze a köz-auto jegyzési ív +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Tagok és előfizetések ImportDataset_member_1=Tagok @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/hu_HU/multicurrency.lang b/htdocs/langs/hu_HU/multicurrency.lang index a529b8b73bb..4f05cd491b6 100644 --- a/htdocs/langs/hu_HU/multicurrency.lang +++ b/htdocs/langs/hu_HU/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Synchronisation error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=API key multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternate currency souce +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Currencies used CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. rate=rate MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index 8c71586d3bd..849a33ac36d 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Másod jóváhagyás már elvégezve SupplierOrderReceivedInDolibarr=Beszállítói megrendelés %s megérkezett %s SupplierOrderSubmitedInDolibarr=Beszállítói megrendelés %s küldve SupplierOrderClassifiedBilled=Beszállítói megrendelés %s számlázandóra állítva +OtherOrders=Egyéb megrendelések ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Reprezentatív nyomon követése az ügyfelek érdekében TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 39f6697d47f..0645760299f 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -3,7 +3,7 @@ SecurityCode=Biztonsági kód NumberingShort=N° Tools=Eszközök TMenuTools=Eszközök -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Születésnap BirthdayDate=Birthday date DateToBirth=Dátum a születési @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Üzenet érvényesített fizetési vissza oldal +MessageKO=Üzenet a törölt kifizetési visszatérés oldal YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Beavatkozás validált @@ -70,19 +76,19 @@ MaxSize=Maximális méret AttachANewFile=Helyezzen fel egy új file / dokumentum LinkedObject=Csatolt objektum NbOfActiveNotifications=Figyelmeztetések száma (nyugtázott emailek száma) -PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza. -PredefinedMailTestHtml=Ez egy teszt mail (a szó vizsgálatot kell vastagon).
    A két vonal választja el egymástól kocsivissza. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=hüvelyk SizeUnitfoot=láb SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Vissza a belépéshez oldalra -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s egy információs függően harmadik fél ország.
    Például, az ország %s, ez %s kódot. DolibarrDemo=Dolibarr ERP / CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette. EMailTextInvoiceValidated=A számla %s nem érvényesítette. EMailTextProposalValidated=A javaslat %s nem érvényesítette. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=A rendelés %s nem érvényesítette. EMailTextOrderApproved=A rendelés %s nem hagyták jóvá. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/hu_HU/paybox.lang b/htdocs/langs/hu_HU/paybox.lang index 03d1a4df6fa..aea7c2dd326 100644 --- a/htdocs/langs/hu_HU/paybox.lang +++ b/htdocs/langs/hu_HU/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Befejezni YourEMail=Email a fizetés teljesítéséről Creditor=Hitelező PaymentCode=Fizetési kód -PayBoxDoPayment=Tovább a fizetéshez +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Esedékes kiegyenlítés YouWillBeRedirectedOnPayBox=Át lesz irányítva egy biztonságos Paybox oldalra ahol megadhatja a bak/hitelkártya információit Continue=Következő @@ -30,8 +30,6 @@ InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat PAYBOX_CGI_URL_V2=Url Paybox CGI modul fizetés VendorName=Neve eladó CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma -MessageOK=Üzenet érvényesített fizetési vissza oldal -MessageKO=Üzenet a törölt kifizetési visszatérés oldal NewPayboxPaymentReceived=Új Paybox fizetés érkezett NewPayboxPaymentFailed=Új Paybox fizetést próbált, de nem sikerült PAYBOX_PAYONLINE_SENDEMAIL=EMail figyelmeztetés a fizetés után (sikerül vagy nem sikerül) diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang index 4772d6a246a..4eacbd9d4f5 100644 --- a/htdocs/langs/hu_HU/paypal.lang +++ b/htdocs/langs/hu_HU/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modul beállítása PaypalDesc=Ez a modul ajánlat oldalakat, hogy fizetést PayPal ügyfelek. Ezt fel lehet használni a szabad fizetés vagy a fizetés egy adott Dolibarr objektum (számla, megrendelés, ...) -PaypalOrCBDoPayment=Fizessen hitelkártyával vagy Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Fizetés Paypal PAYPAL_API_SANDBOX=Üzemmódban végzett vizsgálat / homokozó PAYPAL_API_USER=API felhasználónév @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ajánlat fizetés "szerves" (hitelkártya + Paypal) vagy a "Paypal" csak PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ez a tranzakció id: %s PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Ön jelenleg a "sandbox" mód +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang index 7752eca8008..7037fd9e20e 100644 --- a/htdocs/langs/hu_HU/printing.lang +++ b/htdocs/langs/hu_HU/printing.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - printing Module64000Name=Direct Printing Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System +PrintingSetup=Direkt Nyontatási Rendszer beállítása PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. MenuDirectPrinting=Direct Printing jobs DirectPrint=Direct print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer +PrintTestDesc=Nyomtatók listája +FileWasSentToPrinter=Az állomány %s-a nyomtásra elküldve. NoActivePrintingModuleFound=No active module to print document PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 540c59f5c99..760d729d4ea 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Termék vagy Szolgáltatás ProductsAndServices=Termékek és Szolgáltatások ProductsOrServices=Termékek vagy Szolgáltatások @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Fordítás KeywordFilter=Kulcsszó szűrés CategoryFilter=Kategória szűrés ProductToAddSearch=Termék keresése hozzáadáshoz @@ -152,7 +151,7 @@ BuyingPrices=Vételi árak CustomerPrices=Végfelhasználói árak SuppliersPrices=Beszállítói árak SuppliersPricesOfProductsOrServices=Beszállítói árak (termék vagy szolgáltatás) -CustomCode=Vámkódex +CustomCode=Customs/Commodity/HS code CountryOrigin=Származási ország Nature=Természet ShortLabel=Rövid címke diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index b7066f448ed..32ddd207a92 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Projekt kapcsolatok ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Minden projekt -MyProjectsDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. ProjectsDesc=Ez a nézet minden projektet tartalmaz. TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksDesc=Ez a nézet minden projektet tartalmaz. -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=A projekthez tartozó cselekvések listája ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Folyamatban OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index 07f2e39544d..cfdff2145eb 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Javaslat vonal AvailabilityPeriod=Elérhetőség késleltetés SetAvailability=Állítsa be a rendelkezésre álló késedelem AfterOrder=rendezés után +OtherProposals=Egyéb javaslatok ##### Availability ##### AvailabilityTypeAV_NOW=Azonnali AvailabilityTypeAV_1W=1 hét diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index 9a3377b7c10..20d0931c443 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=Új szállítás CreateShipment=Szállítás létrehozása QtyShipped=Kiszállított mennyiség +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Szállítandó mennyiség QtyReceived=Átvett mennyiség QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Más szállítások ehhez a megrendeléshez SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Hitelesítésre váró szállítások diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang index 074f9f08d75..240650ed6e3 100644 --- a/htdocs/langs/hu_HU/sms.lang +++ b/htdocs/langs/hu_HU/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Nemzetközi formátum, azaz: 33899701761) DelayBeforeSending=Késleltetett küldés előtt (perc) SmsNoPossibleSenderFound=A küldő nem elérhető. Ellenőrizze az SMS szolgáltató beállításait. SmsNoPossibleRecipientFound=Nincs cél elérhető. Ellenőrizze beállítása az SMS szolgáltató. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index f38d047ec97..1c34ec9f58d 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Utolsó mozgatás LastMovements=Utolsó mozgatások Units=Egységek Unit=Egység -StockCorrection=Jelenlegi készlet -StockTransfer=Készlet mozgatása +StockCorrection=Stock correction +CorrectStock=Jelenlegi készlet +StockTransfer=Stock transfer +TransferStock=Készlet mozgatása MassStockTransferShort=Tömeges készletmozgatás StockMovement=Készletmozgás StockMovements=Készletmozgás @@ -47,13 +49,13 @@ EnhancedValue=Érték PMPValue=Súlyozott átlagár PMPValueShort=SÁÉ EnhancedValueOfWarehouses=Raktárak értéke -UserWarehouseAutoCreate=Raktár automatikus létrehozása felhasználó létrehozásakor +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=A termék és származtatott elemeinek készlete egymástól függetlenek QtyDispatched=Mennyiség kiküldése QtyDispatchedShort=Kiadott mennyiség QtyToDispatchShort=Kiadásra vár -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Automatikus készletcsökkenés szabályának beállítása (a kézzel történő csökkentés továbbra is elérhető, az automatikus készletcsökkentés aktiválása esetén is) RuleForStockManagementIncrease=Automatikus készletnövelés szabályának beállítása (a kézzel történő növelés továbbra is elérhető, az automatikus készletnövelés aktiválása esetén is) DeStockOnBill=Tényleges készlet csökkentése számla/hitel jóváhagyásakor @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumho DispatchVerb=Kiküldés StockLimitShort=Figyelmeztetés küszöbértéke StockLimit=A készlet figyelmeztetési határértéke +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fizikai készlet RealStock=Igazi készlet RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Sor törlése RegulateStock=Regulate Stock ListInventory=Lista +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang index aa5d00c2bb8..26ee0337b4e 100644 --- a/htdocs/langs/hu_HU/stripe.lang +++ b/htdocs/langs/hu_HU/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email a fizetés teljesítéséről STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Hitelező PaymentCode=Fizetési kód -StripeDoPayment=Tovább a fizetéshez +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Következő ToOfferALinkForOnlinePayment=URL %s fizetés @@ -31,8 +31,6 @@ InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Neve eladó CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma -MessageOK=Üzenet érvényesített fizetési vissza oldal -MessageKO=Üzenet a törölt kifizetési visszatérés oldal NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang index b84c9e3c7bb..55ff95432e3 100644 --- a/htdocs/langs/hu_HU/supplier_proposal.lang +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index c0ca7cdf1c6..0c89772b144 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Autópályadíj TF_ESSENCE=Üzemanyag TF_HOTEL=Szálloda TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Szálloda +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Kezdő dátum +ExpenseReportDateEnd=Befejező dátum +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 7a5f91bd095..38dae885182 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierachia nézet UseTypeFieldToChange=Hansználd a mezőt a módosításhoz OpenIDURL=OpenID URL LoginUsingOpenID=Használd az OpenID-t a belépéshez -WeeklyHours=Heti munkaóra +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=A felhasználó színe DisabledInMonoUserMode=Karbantartási módban kikapcsolt -UserAccountancyCode=Ügyfél számviteli kódja +UserAccountancyCode=User accounting code UserLogoff=Felhasználó kilépés UserLogged=Felhasználó naplózva DateEmployment=Date of Employment diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index bf9583ace3a..37e7c257a83 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=A honlap törlése ConfirmDeleteWebsite=Biztos benne, hogy le akarja törölni a honlapot? Az összes oldal és tartalom el fog veszni! WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 71acf119f7c..30b470ef8b3 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Visszavonási mennyiség @@ -55,7 +55,9 @@ StatusMotif5=RIB inexploitable StatusMotif6=Számla nélküli egyenleg StatusMotif7=Bírósági határozat StatusMotif8=Egyéb ok -CreateAll=Visszavonja az összes +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Csak az Office CreateBanque=Csak a bank OrderWaiting=Várakozás kezelés @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy f DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 1462537a500..977401d024b 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Akuntansi Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Tipe Dokumen Docdate=Tanggal Docref=Referensi Code_tiers=Pihak ketiga -Labelcompte=Label Akun +LabelAccount=Label Akun +LabelOperation=Label operation Sens=Sen Codejournal=Jurnal NumPiece=Jumlah potongan TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=Daftar akun-akun akunting UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total margin penjualan @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Terapkan kategori secara massal -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=init akuntansi -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Pilihan OptionModeProductSell=Mode penjualan OptionModeProductBuy=Mode pembelian OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index cd226dca547..a6cd3d3d0e4 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Yayasan Version=Versi +Publisher=Publisher VersionProgram=Versi Program VersionLastInstall=Versi awal installasi VersionLastUpgrade=Versi peningkatan terakhir @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Pesanan Standar Position=Posisi MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu Pengguna LangFile=berkas .lang System=Sistem @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-Mails -EMailsSetup=Setup E-Mails -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Metode Pengiriman EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Metode Pengiriman SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Versi Dolibarr saat ini CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Panjang Minimum LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Pengguna & Grup Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifikasi -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Sumbangan Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Kembali Ke Daftar Modul @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Selalu Aktif Upgrade=Pemutakhiran MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Parameter Global @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Grup LDAPContactsSynchro=Contacts LDAPMembersSynchro=Anggota +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index e7b55581691..02db5741e98 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Acara EventsNb=Jumlah kejadian ListOfActions=Daftar kejadian +EventReports=Event reports Location=Tempat ToUserOfGroup=To any user in group EventOnFullDay=Acara di sepanjang hari (s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Halaman ini menyediakan opsi untuk memungkinkan ekspor peristiwa Dolibarr Anda menjadi kalender eksternal (thunderbird, google calendar, ...) AgendaExtSitesDesc=Halaman ini memungkinkan untuk menyatakan sumber eksternal dari kalender untuk melihat acara mereka ke dalam agenda Dolibarr. ActionsEvents=Acara yang Dolibarr akan membuat tindakan dalam agenda otomatis +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Tanggal mulai diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index f520bd86643..911a19456d2 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Akun BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index d0e821f1973..2e52c396e1e 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pern BillFrom=Dari BillTo=Kepada ActionsOnBill=Tindak lanjut tagihan -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Tagihan baru LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Semua tagihan +AllCustomerTemplateInvoices=All template invoices OtherBills=Tagihan - tagihan lainnya DraftBills=Konsep tagihan - tagihan CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 4f8fac3d8aa..de670928403 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Perusahaan CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Pihak Ketiga ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Alamat State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index aefd4dbb5f5..4733eabb240 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index b7d2cd6a472..603366257e6 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 03cb471fe75..23daf5b607e 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Dari # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang index 7f6a9bc8569..6e90946a98c 100644 --- a/htdocs/langs/id_ID/dict.lang +++ b/htdocs/langs/id_ID/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index 12e875ba54d..a75d303ac0d 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang index 50ddcd7bea2..158ce33e941 100644 --- a/htdocs/langs/id_ID/hrm.lang +++ b/htdocs/langs/id_ID/hrm.lang @@ -5,7 +5,7 @@ Establishments=Pembentukan Establishment=Pembentukan NewEstablishment=Pembentukan baru DeleteEstablishment=Hapus pembentukan -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +ConfirmDeleteEstablishment=Anda yakin ingin menghapus pembentukan ini? OpenEtablishment=Pembentukan terbuka CloseEtablishment=Pembentukan tertutup # Dictionary diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/id_ID/ldap.lang b/htdocs/langs/id_ID/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/id_ID/ldap.lang +++ b/htdocs/langs/id_ID/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index b3c7bd85011..9942c26475b 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index d3122044f1a..b150c9eab0c 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Koneksi Database -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Ditutup @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=Tidak diketahui General=General Size=Size +OriginalSize=Original size Received=Received Paid=Dibayar Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=Tampilan daftar Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Acara +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Cuti +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index e59538e913d..510ea1758f0 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Anggota @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index aa7aa052cfb..3b903108f59 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 7c0fd283d2b..e50bc4ff464 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Alat TMenuTools=Alat -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/id_ID/paybox.lang b/htdocs/langs/id_ID/paybox.lang index bac95e90b17..a5362fea034 100644 --- a/htdocs/langs/id_ID/paybox.lang +++ b/htdocs/langs/id_ID/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Lakukan pembayaran YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/id_ID/paypal.lang +++ b/htdocs/langs/id_ID/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index a46980f7b95..31003f0b047 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index efbeec7d156..c09c4f7e937 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 712ae22817f..0972b7b1d15 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index 350985e03dc..dc5fe676b71 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/id_ID/sms.lang b/htdocs/langs/id_ID/sms.lang index 3af199c0858..b3e0cc4e6c5 100644 --- a/htdocs/langs/id_ID/sms.lang +++ b/htdocs/langs/id_ID/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 28361f9bd23..6e739958a29 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=Daftar +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang index 0f83bcb64c4..05e169ad5ab 100644 --- a/htdocs/langs/id_ID/stripe.lang +++ b/htdocs/langs/id_ID/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang index 0656f8d34c0..09e2a71fa63 100644 --- a/htdocs/langs/id_ID/supplier_proposal.lang +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index e7bec1376c1..e24ea4d4cd5 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index 2e02a7cd101..077cab38b9b 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index ef6c4de1a57..325238e84e9 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index e756d019ed9..aa803537964 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Bókhalds Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bankareikningar MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Ár NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Náttúra -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Velta AccountingJournalType3=Innkaup AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 5eae95f6ebe..1b02a24a5c8 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Útgáfa +Publisher=Publisher VersionProgram=Útgáfa program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Sjálfgefin röð Position=Staða MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Matseðill fyrir notendur LangFile=Skrá. Lang System=Kerfi @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Aðeins atriði frá virkt einingar ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mail -EMailsSetup=E-póstur skipulag -EMailsDesc=Þessi síða leyfir þér að skrifa PHP breytur þínar fyrir e-mail sendingu. Í flestum tilfellum á Unix / Linux stýrikerfi, PHP uppsetningu þinni er rétt og þessir þættir eru gagnslaus. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Höfn (Sjálfgefið í php.ini: %s ) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Sjálfgefið í php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Höfn (skilgreint ekki inn í PHP á Unix eins og kerfi) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (skilgreint ekki inn í PHP á Unix eins og kerfi) -MAIN_MAIL_EMAIL_FROM=Sendandi tölvupósts fyrir sjálfvirka tölvupósti (Með því sjálfgefið í php.ini: %s ) -MAIN_MAIL_ERRORS_TO=Netfang sendanda er notað fyrir villa skilar tölvupósti send +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Senda kerfisbundið falin kolefnis-afrit af öllum sendi tölvupóst til -MAIN_DISABLE_ALL_MAILS=Slökkva á öllum tölvupósti sendings (með tilliti til próf eða demo) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Aðferð til að nota til að senda tölvupóst MAIN_MAIL_SMTPS_ID=SMTP ID ef sannprófun sem krafist MAIN_MAIL_SMTPS_PW=SMTP lykilorð ef sannprófun sem krafist @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Slökkva öll SMS sendings (vegna rannsókna eða kynningum) MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS MAIN_MAIL_SMS_FROM=Sjálfgefin sendanda símanúmer fyrir SMS senda -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr núverandi útgáfa CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=Það er engin sjálfvirk umbúðir, þannig að ef lína er út ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Lágmarks lengd LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni +LanguageFile=Language file ExamplesWithCurrentSetup=Dæmi með núverandi hlaupandi skipulag ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=Skoða sem PDF skjal PDFDesc=Þú getur stillt hvert alþjóðlegt valkosti sem tengjast PDF kynslóð PDFAddressForging=Reglur til að ryðja tölu kassa HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatti á mynda PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Fara aftur á bókhalds kóða byggt af %s á eftir þriðja aðila birgi kóða fyrir bókhalds birgir kóða og %s á eftir þriðja aðila viðskiptavinur minn fyrir bókhalds viðskiptavinur númer. -ModuleCompanyCodePanicum=Return tómt bókhalds-númer. -ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða. Kóðinn er samsett af eðli "C" í efstu stöðu eftir fyrstu 5 stafina þriðja aðila kóðann. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Notendur & hópar Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Tilkynningar -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=Fckeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Rafræn Innihald Stjórnun @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-fyrirtæki Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Starfsfólk DictionaryAvailability=Afhending töf DictionaryOrderMethods=Röðun aðferðir DictionarySource=Uppruni tillögur / pantanir -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Einingar DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Skipulag vistuð SetupNotSaved=Setup not saved BackToModuleList=Til baka í mát lista @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Alltaf virkar Upgrade=Uppfærsla MenuUpgrade=Uppfærsla / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Vefþjóni DocumentRootServer=rót vefþjóninn er skrá DataRootServer=Gagnaskrár skrá @@ -1021,7 +1044,7 @@ SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú fæ SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér -AvailableModules=Laus mát +AvailableModules=Available app/modules ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). SessionTimeOut=Tími út fyrir setu SessionExplanation=Þessi tala tryggja þessi fundur mun aldrei falla úr gildi áður en þessari töf. En PHP sessoin stjórnun ekki tryggingu þessi fundur alltaf renna út eftir þessari töf: Þetta gerist ef kerfið til að hreinsa skyndiminni fundur er í gangi.
    Ath: með neitun sérstakur kerfi, innra php ferli mun hreinsa fundur hvert um %s / %s aðgangur en aðeins á aðgengi við annar fundur. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Sýna professionnal persónuskilríki með heimilisföng á ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Algjör þýðing MAIN_DISABLE_METEO=Slökkva meteo mynd +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Próf tenging til API ProxyDesc=Sumar aðgerðir Dolibarr þarft að hafa Internet aðgang til að vinna. Skilgreindu hér breytur fyrir þetta. Ef Dolibarr framreiðslumaður er um sel, þá breytum segir Dolibarr hvernig aðgang að Internetinu í gegnum það. ExternalAccess=Ytri aðgangur @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara DefineHereComplementaryAttributes=Skilgreindu hér öll atributes, ekki þegar í boði sjálfgefið, og að þú viljir vera studd %s. ExtraFields=Fyllingar eiginleika ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Regla til að mynda lagt lykilorð eða sannprófa lyk DisableForgetPasswordLinkOnLogonPage=Ekki sýna á tengilinn "Gleymt aðgangsorð" á innskráningarsíðu UsersSetup=Notendur mát skipulag UserMailRequired=Netfang sem þarf til að búa til nýjan notanda +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Stofnanir mát skipulag CompanyCodeChecker=Eining til þriðja aðila kóða kynslóð og eftirlit (viðskiptavini eða birgja) -AccountCodeManager=Eining fyrir bókhalds kóða kynslóð (viðskiptavina eða birgja) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Helstu möguleikar AdherentLoginRequired= Stjórna Innskráning fyrir hvern meðlim AdherentMailRequired=Netfang sem þarf til að búa til nýja félagi MemberSendInformationByMailByDefault=Checkbox að senda póst staðfestingu á meðlimum (löggilding eða nýja áskrift) er sjálfgefið +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Skipulag LDAPGlobalParameters=Global breytur @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Notendur LDAPGroupsSynchro=Groups LDAPContactsSynchro=Tengiliðir LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members tegundir LDAPSynchronization=LDAP samstillingu LDAPFunctionsNotAvailableOnPHP=LDAP aðgerðir eru ekki í boði á PHP þinn LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Samtök notendur í LDAP LDAPSynchronizeGroups=Samtök hópa í LDAP LDAPSynchronizeContacts=Samtök tengiliði í LDAP LDAPSynchronizeMembers=Organization yfir meðlimi grunn í LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary miðlara LDAPSecondaryServer=Secondary miðlara LDAPServerPort=Server höfn @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Tengiliðir 'samstillingu LDAPDnContactActiveExample=Virkja / unactivated samstillingu LDAPDnMemberActive=Members 'samstillingu LDAPDnMemberActiveExample=Virkja / unactivated samstillingu +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Virkja / unactivated samstillingu LDAPContactDn=DN Dolibarr contacts ' LDAPContactDnExample=Heill DN (Dæmi: OU = tengiliði, DC = samfélaginu, DC = com) LDAPMemberDn=DN Dolibarr félagaskránni LDAPMemberDnExample=Heill DN (Dæmi: OU = meðlimum, DC = samfélaginu, DC = com) LDAPMemberObjectClassList=Listi yfir objectclass LDAPMemberObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Listi yfir objectclass +LDAPMemberTypeObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, groupOfUniqueNames) LDAPUserObjectClassList=Listi yfir objectclass LDAPUserObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá) LDAPGroupObjectClassList=Listi yfir objectclass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Próf tengiliðs samstillingu LDAPTestSynchroUser=Próf notanda samstillingu LDAPTestSynchroGroup=Próf hópsins samstillingu LDAPTestSynchroMember=Próf meðlimur í samstillingu +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Samstilling próf vel LDAPSynchroKO=Tókst samstillingu próf @@ -1342,6 +1384,7 @@ LDAPDescContact=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn LDAPDescUsers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr notendum. LDAPDescGroups=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr hópa. LDAPDescMembers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr meðlimir mát. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Dæmi gildi eru hannaðar fyrir OpenLDAP með eftirfarandi hlaðinn schemas: core.schema, cosine.schema, inetorgperson.schema). Ef þú notar thoose gildi og OpenLDAP, breyta þínum LDAP config skrá slapd.conf að láta alla thoose schemas hlaðinn. ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæmis) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Kaupa Sell=Selja InvoiceDateUsed=Dagsetning reiknings notað YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Bankar Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Aðgerðir og dagskrá mát skipulag PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur PastDelayVCalExport=Ekki flytja atburður eldri en -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Smelltu til að hringja mát skipulag @@ -1584,7 +1628,7 @@ ProjectsSetup=Project mát skipulag ProjectsModelModule=Project Skýrsla skjal líkan TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 88c6bf4e4a9..fcd6df76d62 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -12,6 +12,7 @@ Event=Action Events=Viðburðir EventsNb=Number of events ListOfActions=Listi yfir atburði +EventReports=Event reports Location=Staðsetning ToUserOfGroup=To any user in group EventOnFullDay=Atburður á fullu dag @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Þessi síða leyfir að stilla aðrar breytur græju dagskrá. AgendaExtSitesDesc=Þessi síða leyfir þér að lýsa ytri uppsprettur dagatal til að sjá atburði í Dolibarr dagskrá. ActionsEvents=Viðburðir sem Dolibarr vilja búa til aðgerða á dagskrá sjálfkrafa +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Panta %s samþykkt OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Panta %s fara aftur til drög að stöðu ProposalSentByEMail=Verslunarhúsnæði %s tillaga send með tölvupósti +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Viðskiptavinur röð %s send með tölvupósti InvoiceSentByEMail=Viðskiptavinur vörureikningi %s send með tölvupósti SupplierOrderSentByEMail=Birgir röð %s send með tölvupósti @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Upphafsdagur diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 2b4983a642b..57bc597765b 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Banki / Sjóður +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Nafn banka FinancialAccount=Reikningur BankAccount=Bankanúmer @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index fd30bb8da4f..fefa5be2bb6 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Villa, get ekki hætt við reikn BillFrom=Frá BillTo=Senda á ActionsOnBill=Actions reikning -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nýr reikningur LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Allir reikningar +AllCustomerTemplateInvoices=All template invoices OtherBills=Aðrar nótur DraftBills=Drög að reikningum CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Senda áminningu í tölvupósti RelatedCommercialProposals=Svipaðir auglýsing tillögur RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Til að gilt -DateMaxPayment=Greiðsla vegna áður +DateMaxPayment=Payment due on DateInvoice=Dagsetningu reiknings DatePointOfTax=Point of tax NoInvoice=Nei Reikningar @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index d3d35d33bef..2b7bb99002b 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Stofnanir CountryIsInEEC=Landið er inni Evrópubandalagið ThirdPartyName=Í þriðja aðila Nafn +ThirdPartyEmail=Third party email ThirdParty=Þriðji aðili ThirdParties=Í þriðja aðila ThirdPartyProspects=Horfur @@ -50,6 +51,7 @@ Lastname=Lastname Firstname=Firstname PostOrFunction=Job position UserTitle=Titill +NatureOfThirdParty=Nature of Third party Address=Heimilisfang State=Ríki / Hérað StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Alger afsláttur CompanyHasRelativeDiscount=Þessi viðskiptavinur hefur afslátt af %s %% CompanyHasNoRelativeDiscount=Þessi viðskiptavinur hefur ekki miðað afsláttur sjálfgefið CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Þessi viðskiptavinur er enn kredit athugasemdum eða fyrri innstæður fyrir %s %s CompanyHasNoAbsoluteDiscount=Þessi viðskiptavinur hefur ekki afslátt inneign í boði CustomerAbsoluteDiscountAllUsers=Alger afsláttur (veitir alla notendur) diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index e117e50e495..f76f1549207 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Valkostur fyrir bókhalds @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Tekjur Outcome=Kostnað -ReportInOut=Tekjur / gjöld +MenuReportInOut=Tekjur / gjöld +ReportInOut=Balance of income and expenses ReportTurnover=Velta PaymentsNotLinkedToInvoice=Greiðslur ekki tengd við hvaða nótum svo ekki tengdur neinum þriðja aðila PaymentsNotLinkedToUser=Greiðslur tengist ekki allir notandi @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net safnað AmountHTVATRealPaid=Net greitt VATToPay=VSK selur -VATReceived=VSK móttekin -VATToCollect=VSK innkaup -VATSummary=VSK Jafnvægi -LT2SummaryES=IRPF Efnahagsreikningur +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VSK greiddur -LT2PaidES=IRPF Greiddur +LT2SummaryES=IRPF Efnahagsreikningur +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sölu -LT2SupplierES=IRPF kaup +LT2PaidES=IRPF Greiddur +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sölu +LT2SupplierES=IRPF kaup +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VSK safnað ToPay=Til að borga SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Sýna VSK greiðslu TotalToPay=Samtals borga BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Viðskiptavinur bókhalds kóða -SupplierAccountancyCode=Birgir bókhalds kóða +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Reikningsnúmer @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, mótun %s Claims-Skuldir %s sagði Skuldbinding bókhald. -AnnualByCompaniesInputOutputMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, mótun %s Revenues-Útgjöld %s sagði reiðufé bókhald. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Sjá skýrslu %s Incomes-Útgjöld %s segir reiðufé bókhald um útreikning á raunverulegum greiðslum SeeReportInDueDebtMode=Sjá skýrslu %s Claims-Skuldir %s segir skuldbinding bókhald um útreikning á útgefnum reikningum +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini.
    - Þetta er byggt á gjalddagi þessara reikninga
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index eb1ddbc3bfd..8031db886b2 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -31,9 +31,11 @@ NewContract=Nýr samningur NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Eyða samning +ActivateAllOnContract=Activate all services CloseAContract=Loka samning ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Staðfesta samning @@ -67,6 +69,7 @@ BoardRunningServices=Útrunnið hlaupandi þjónusta ServiceStatus=Staða þjónustu DraftContracts=Drög samninga CloseRefusedBecauseOneServiceActive=Samningur getur ekki verið lokað þar sem það er að minnsta kosti einn opinn þjónusta á það +ActivateAllContracts=Activate all contract lines CloseAllContracts=Lokaðu öllum samning línur DeleteContractLine=Eyða samning línu ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sölufulltrúi undirrita samning TypeContact_contrat_internal_SALESREPFOLL=Sölufulltrúi eftirfarandi upp samningi diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 1cf87277e89..29a29ed92df 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Athugasemd CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Slökkva CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Frá # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/is_IS/dict.lang b/htdocs/langs/is_IS/dict.lang index 37ac6d85842..0fbcb7f6679 100644 --- a/htdocs/langs/is_IS/dict.lang +++ b/htdocs/langs/is_IS/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index a5e29a216f3..1b6ddab7f1d 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Hlutfallsleg skrá fyrir skrá CannotRemoveDirectoryContainsFiles=Fjarri ekki hægt því það inniheldur nokkrar skrár ECMFileManager=File Manager ECMSelectASection=Velja möppu á vinstri tré ... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 349e87d8d65..9c4a0b577e9 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Get ekki vistað aðgerð með "statut ErrorRefAlreadyExists=Ref notað sköpun er þegar til. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að hafa þennan möguleika að vinna. Til að virkja / slökkva Javascript, fara í valmynd Heim-> Uppsetning-> Skjár. ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum @@ -103,6 +104,7 @@ ErrorForbidden2=Leyfi fyrir þetta notandanafn er hægt að skilgreina með Doli ErrorForbidden3=Það virðist sem Dolibarr er ekki notað í gegnum staðfesta setu. Skoðaðu Dolibarr skipulag Documentation að vita hvernig á að stjórna authentications (htaccess, mod_auth eða önnur ...). ErrorNoImagickReadimage=Virka imagick_readimage er ekki að finna í þessari PHP. Engin sýnishorn geta verið fyrir hendi. Stjórnandi getur aftengt þennan flipa valmynd Skipulag - Skjár. ErrorRecordAlreadyExists=Upptaka er til nú þegar +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Gat ekki lesið skrána ' %s ' ErrorCantReadDir=Ekki tókst að lesa skrá ' %s ' ErrorBadLoginPassword=Bad gildi fyrir tenging eða lykilorð @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index 73dd1a40aa0..57c15f3eddd 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Eftir upp viðskiptavina samband PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/is_IS/ldap.lang b/htdocs/langs/is_IS/ldap.lang index b4acc32776f..771d6acd359 100644 --- a/htdocs/langs/is_IS/ldap.lang +++ b/htdocs/langs/is_IS/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Upplýsingar í LDAP gagnagrunninn fyrir þennan LDAPInformationsForThisUser=Upplýsingar í LDAP gagnagrunninn fyrir þennan notanda LDAPInformationsForThisGroup=Upplýsingar í LDAP gagnagrunninn fyrir þennan hóp LDAPInformationsForThisMember=Upplýsingar í LDAP gagnagrunninn fyrir þennan notanda +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP eiginleiki LDAPCard=LDAP kort LDAPRecordNotFound=Upptaka fannst ekki í LDAP gagnagrunninn @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Notandi samstilla GroupSynchronized=Group samstilla MemberSynchronized=Aðildarríkin samstilla +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Hafðu samstilla ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Ekki tókst að lesa LDAP gagnagrunninn. Athugaðu LDAP mát skipulag og gagnasafn aðgengi. diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 977c20259fc..6777d7b741a 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=ATH einstaka tölvupósti NbOfEMails=ATH bréfa TotalNbOfDistinctRecipients=Fjöldi mismunandi viðtakanda NoTargetYet=Nei viðtakenda skilgreint enn (Far á flipann 'Viðtakendur') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Fjarlægja viðtakanda YouCanAddYourOwnPredefindedListHere=Til að búa til email Velja eininguna þína, sjá htdocs / fela / modules / pósti / README. EMailTestSubstitutionReplacedByGenericValues=Þegar þú notar prófun háttur, eru substitutions breytur komi almenn gildi @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Þú getur notað kommu skiltákn að tilgreina nokkra viðtakendur. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 35498966464..cc04c62e17f 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Tengingin við gagnagrunninn -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Þýðing NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr hefur fundist tæknilega villu -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Meiri upplýsingar TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Aldrei Under=undir Period=Tímabil PeriodEndDate=Lokadagur fyrir tímabil +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Virkja Activated=Virkja Closed=Loka @@ -259,6 +263,7 @@ DateBuild=Skýrsla byggja dagsetningu DatePayment=Dagsetning greiðslu DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kílóbæti MegaBytes=Megabæti GigaBytes=Gígabæta TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Samtals (Inc skatt) TotalTTCToYourCredit=Samtals (Inc skatta) til að kredit TotalVAT=Samtals VSK +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Samtals RE TotalLT2ES=Samtals IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Frádregnum skatti TTC=Inc VSK INCT=Inc. all taxes VAT=VSK +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=VSK-hlutfall +DefaultTaxRate=Default tax rate Average=Meðaltal Sum=Summa Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Ekki byrjað ActionRunningShort=In progress ActionDoneShort=Lokið ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Tengiliðir / adresses fyrir þessa þriðja aðila ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Afsláttur Unknown=Óþekkt General=General Size=Stærð +OriginalSize=Original size Received=Móttekin Paid=Greiddur Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Október MonthShort11=Nóvember MonthShort12=Desember AttachedFiles=Meðfylgjandi skrár og skjöl +JoinMainDoc=Join main document DateFormatYYYYMM=ÁÁÁÁ-MM DateFormatYYYYMMDD=ÁÁÁÁ-MM-DD DateFormatYYYYMMDDHHMM=ÁÁÁÁ-MM-DD HH: SS @@ -576,6 +598,7 @@ Undo=Hætta við Redo=Rautt ExpandAll=Expand All UndoExpandAll=Losa stækka +SeeAll=See all Reason=Ástæða FeatureNotYetSupported=Lögun ekki enn stuðningsmaður CloseWindow=Loka glugga @@ -649,8 +672,8 @@ Page=Page Notes=Skýringar AddNewLine=Bæta við nýjum línu AddFile=Bæta við skrá -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Klóna mótmæla við helstu eiginleika hennar PDFMerge=PDF Sameina Merge=Sameina @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Búa til drög SetToDraft=Back to draft ClickToEdit=Smelltu til að breyta +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s eytt ByCountry=Eftir löndum ByTown=Með bænum @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=Skoða lista Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Eyða línu ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Viðburðir +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Mánudagur Tuesday=Þriðjudagur @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Samningar SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Athugasemdir +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index cd41bbc49ad..9e81c74e44f 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -57,6 +57,11 @@ NewCotisation=New framlag PaymentSubscription=New framlag greiðslu SubscriptionEndDate=enda áskrift er dagsetning MembersTypeSetup=Members tegund skipulag +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Ný áskrift NewSubscriptionDesc=Þetta eyðublað er hægt að taka áskriftina þína sem nýr aðili að stofnun. Ef þú vilt að endurnýja áskriftina þína (ef þegar meðlimur), vinsamlegast hafðu samband við grunn borð í stað með tölvupósti %s. Subscription=Áskrift @@ -87,9 +92,9 @@ ValidateMember=Staðfesta meðlimur ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Eftirfarandi tenglar eru opin síður ekki vernda með öllum Dolibarr leyfi. Þau eru ekki snið síður, enda eins og fordæmi til að sýna hvernig á lista meðlimir gagnagrunninum. PublicMemberList=Almenn listann yfir meðlimi -BlankSubscriptionForm=Áskrift mynd -BlankSubscriptionFormDesc=Dolibarr getur veitt þér almennings slóð til að leyfa utanaðkomandi gestir að biðja til að gerast áskrifandi að grunni. Ef netinu greiðslu mát er virkt, mun greiðsla mynd einnig sjálfkrafa veitt. -EnablePublicSubscriptionForm=Virkja almenna sjálfvirka áskrift mynd +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Notendur og áskrift ImportDataset_member_1=Meðlimir @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 3768251619f..9a47ec69014 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Aðrar skipanir ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index b566f598687..8e50aa016e5 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -3,7 +3,7 @@ SecurityCode=Öryggisnúmer NumberingShort=N° Tools=Verkfæri TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Afmæli BirthdayDate=Birthday date DateToBirth=Dags til fæðingu @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Skilaboð á staðfest greiðslu aftur síðu +MessageKO=Skilaboð á niður greiðslu aftur síðu YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention staðfestar @@ -70,19 +76,19 @@ MaxSize=Hámarks stærð AttachANewFile=Hengja nýja skrá / skjal LinkedObject=Tengd mótmæla NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka. -PredefinedMailTestHtml=Þetta er prófun póstur (orðið próf verður feitletruð).
    Þessar tvær línur eru aðskilin með vagn til baka. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=tomma SizeUnitfoot=fótur SizeUnitpoint=point BugTracker=Bug rekja spor einhvers -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Til baka innskráningarsíðu -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s er upplýsingamiðstöð ráðast á þriðja aðila land.
    Til dæmis, þegar landið %s , kóði% það er. DolibarrDemo=Dolibarr ERP / CRM kynningu @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest. EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest. EMailTextProposalValidated=Á% Tillagan s hefur verið staðfest. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Á %s kyni s hefur verið staðfest. EMailTextOrderApproved=Á %s kyni s hefur verið samþykkt. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/is_IS/paybox.lang b/htdocs/langs/is_IS/paybox.lang index 990d3cd582e..6dd0039e522 100644 --- a/htdocs/langs/is_IS/paybox.lang +++ b/htdocs/langs/is_IS/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Til að ljúka YourEMail=Netfang til staðfestingar greiðslu Creditor=Lánveitandi PaymentCode=Greiðsla kóða -PayBoxDoPayment=Fara á greiðslu +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Ekki greiðslu YouWillBeRedirectedOnPayBox=Þú verður vísað á að tryggja Paybox síðu til inntak þú upplýsingar um greiðslukort Continue=Næsti @@ -30,8 +30,6 @@ InformationToFindParameters=Hjálp til að finna %s upplýsingar reiknings þín PAYBOX_CGI_URL_V2=Slóð Paybox CGI mát fyrir greiðslu VendorName=Nafn seljanda CSSUrlForPaymentForm=CSS stíll lak url fyrir formi greiðslu -MessageOK=Skilaboð á staðfest greiðslu aftur síðu -MessageKO=Skilaboð á niður greiðslu aftur síðu NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang index 0724e9c5ef3..78eba1f0181 100644 --- a/htdocs/langs/is_IS/paypal.lang +++ b/htdocs/langs/is_IS/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal mát skipulag PaypalDesc=Þessi eining bjóða síður að leyfa greiðslu á PayPal við viðskiptavini. Þetta er hægt að nota fyrir a frjáls greiðslu eða greiðslu á tilteknu Dolibarr hlut (Reikningar, til þess, ...) -PaypalOrCBDoPayment=Borga með kreditkorti eða Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Borga með Paypal PAYPAL_API_SANDBOX=Ham próf / sandkassi PAYPAL_API_USER=API notandanafn @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilboð greiðslu "órjúfanlegur" (Kreditkort + Paypal) eða "Paypal" aðeins PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Þetta er id viðskipta: %s PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Þú ert nú í "sandkassi" háttur +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index b2aaf1a7093..023b46d41fb 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Vara eða þjónusta ProductsAndServices=Vörur og þjónusta ProductsOrServices=Vara eða þjónusta @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Þýðing KeywordFilter=Leitarorð sía CategoryFilter=Flokkur sía ProductToAddSearch=Leita vara til að bæta @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Tollareglna +CustomCode=Customs/Commodity/HS code CountryOrigin=Uppruni land Nature=Náttúra ShortLabel=Short label diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 8851e24cfe2..bfe715cea7e 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project tengiliðir ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Öll verkefni -MyProjectsDesc=Þessi skoðun er takmörkuð við verkefni sem þú ert að hafa samband við (hvað sem er gerð). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú ert að hafa samband við (hvað sem er gerð). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 34bd8edbebd..8761323c718 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Tillaga línu AvailabilityPeriod=Framboð töf SetAvailability=Setja framboð töf AfterOrder=eftir því skyni +OtherProposals=Aðrar tillögur ##### Availability ##### AvailabilityTypeAV_NOW=Strax AvailabilityTypeAV_1W=1 viku diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index bc9160ade52..14fd60610c3 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New sendingunni CreateShipment=Búa til sendinga QtyShipped=Magn flutt +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Magn til skip QtyReceived=Magn móttekin QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Aðrar sendingar fyrir þessari röð SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Sendi til að sannreyna diff --git a/htdocs/langs/is_IS/sms.lang b/htdocs/langs/is_IS/sms.lang index 02b6c21cdfb..b52dbd33713 100644 --- a/htdocs/langs/is_IS/sms.lang +++ b/htdocs/langs/is_IS/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Snið International þ.e.: 33899701761) DelayBeforeSending=Töf áður en þú sendir (mínútur) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Engin markmið í boði. Athugaðu uppsetningu SMS gefur. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 530cb1cca54..7442b4f8396 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Einingar Unit=Unit -StockCorrection=Rétt lager -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Rétt lager +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Gildi PMPValue=Vegið meðalverð PMPValueShort=WAP EnhancedValueOfWarehouses=Vöruhús gildi -UserWarehouseAutoCreate=Búa til birgðir sjálfkrafa þegar þú býrð til notanda +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Magn send QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Minnka raunverulegur birgðir á viðskiptavini reikningum / kredit athugasemdir löggilding @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Engar fyrirfram skilgreindum vörum fyrir þennan DispatchVerb=Senda StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Líkamleg lager RealStock=Real lager RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Eyða línu RegulateStock=Regulate Stock ListInventory=Listi +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/is_IS/stripe.lang b/htdocs/langs/is_IS/stripe.lang index 115822c807d..67b35b5c259 100644 --- a/htdocs/langs/is_IS/stripe.lang +++ b/htdocs/langs/is_IS/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Netfang til staðfestingar greiðslu STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Lánveitandi PaymentCode=Greiðsla kóða -StripeDoPayment=Fara á greiðslu +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Næsti ToOfferALinkForOnlinePayment=Slóð fyrir %s greiðslu @@ -31,8 +31,6 @@ InformationToFindParameters=Hjálp til að finna %s upplýsingar reiknings þín STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Nafn seljanda CSSUrlForPaymentForm=CSS stíll lak url fyrir formi greiðslu -MessageOK=Skilaboð á staðfest greiðslu aftur síðu -MessageKO=Skilaboð á niður greiðslu aftur síðu NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang index 6b330a7ecf1..1b29c11de7c 100644 --- a/htdocs/langs/is_IS/supplier_proposal.lang +++ b/htdocs/langs/is_IS/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index 73e677346f6..19b3c603c4b 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Upphafsdagsetning +ExpenseReportDateEnd=Lokadagsetning +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index 73ba97d8e22..3c8a2111496 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 53a4e87fbf7..d6fbb765662 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Upphæð til baka @@ -55,7 +55,9 @@ StatusMotif5=RIB inexploitable StatusMotif6=Reikningur án jafnvægi StatusMotif7=Dómstóla ákvörðun StatusMotif8=Aðrar ástæður -CreateAll=Dragið alla +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Aðeins skrifstofa CreateBanque=Eini bankinn OrderWaiting=Beðið eftir meðferð @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að m DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 0f08b7a8e13..25227934622 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -8,10 +8,10 @@ ACCOUNTING_EXPORT_AMOUNT=Esporta importo ACCOUNTING_EXPORT_DEVISE=Esporta valuta Selectformat=Scegli il formato del file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product +ThisService=Questo servizio +ThisProduct=Questo prodotto +DefaultForService=Predefinito per servizio +DefaultForProduct=Predefinito per prodotto CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configurazione del modulo contabilità esperta @@ -25,12 +25,15 @@ AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information +OtherInfo=Altre informazioni DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,9 +66,10 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Contabilità Selectchartofaccounts=Seleziona una lista degli account -ChangeAndLoad=Change and load +ChangeAndLoad=Cambia e carica Addanaccount=Aggiungi un account di contabilità AccountAccounting=Account di contabilità AccountAccountingShort=Conto @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Account per contabilità suggerito MenuDefaultAccounts=Default accounts +MenuBankAccounts=Conti bancari MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -88,7 +93,7 @@ CreateMvts=Inserisci movimento UpdateMvts=Modifica di un movimento ValidTransaction=Validate transaction WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger +Bookkeeping=Libro contabile AccountBalance=Saldo ObjectsRef=Source object ref CAHTF=Total purchase supplier before tax @@ -101,7 +106,7 @@ IntoAccount=Bind line with the accounting account Ventilate=Vincola -LineId=Id line +LineId=Id di linea Processing=In elaborazione EndProcessing=Fine del processo SelectedLines=Righe selezionate @@ -143,25 +148,30 @@ Doctype=Tipo documento Docdate=Data Docref=Riferimento Code_tiers=Terza parte -Labelcompte=Etichetta account +LabelAccount=Etichetta account +LabelOperation=Etichetta operazione Sens=Verso Codejournal=Giornale NumPiece=Numero del pezzo TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=Gruppi personalizzati +ByYear=Per anno NotMatch=Non impostato -DeleteMvt=Delete Ledger lines -DelYear=Anno da cancellare -DelJournal=Journal to delete +DeleteMvt=Cancella linee libro contabile +DelYear=Anno da cancellare +DelJournal=Giornale da cancellare ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger -DelBookKeeping=Delete record of the Ledger +DelBookKeeping=Cancellare la voce nel Libro contabile FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -174,14 +184,15 @@ NumMvts=Numero della transazione ListeMvts=Lista dei movimenti ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ReportThirdParty=Lista dei profili dei soggetti terzi +DescThirdPartyReport=Consulta la lista dei clienti e fornitori e dei contatti collegati. ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Gruppo di conto +Pcgsubtype=Sottogruppo di conto +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Margine totale sulle vendite @@ -213,20 +224,20 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Applica categorie di massa -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Natura -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Vendite AccountingJournalType3=Acquisti AccountingJournalType4=Banca AccountingJournalType5=Expenses report AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use +ErrorAccountingJournalIsAlreadyUse=Questo giornale è già in uso ## Export ExportDraftJournal=Export draft journal @@ -242,20 +253,20 @@ Modelcsv_quadratus=Esportazione per Quadratus QuadraCompta Modelcsv_ebp=Esportazione per EBP Modelcsv_cogilog=Esporta per Cogilog Modelcsv_agiris=Export towards Agiris (Test) -ChartofaccountsId=Chart of accounts Id +ChartofaccountsId=Id Piano dei Conti ## Tools - Init accounting account on product / service InitAccountancy=Inizializza contabilità -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Opzioni OptionModeProductSell=Modalità vendita OptionModeProductBuy=Modalità acquisto OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Gruppi predefiniti WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index c4ff725990d..6964dd649c6 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fondazione Version=Versione +Publisher=Publisher VersionProgram=Versione programma VersionLastInstall=Versione della prima installazione VersionLastUpgrade=Ultimo aggiornamento di versione @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Massimo numero di righe per componente PositionByDefault=Per impostazione predefinita Position=Posizione MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e barra verticale). -MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare di rendere instabile Dolibarr (es. voci di menu irraggiungibili per sempre).
    Alcuni moduli aggiungono voci nei menu (nel menu Tutti nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo. +MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare instabilità e voci di menu irraggiungibili.
    Alcuni moduli aggiungono voci nei menu (nel menu Tutti nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo. MenuForUsers=Menu per gli utenti LangFile=file .lang System=Sistema @@ -140,7 +141,7 @@ SystemToolsArea=Sezione strumenti di gestione del sistema SystemToolsAreaDesc=Questa sezione offre funzioni di gestione. Utilizzare il menu per scegliere la funzione che stai cercando. Purge=Pulizia PurgeAreaDesc=Questa pagina consente di eliminare tutti i file su disco creati da Dolibarr (file temporanei o tutti i file in %s ). L'utilizzo di questa funzione non è strettamente necessario.
    Viene fornita per gli utenti Dolibarr che utilizzano un servizio di hosting che non offre le autorizzazioni per eliminare i file temporanei dai server web. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteLogFile=Eliminia il file log, compreso %s definito per il modulo Syslog (nessun rischio di perdita di dati) PurgeDeleteTemporaryFiles=Elimina tutti i file temporanei (nessun rischio di perdere dati) PurgeDeleteTemporaryFilesShort=Cancella fle temporanei PurgeDeleteAllFilesInDocumentsDir=Elimina tutti i file nella directory %s . I file temporanei, ma anche file allegati di elementi (terze parti, fatture, ...) saranno cancellati. @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai %s    . -ModulesMarketPlaces=Trova altri moduli esterni... +ModulesMarketPlaces=Trova app/moduli esterni... +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Nuovo +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM DoliPartnersDesc=Elenco di aziende che forniscono moduli e funzionalità sviluppate su misura (Nota: chiunque sia esperto in programmazione PHP è in grado di fornire un contributo allo sviluppo per un progetto open source) WebSiteDesc=Siti Web in cui è possibile cercare altri moduli ... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Collegamento BoxesAvailable=Widget disponibili BoxesActivated=Widget attivi @@ -245,17 +259,18 @@ FontSize=Dimensione del testo Content=Content NoticePeriod=Periodo di avviso NewByMonth=New by month -Emails=Email -EMailsSetup=Configurazione email -EMailsDesc=Questa pagina ti permette di sovrascrivere i parametri PHP relativi all'invio di email. Nella maggior parte dei casi su Unix/Linux le impostazione di PHP sono corrette e questi parametri sono inutili. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=Porta SMTP (Di default in php.ini: %s ) MAIN_MAIL_SMTP_SERVER=Host SMTP (Di default in php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP (non disponibile in PHP su Linux) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (non disponibile in PHP su Linux) -MAIN_MAIL_EMAIL_FROM=Mittente automatico per le email (Di default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Mittente utilizzato per l'invio messaggi di errore via email +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Inviare sistematicamente una copia carbone nascosta di tutte le email a -MAIN_DISABLE_ALL_MAILS=Disabilitare la spedizione di tutti i messaggi email (per test o demo) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Metodo da utilizzare per l'invio di email MAIN_MAIL_SMTPS_ID=Id per l'autenticazione SMTP, se necessario MAIN_MAIL_SMTPS_PW=Password per l'autenticazione SMTP, se necessaria @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Usa crittografia TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Disabilitare tutti gli invii SMS (per scopi di test o demo) MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS MAIN_MAIL_SMS_FROM=Numero del chiamante predefinito per l'invio di SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=Email utente CompanyEmail=Email società FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail). @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Installazione del modulo completata. Devi abilitare e configurare il modulo nella tua applicazione dalla pagina di configurazione dei moduli: %s. NotExistsDirect=La directory root alternativa non è stata associata ad una directory esistente.
    InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.
    Basta creare una directory nella root di Dolibarr (per esempio: custom).
    -InfDirExample=
    Poi dichiaralo nel file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    . Se queste righe sono commentate con "#", per abilitarle basta rimuovere il carattere "#". -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Poi dichiaralo nel file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    . Se queste righe sono commentate con "#", per abilitarle basta rimuovere il carattere "#". +YouCanSubmitFile=Per questo passaggio puoi inviare il file .zip del modulo qui: CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. LastStableVersion=Ultima versione stabile @@ -311,7 +326,7 @@ WithCounter=Manage a counter GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag :
    {000000} Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore.
    {000000+000} Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s.
    {000000@x} Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}.
    {dd} giorno (da 01 a 31).
    {mm} mese (da 01 a 12).
    {yy} , {yyyy} o {y} anno con 2, 4 o 1 cifra.
    GenericMaskCodes2={cccc}il codice cliente di n caratteri
    {cccc000} il codice cliente di n caratteri è seguito da un contatore dedicato per cliente. Questo contatore dedicato per i clienti è azzerato allo stesso tempo di quello globale.
    {tttt} Il codice di terze parti composto da n caratteri (vedi menu Home - Impostazioni - dizionario - tipi di terze parti). Se aggiungi questa etichetta, il contatore sarà diverso per ogni tipo di terze parti
    GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati.
    Gli spazi non sono ammessi.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    +GenericMaskCodes4a=Esempio sulla novantanovesima %s del contatto, con la data il 31/01/2007:
    GenericMaskCodes4b=Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:
    GenericMaskCodes4c=Esempio su prodotto creato il 2007-03-01:
    GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' @@ -330,9 +345,10 @@ UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilita DisableLinkToHelpCenter=Nascondi link Hai bisogno di aiuto? sulla pagina di accesso DisableLinkToHelp=Nascondi link della guida online "%s" AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. Inserire gli a capo, se necessari. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Vuoi davvero eseguire questa cancellazione?
    Questa operazione eliminerà definitivamente tutti i dati senza possibilità di ripristino (ECM, allegati, ecc ...). MinLength=Durata minima LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache +LanguageFile=Language file ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale ListOfDirectories=Elenco delle directory dei modelli OpenDocument ListOfDirectoriesForModelGenODT=Lista di cartelle contenenti file modello in formato OpenDocument.

    Inserisci qui il percorso completo delle cartelle.
    Digitare un 'Invio' tra ciascuna cartella.
    Per aggiungere una cartella del modulo GED, inserire qui DOL_DATA_ROOT/ecm/yourdirectoryname.

    I file in quelle cartelle devono terminare con .odt o .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Si possono impostare tutte le opzioni globali relative alla generazione di file pdf PDFAddressForging=Regole per il forge di caselle di indirizzi HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati. +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati HideDetailsOnPDF=Nascondi dettagli linee prodotti sui PDF generati @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... -ExtrafieldParamHelpradio=La lista dei parametri deve rispettare il formato chiave,valore

    per esempio:
    1,valore1
    2,valore2
    3,valore3
    ... -ExtrafieldParamHelpsellist=La lista dei parametri viene da una tabella
    Sintassi: table_name:label_field:id_field::filter
    Per esempio: c_typent:libelle:id::filter

    filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi)
    se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)

    Per far dipendere la lista da un'altra usa:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=La lista dei parametri viene da una tabella
    Sintassi: table_name:label_field:id_field::filter
    Per esempio: c_typent:libelle:id::filter

    filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi)
    se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)

    Per far dipendere la lista da un'altra usa:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpradio=La lista dei parametri deve contenere chiave univoca e valore.

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Libreria utilizzata per generare PDF WarningUsingFPDF=Avviso: Il tuo conf.php contiene la direttiva dolibarr_pdf_force_fpdf = 1. Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF.
    Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica biblioteca TCPDF , quindi commentare o rimuovere la riga $ dolibarr_pdf_force_fpdf = 1, e aggiungere invece $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Mostra indirizzo dell'azienda DisplayCompanyManagers=Visualizza nomi responsabili DisplayCompanyInfoAndManagers=Mostra l'indirizzo dell'azienda ed il nome del manager EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Restituisce una stringa composta da %s seguito dal codice del fornitore per il codice contabile fornitori, e %s seguito dal codice del cliente per il codice contabile cliente. -ModuleCompanyCodePanicum=Restituisce un codice contabile vuoto. -ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti. Il codice è composto dal carattere "C" nella prima posizione seguito da i primi 5 caratteri del codice cliente/fornitore. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=Attenzione: Alcuni providers(com Yahoo) non ti consentono di inviare un'email da un altro server rispetto al server Yahoo se l'indirizzo email utilizzato come mittente è la tua email di Yahoo (come myemail@yahoo.com, myemail@yahoo.fr, ...). La tua configurazione corrente utilizza il server dell'applicazione per inviare e-mail, quindi alcuni destinatari (quello compatibile con il protocollo restrittivo DMARC) chiederanno a Yahoo se accettano la tua e-mail e Yahoo risponderà "no" perché il server non è un server Yahoo, quindi alcune delle tue email inviate potrebbero non essere accettate.
    Se il tuo provider di posta elettronica (come Yahoo) ha questa restrizione, devi modificare l'impostazione di posta elettronica per scegliere l'altro metodo "server SMTP" e inserire il server SMTP e le credenziali fornite da Il tuo provider di posta elettronica (chiedere al tuo fornitore di Email di ottenere credenziali SMTP per il tuo account). @@ -435,8 +453,8 @@ DependsOn=A questo modulo serve il modulo RequiredBy=Questo modulo è richiesto dal modulo TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Abilita l'utilizzo di valori predefiniti personalizzati EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,9 +463,11 @@ Field=Campo ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Testo libero sul report di spesa WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Utenti e gruppi -Module0Desc=Users / Employees and Groups management +Module0Desc=Gestione utenti/impiegati e gruppi Module1Name=Terzi Module1Desc=Gestione aziende e contatti Module2Name=Commerciale @@ -467,7 +487,7 @@ Module30Desc=Gestione Fatture e note di credito per i clienti. Gestione Fatture Module40Name=Fornitori Module40Desc=Gestione fornitori e acquisti (ordini e fatture) Module42Name=Log -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module42Desc=Strumenti di tracciamento (file, syslog, ...). Questi strumenti sono per scopi tecnici/correzione. Module49Name=Redazione Module49Desc=Gestione redattori Module50Name=Prodotti @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Prestito Module520Desc=Gestione dei prestiti -Module600Name=Notifiche -Module600Desc=Inviare notifiche EMail (generate da eventi aziendali) ad utenti (impostazione definita per ogni utente) o contatti di terze parti (impostazione definita per ogni terza parte) +Module600Name=Notifiche di eventi lavorativi +Module600Desc=Inviare notifiche EMail (generate da eventi aziendali) ad utenti (impostazione definita per ogni utente) o contatti di terze parti (impostazione definita per ogni terza parte) o a email predefinite +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donazioni Module700Desc=Gestione donazioni Module770Name=Expense reports @@ -544,7 +565,7 @@ Module2000Name=FCKeditor Module2000Desc=Permette di utilizzare per alcune aree di testo un edito avanzato (basato su CKEditor) Module2200Name=Prezzi dinamici Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi -Module2300Name=Cron +Module2300Name=Processi pianificati Module2300Desc=Gestione delle operazioni pianificate Module2400Name=Eventi/Agenda Module2400Desc=Gestione eventi/compiti e ordine del giorno. Registra manualmente eventi nell'agenda o consenti all'applicazione di registrare eventi automaticamente a scopo di monitoraggio @@ -566,7 +587,7 @@ Module3100Desc=Aggiunge un collegamento a Skype nelle schede di terze parti e co Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=Risorse umane -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende Module6000Name=Flusso di lavoro @@ -867,7 +888,7 @@ DictionaryStaff=Personale DictionaryAvailability=Tempi di consegna DictionaryOrderMethods=Metodi di ordinazione DictionarySource=Origine delle proposte/ordini -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Modelli per piano dei conti DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Modelli email @@ -875,6 +896,8 @@ DictionaryUnits=Unità DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Tipi di ferie DictionaryOpportunityStatus=Stato opportunità per progetto/clienti interessati +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Impostazioni salvate SetupNotSaved=Impostazioni non salvate BackToModuleList=Torna alla lista moduli @@ -924,7 +947,7 @@ Offset=Scostamento AlwaysActive=Sempre attivo Upgrade=Aggiornamento MenuUpgrade=Migliora/Estendi -AddExtensionThemeModuleOrOther=Aggiungi estensione (tema, modulo, ...) +AddExtensionThemeModuleOrOther=Trova app/moduli esterni... WebServer=Server Web DocumentRootServer=Cartella principale del Server Web DataRootServer=Cartella dei file di dati @@ -1016,7 +1039,7 @@ BrowserOS=Sistema operativo ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr SecurityEventsPurged=Eventi di sicurezza eliminati LogEventDesc=Qui è possibile attivare il registro eventi di sicurezza di Dolibarr. Gli amministratori possono quindi vederne il contenuto attraverso Strumenti di sistema - Audit. Attenzione, attivando questa funzione è possibile che venga scritta una grande quantità di dati nel database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +AreaForAdminOnly=I parametri di setup possono essere definiti solo da utenti di tipo amministratore. SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori. SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo amministratore. Nessuna delle autorizzazioni disponibili può alterare questo limite. CompanyFundationDesc=In questa pagina puoi modificare tutte le informazioni della società o fondazione che intendi gestire (Per farlo clicca sui pulsanti "Modifica" o "Salva" in fondo alla pagina) @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Nei documenti mostra identità professionale completa di ind ShowVATIntaInAddress=Nascondi il num IVA Intra con indirizzo sui documenti TranslationUncomplete=Traduzione incompleta MAIN_DISABLE_METEO=Disabilita visualizzazione meteo +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login per API ProxyDesc=Dolibarr deve disporre di un accesso a Internet per alcune funzi. Definire qui i parametri per permettere a Dolibarr l'accesso ad internet attraverso un server proxy. ExternalAccess=Accesso esterno @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password per utilizzare il server proxy DefineHereComplementaryAttributes=Definire qui tutti gli attributi non predefiniti che vuoi supportati da %s. ExtraFields=Campi extra ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Attributi complementari (terze parti) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Attributi Complementari (contatti/indirizzi) ExtraFieldsMember=Attributi Complementari (membri) ExtraFieldsMemberType=Attributi Complementari (tipo di membro) ExtraFieldsCustomerInvoices=Attributi aggiuntivi (fatture) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Attributi Complementari (ordini) ExtraFieldsSupplierInvoices=Attributi Complementari (fatture) ExtraFieldsProject=Attributi Complementari (progetti) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Regola per generare le password automaticamente DisableForgetPasswordLinkOnLogonPage=Non mostrare il link Hai dimenticato la password? nella pagina di accesso UsersSetup=Impostazioni modulo utenti UserMailRequired=È obbligatorio inserire un indirzzo email per creare un nuovo utente +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=Impostazioni modulo risorse umane ##### Company setup ##### CompanySetup=Impostazioni modulo aziende CompanyCodeChecker=Modulo per la generazione e verifica dei codici di terzi (cliente o fornitore) -AccountCodeManager=Modulo per la generazione del codice contabile (cliente o fornitore) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Opzioni principali AdherentLoginRequired= Gestire un account di accesso per ogni membro AdherentMailRequired=Email obbligatoria per creare un nuovo membro MemberSendInformationByMailByDefault=Checkbox per inviare una mail di conferma per i membri (è attiva per impostazione predefinita) +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=Impostazioni del protocollo LDAP LDAPGlobalParameters=Parametri globali @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Utenti LDAPGroupsSynchro=Gruppi LDAPContactsSynchro=Contatti LDAPMembersSynchro=Membri +LDAPMembersTypesSynchro=Tipi di membro LDAPSynchronization=Sincronizzazione LDAP LDAPFunctionsNotAvailableOnPHP=Funzioni LDAP non disponibili sull'attuale installazione di PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Gestione utenti con LDAP LDAPSynchronizeGroups=Gestione gruppi con LDAP LDAPSynchronizeContacts=Gestione contatti con LDAP LDAPSynchronizeMembers=Gestione membri della Società/Fondazione con LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Server LDAP primario LDAPSecondaryServer=Server LDAP secondario LDAPServerPort=Porta del server @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Sincronizzazione contatti LDAPDnContactActiveExample=Attiva/disattiva sincronizzazione contatti LDAPDnMemberActive=Sincronizzazione membri LDAPDnMemberActiveExample=Attiva/Disattiva sincronizzazione membri +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Attiva/Disattiva sincronizzazione membri LDAPContactDn=DN dei contatti LDAPContactDnExample=DN completo (per esempio: ou=contacts,dc=society,dc=com) LDAPMemberDn=DN dei membri LDAPMemberDnExample=DN completo (per esempio: ou=members,dc=society,dc=com) LDAPMemberObjectClassList=Elenco delle objectClass LDAPMemberObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Elenco delle objectClass +LDAPMemberTypeObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi LDAPUserObjectClassList=Elenco delle objectClass LDAPUserObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi LDAPGroupObjectClassList=Elenco delle objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test sincronizzazione contatti LDAPTestSynchroUser=Test sincronizzazione utenti LDAPTestSynchroGroup=Test sincronizzazione gruppi LDAPTestSynchroMember=Test sincronizzazione membri +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test della ricerca LDAP LDAPSynchroOK=Test sincronizzazione OK LDAPSynchroKO=Test sincronizzazione fallito @@ -1342,6 +1384,7 @@ LDAPDescContact=Questa pagina consente di definire i nomi degli attributi nella LDAPDescUsers=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati degli utenti in Dolibarr. LDAPDescGroups=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei gruppi in Dolibarr. LDAPDescMembers=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei membri in Dolibarr. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=I valori di esempio sono progettati per OpenLDAP con i seguenti schemi di carico: core.schema, cosine.schema, inetorgperson.schema). Se si utilizzano tali schemi in OpenLDAP, modificare il file di configurazione slapd.conf per caricare tutti tali schemi. ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scrittura) PerfDolibarr=Report di setup/ottimizzazione della performance @@ -1365,7 +1408,7 @@ CompressionOfResources=Compressione delle risposte HTTP CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Con i browser attuali l'individuazione automatica non è possibile DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1376,7 +1419,7 @@ ProductServiceSetup=Impostazioni moduli prodotti e servizi NumberOfProductShowInSelect=Numero massimo di prodotti per le liste nelle combo di selezione (0=nessun limite) ViewProductDescInFormAbility=Visualizzare la descrizione dei prodotti nei form (altrimenti appariranno come tooltip popup) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +ViewProductDescInThirdpartyLanguageAbility=Visualizzazione delle descrizioni dei prodotti nella lingua del contatto UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti @@ -1504,20 +1547,21 @@ Buy=Acquista Sell=Vendi InvoiceDateUsed=Data utilizzata per la fatturazione YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Codice contabile +AccountancyCode=Accounting Code AccountancyCodeSell=Codice contabilità vendite AccountancyCodeBuy=Codice contabilità acquisti ##### Agenda ##### AgendaSetup=Impostazioni modulo agenda PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link PastDelayVCalExport=Non esportare evento più vecchio di -AGENDA_USE_EVENT_TYPE=Usa tipi di eventi (amministrazione nel menu Impostazioni -> Dizionario -> Tipi di eventi agenda) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Attiva i suoni per le notifiche +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Attiva i suoni per le notifiche AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) @@ -1584,7 +1628,7 @@ ProjectsSetup=Impostazioni modulo progetti ProjectsModelModule=Modelli dei rapporti dei progetti TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Periodi di esercizio fiscale @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Impostazioni del modulo note spese TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=Il colore RGB è nel formato HEX, es:FF0000 PositionIntoComboList=Posizione di questo modello nella menu a tendina SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=L'elemento a cui è abbinato questo modello TypeOfTemplate=Tipo di modello TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Correzione del fuso orario FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=Inviare ordine fornitore MailToSendSupplierInvoice=Inviare fattura fornitore MailToSendContract=Per spedire un contratto MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=Stai usando l'ultima versione stabile TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Modelli per documenti prodotto ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Tutti gli editori UnknownPublishers=Editore sconosciuto AddRemoveTabs=Aggiungi o elimina schede -AddDictionaries=Aggiungi dizionari +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Aggiungi widget AddSheduledJobs=Aggiungi processi pianificati AddHooks=Aggiungi hook @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configurazione del modulo Risorse UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 8ef00afbe60..a9c79fca85e 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -12,6 +12,7 @@ Event=Evento Events=Eventi EventsNb=Numero di eventi ListOfActions=Lista degli eventi +EventReports=Event reports Location=Luogo ToUserOfGroup=A qualsiasi utente nel gruppo EventOnFullDay=Dura tutto il giorno @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Definire qui gli eventi per i quali si desidera che Doliba AgendaSetupOtherDesc= Questa pagina consente di configurare gli altri parametri del modulo calendario. AgendaExtSitesDesc=Questa pagina consente di configurare i calendari esterni da includere nell'agenda di dolibarr. ActionsEvents=Eventi per i quali creare un'azione +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contratto %s convalidato @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Ordine %s approvato OrderRefusedInDolibarr=Ordine %s rifiutato OrderBackToDraftInDolibarr=Ordine %s riportato allo stato di bozza ProposalSentByEMail=Proposta commerciale %s inviata per email +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Ordine cliente %s inviato per email InvoiceSentByEMail=Fattura attiva %s inviata per email SupplierOrderSentByEMail=Ordine fornitore %s inviato per email @@ -78,6 +81,14 @@ InvoiceDeleted=Fattura cancellata PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Progetto %s creato +PROJECT_MODIFYInDolibarr=Progetto %s modificato +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Data di inizio diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index e171ccf3187..fb706181870 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banca MenuBankCash=Banca/Cassa +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Nome della Banca FinancialAccount=Conto BankAccount=Conto bancario @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index de56e2659b9..848ce6e1070 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare un BillFrom=Da BillTo=A ActionsOnBill=Azioni su fattura -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nuova fattura LastBills=Ultime %s fatture +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Ultime %s fatture attive LastSuppliersBills=Ultime %s fatture passive AllBills=Tutte le fatture +AllCustomerTemplateInvoices=All template invoices OtherBills=Altre fatture DraftBills=Fatture in bozza CustomersDraftInvoices=Bozze di fatture attive @@ -229,7 +233,7 @@ SendReminderBillByMail=Inviare promemoria via email RelatedCommercialProposals=Proposte commerciali correlate RelatedRecurringCustomerInvoices=Fatture attive ricorrenti correlate MenuToValid=Da validare -DateMaxPayment=Termine ultimo per il pagamento +DateMaxPayment=Payment due on DateInvoice=Data di fatturazione DatePointOfTax=Point of tax NoInvoice=Nessuna fattura @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Elenco delle prossime fatture di avanzamento lavori FrequencyPer_d=Ogni %s giorni FrequencyPer_m=Ogni %s mesi FrequencyPer_y=Ogni %s anni -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Data per la prossima generazione di fattura DateLastGeneration=Data dell'ultima generazione MaxPeriodNumber=Numero massimo di generazione fatture NbOfGenerationDone=Numero di fatture generate già create +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Numero massimo di generazioni raggiunto InvoiceAutoValidate=Convalida le fatture automaticamente GeneratedFromRecurringInvoice=Fattura ricorrente %s generata dal modello @@ -339,6 +345,7 @@ DateIsNotEnough=Data non ancora raggiunta InvoiceGeneratedFromTemplate=Fattura %s generata da modello ricorrente %s WarningInvoiceDateInFuture=Attenzione, la data della fattura è successiva alla data odierna WarningInvoiceDateTooFarInFuture=Attenzione, la data della fattura è troppo lontana dalla data odierna +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Stato PaymentConditionShortRECEP=Rimessa diretta diff --git a/htdocs/langs/it_IT/bookmarks.lang b/htdocs/langs/it_IT/bookmarks.lang index 3fc1631c394..4254e402423 100644 --- a/htdocs/langs/it_IT/bookmarks.lang +++ b/htdocs/langs/it_IT/bookmarks.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks +AddThisPageToBookmarks=Aggiungi la seguente pagina ai segnalibri Bookmark=Segnalibro Bookmarks=Segnalibri ListOfBookmarks=Elenco segnalibri -EditBookmarks=List/edit bookmarks +EditBookmarks=Visualizza lista/crea segnalibri NewBookmark=Nuovo segnalibro ShowBookmark=Visualizza segnalibro OpenANewWindow=Apri una nuova finestra @@ -12,7 +12,7 @@ BookmarkTargetNewWindowShort=Nuova finestra BookmarkTargetReplaceWindowShort=Finestra corrente BookmarkTitle=Titolo segnalibro UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected +BehaviourOnClick=Funzione per l'URL del segnalibro CreateBookmark=Crea segnalibro SetHereATitleForLink=Dai un titolo al segnalibro UseAnExternalHttpLinkOrRelativeDolibarrLink=Usa un indirizzo http esterno o uno relativo a Dolibarr diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index 11ba7caea27..f8d31fd6bfd 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Tag/Categoria Rubriques=Tag/Categorie -RubriquesTransactions=Tags/Categories of transactions +RubriquesTransactions=Tag / Categorie di operazioni categories=tag/categorie NoCategoryYet=Nessuna tag/categoria di questo tipo creata In=In diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index 604a0b58ff6..12a975b7f94 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -18,8 +18,8 @@ TaskRDVWith=Incontro con %s ShowTask=Visualizza compito ShowAction=Visualizza azione ActionsReport=Prospetto azioni -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +ThirdPartiesOfSaleRepresentative=Soggetti terzi con agenti di vendita +SaleRepresentativesOfThirdParty=Agenti di vendita di soggetti terzi SalesRepresentative=Venditore SalesRepresentatives=Venditori SalesRepresentativeFollowUp=Venditore (di follow-up) diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index aa94d240815..d8bbc5db774 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Pseudonimo Companies=Società CountryIsInEEC=Paese appartenente alla Comunità Economica Europea ThirdPartyName=Nome soggetto terzo +ThirdPartyEmail=Third party email ThirdParty=Soggetto terzo ThirdParties=Soggetti terzi ThirdPartyProspects=Clienti potenziali @@ -50,6 +51,7 @@ Lastname=Cognome Firstname=Nome PostOrFunction=Posizione lavorativa UserTitle=Titolo +NatureOfThirdParty=Natura Address=Indirizzo State=Provincia/Cantone/Stato StateShort=Stato @@ -75,8 +77,8 @@ DefaultLang=Lingua predefinita VATIsUsed=L'IVA viene utilizzata VATIsNotUsed=L'IVA non viene utilizzata CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account +ThirdpartyNotCustomerNotSupplierSoNoRef=Soggetto terzo né cliente né fornitore, nessun oggetto di riferimento disponibile +PaymentBankAccount=Conto bancario usato per il pagamento: OverAllProposals=Proposte OverAllOrders=Ordini OverAllInvoices=Fatture @@ -236,7 +238,7 @@ ProfId3TN=Douane code ProfId4TN=RIB ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Id Professionale ProfId2US=- ProfId3US=- ProfId4US=- @@ -264,7 +266,8 @@ CustomerRelativeDiscountShort=Sconto relativo CustomerAbsoluteDiscountShort=Sconto assoluto CompanyHasRelativeDiscount=Il cliente ha uno sconto del %s%% CompanyHasNoRelativeDiscount=Il cliente non ha alcuno sconto relativo impostato -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasAbsoluteDiscount=Questo cliente ha degli sconti disponibili (note di crediti o anticipi) per un totale di %s%s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Il cliente ha ancora note di credito per %s %s CompanyHasNoAbsoluteDiscount=Il cliente non ha disponibile alcuno sconto assoluto per credito CustomerAbsoluteDiscountAllUsers=Sconti assoluti (concessi a tutti gli utenti) @@ -375,7 +378,7 @@ ExportDataset_company_2=Contatti e attributi ImportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà ImportDataset_company_2=Contatti/Indirizzi (per terze parti e non) e attributi ImportDataset_company_3=Informazioni bancarie -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Soggetto terzo/Agente di vendita (l'utente agente di vendita influisce sui soggetti terzi) PriceLevel=Livello dei prezzi DeliveryAddress=Indirizzo di consegna AddAddress=Aggiungi un indirizzo @@ -397,7 +400,7 @@ LastModifiedThirdParties=Ultimi %s soggetti terzi modificati UniqueThirdParties=Totale soggetti terzi InActivity=Aperto ActivityCeased=Cessata attività -ThirdPartyIsClosed=Third party is closed +ThirdPartyIsClosed=Chiuso ProductsIntoElements=Elenco dei prodotti/servizi in %s CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso @@ -407,10 +410,10 @@ LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può esser ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...) MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando) MergeThirdparties=Unisci soggetti terzi -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Sei sicuro che vuoi fondere questo soggetto terzo in quello corrente? Tutti gli oggetti linkati (fatture, ordini, ...) saranno spostati al soggetto terzo corrente, poi il precedente verrà eliminato. ThirdpartiesMergeSuccess=I soggetti terzi sono stati uniti SaleRepresentativeLogin=Login del rappresentante commerciale SaleRepresentativeFirstname=Nome del commerciale SaleRepresentativeLastname=Cognome del commerciale ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione dei soggetti terzi. Per ulteriori dettagli controlla il log. Le modifiche sono state annullate. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=Il nuovo codice cliente o codice fornitore suggerito è duplicato. diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 764d3b9a2a3..0de346949f1 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finanziario +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Per modificare il modo in cui viene effettuato il calcolo, vai al modulo di configurazione delle tasse. TaxModuleSetupToModifyRulesLT=Vai a Impostazioni Azienda per modificare le regole del calcolo OptionMode=Opzione per la gestione contabile @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Entrate Outcome=Uscite -ReportInOut=Entrate/Uscite +MenuReportInOut=Entrate/Uscite +ReportInOut=Balance of income and expenses ReportTurnover=Fatturato PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente @@ -30,18 +31,34 @@ Piece=Documento contabile AmountHTVATRealReceived=Totale riscosso AmountHTVATRealPaid=Totale pagato VATToPay=IVA da pagare -VATReceived=IVA incassata -VATToCollect=IVA da riscuotere -VATSummary=Riepilogo IVA -LT2SummaryES=Saldo IRPF (Spagna) +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=IVA pagata -LT2PaidES=IRPF pagato (Spagna) +LT2SummaryES=Saldo IRPF (Spagna) +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF clienti (Spagna) -LT2SupplierES=IRPF fornitori (Spagna) +LT2PaidES=IRPF pagato (Spagna) +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF clienti (Spagna) +LT2SupplierES=IRPF fornitori (Spagna) +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=IVA incassata ToPay=Da pagare SpecialExpensesArea=Area per pagamenti straordinari @@ -89,8 +106,8 @@ SocialContributionsPayments=Pagamenti tasse/contributi ShowVatPayment=Visualizza pagamento IVA TotalToPay=Totale da pagare BalanceVisibilityDependsOnSortAndFilters=Il bilancio è visibile in questo elenco solo se la tabella è ordinata in verso ascendente per %s e filtrata per un conto bancario -CustomerAccountancyCode=Codice contabile cliente -SupplierAccountancyCode=Codice contabile fornitore +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cod. cont. cliente SupplierAccountancyCodeShort=Cod. cont. fornitore AccountNumber=Numero di conto @@ -118,6 +135,7 @@ CalcModeVATDebt=Modalità %sIVA su contabilità d'impegno%s. CalcModeVATEngagement=Calcola %sIVA su entrate-uscite%s CalcModeDebt=Modalità %sCrediti-Debiti%s detta Contabilità d'impegno. CalcModeEngagement=Modalità %sEntrate-Uscite%s detta contabilità di cassa +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Modalità %sRE su fatture clienti - fatture fornitori%s CalcModeLT1Debt=Modalità %sRE su fatture clienti%s CalcModeLT1Rec= Modalità %sRE su fatture fornitori%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Modalità %sIRPF su fatture clienti%s CalcModeLT2Rec= Modalità %sIRPF su fatture fornitori%s AnnualSummaryDueDebtMode=Bilancio di entrate e uscite, sintesi annuale AnnualSummaryInputOutputMode=Bilancio di entrate e uscite, sintesi annuale -AnnualByCompaniesDueDebtMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità %sCrediti-Debiti%s detta contabilità d'impegno . -AnnualByCompaniesInputOutputMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità %sEntrate-Uscite%s detta contabilità di cassa . +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Vedi il report %sEntrate-Uscite%s detto contabilità di cassa per un calcolo sui pagamenti effettuati SeeReportInDueDebtMode=Vedi il report %sCrediti-Debiti%s detto contabilità d'impegno per un calcolo sulle fatture emesse +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse RulesResultDue=- Gli importi indicati sono tutti tasse incluse
    - Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.
    - Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese. RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA.
    - Si basa sulle date di pagamento di fatture, spese e IVA. RulesCADue=- Comprende le fatture del cliente, che siano state pagate o meno.
    - Si basa sulla data di tali fatture.
    RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.
    - Si basa sulla data dei pagamenti.
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu     %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna) @@ -186,7 +210,7 @@ CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:
    Metodo 1: CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Metodo di calcolo -AccountancyJournal=Codice del giornale di contabilità +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Codice contabile predefinito per la riscossione dell'IVA sulle vendite (usato se l'IVA non è definita nel dizionario) ACCOUNTING_VAT_BUY_ACCOUNT=Codice contabile predefinito per il recupero dell'IVA sugli acquisti (usato se l'IVA non è definita nel dizionario) ACCOUNTING_VAT_PAY_ACCOUNT=Codice contabile predefinito per il pagamento dell'IVA @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Scheda periodo di esercizio ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 95d7392f885..a606d1d0ccb 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -31,9 +31,11 @@ NewContract=Nuovo contratto NewContractSubscription=Nuovo contratto/sottoscrizione AddContract=Crea contratto DeleteAContract=Eliminazione di un contratto +ActivateAllOnContract=Activate all services CloseAContract=Chiudere un contratto ConfirmDeleteAContract=Vuoi davvero eliminare questo contratto e tutti i suoi servizi? ConfirmValidateContract=Vuoi davvero convalidare questo contratto con il nome %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=Questo chiuderà tutti i servizi (attivi e non attivi). Vuoi davvero chiudere questo contratto? ConfirmCloseService=Vuoi davvero chiude questo servizio con la data %s? ValidateAContract=Convalidare un contratto @@ -67,6 +69,7 @@ BoardRunningServices=Servizi scaduti attivi ServiceStatus=Stato di servizio DraftContracts=Bozze contratti CloseRefusedBecauseOneServiceActive=Il contratto non può essere chiuso in quanto vi è almeno un servizio attivo +ActivateAllContracts=Activate all contract lines CloseAllContracts=Chiudere tutti i contratti DeleteContractLine=Eliminazione di una riga di contratto ConfirmDeleteContractLine=Vuoi davvero eliminare questa riga di contratto? @@ -85,7 +88,8 @@ ContactNameAndSignature=Per %s, nome e firma: OnlyLinesWithTypeServiceAreUsed=Verranno clonate solo le righe di tipo "servizio" CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Contatto interno per la firma del contratto TypeContact_contrat_internal_SALESREPFOLL=Contatto interno per i rapporti successivi alla firma diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index fdc66a42016..95f8360a2f4 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -10,10 +10,12 @@ CronSetup= Impostazione delle azioni pianificate URLToLaunchCronJobs=URL per controllare ed eseguire i cron job OrToLaunchASpecificJob=O per lanciare un job specifico KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron -FileToLaunchCronJobs=Comando per lanciare i job di cron +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti dovresti usare la seguente riga di crontab CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate CronMethodDoesNotExists=La classe %s non contiene alcune metodo %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Attivato e disattivato # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Salvataggio corretto CronNote=Commento CronFieldMandatory=Il campo %s è obbligatorio CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio +StatusAtInstall=Status at module installation CronStatusActiveBtn=Abilita CronStatusInactiveBtn=Disattiva CronTaskInactive=Questa azione è disabilitata CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Il comando da eseguire sul sistema CronCreateJob=Crea nuovo job programmato CronFrom=Da # Info # Common CronType=Tipo di lavoro -CronType_method=Metodo di chiamata di una classe Dolibarr +CronType_method=Call method of a PHP Class CronType_command=Comando da shell CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s UseMenuModuleToolsToAddCronJobs=Vai nel menu "Home - Strumenti di amministrazione - Processi pianificati" per visualizzare e modificare i processi pianificati. JobDisabled=Lavoro disabilitato MakeLocalDatabaseDumpShort=Backup del database locale -MakeLocalDatabaseDump=Crea un backup del database locale +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang index 06c8af32068..03c520be8bf 100644 --- a/htdocs/langs/it_IT/dict.lang +++ b/htdocs/langs/it_IT/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Formato P3 Canada PaperFormatCAP4=Formato P4 Canada PaperFormatCAP5=Formato P5 Canada PaperFormatCAP6=Formato P6 Canada +#### Expense report categories #### +ExpAutoCat=Auto +ExpCycloCat=Motorino +ExpMotoCat=Motociclette +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV e più +ExpAuto4PCV=4 CV e più +ExpAuto5PCV=5 CV e più +ExpAuto6PCV=6 CV e più +ExpAuto7PCV=7 CV e più +ExpAuto8PCV=8 CV e più +ExpAuto9PCV=9 CV e più +ExpAuto10PCV=10 CV e più +ExpAuto11PCV=11 CV e più +ExpAuto12PCV=12 CV e più +ExpAuto13PCV=13 CV e più +ExpCyclo=Capacità sotto i 50cm3 +ExpMoto12CV=Motociclette da 1 o 2 CV +ExpMoto345CV=Motociclette da 3, 4 o 5 CV +ExpMoto5PCV=Motociclette da 5 CV e più diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index b918f3d1be5..0a677b53eca 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Directory dei file CannotRemoveDirectoryContainsFiles=Directory non vuota: eliminazione impossibile! ECMFileManager=Filemanager ECMSelectASection=Seleziona una directory dall'albero sulla sinistra ... -DirNotSynchronizedSyncFirst=Sembra che questa directory sia stata creata o modifica al di fuori del modulo ECM. Per visualizzarne correttamente i contenuti, clicca su "aggiorna" per sincronizzare database e dischi. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index bc35e2e510b..e299a4fb518 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Impossibile salvare un'azione con "stat ErrorRefAlreadyExists=Il riferimento utilizzato esiste già. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Impossibile eliminare il dato. E' già in uso o incluso in altro oggetto. ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere attivo. Per abilitare/disabilitare Javascript, vai su Home - Impostazioni - Schermo ErrorPasswordsMustMatch=Le due password digitate devono essere identiche @@ -103,6 +104,7 @@ ErrorForbidden2=L'autorizzazione all'accesso per questi dati può essere imposta ErrorForbidden3=Sembra che Dolibarr non venga utilizzato tramite una sessione autenticata. Dai un'occhiata alla documentazione di installazione Dolibarr per sapere come gestire le autenticazioni (htaccess, mod_auth o altri...). ErrorNoImagickReadimage=La funzione Imagick_readimage non è stata trovato nel PHP. L'anteprima non è disponibile. Gli amministratori possono disattivare questa scheda dal menu Impostazioni - Schermo ErrorRecordAlreadyExists=Il record esiste già +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Impossibile leggere il file %s ErrorCantReadDir=Impossibile leggere nella directory %s ErrorBadLoginPassword=Errore: Username o password non corretti @@ -156,7 +158,7 @@ ErrorPriceExpression22=Risultato negativo '%s' ErrorPriceExpressionInternal=Errore interno '%s' ErrorPriceExpressionUnknown=Errore sconosciuto '%s' ErrorSrcAndTargetWarehouseMustDiffers=I magazzini di origine e di destinazione devono essere diversi -ErrorTryToMakeMoveOnProductRequiringBatchData=Errore durante il movimento dello stock senza molte/una serie di informazioni, su un prodotto che richiede molte/una serie di informazioni +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 747f8040a16..4724247c2d6 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -53,10 +53,10 @@ AdminLogin=Login per amministratore del database. Da lasciare vuoto se ci si col PasswordAgain=Conferma la password una seconda volta AdminPassword=Password per amministratore del database. Da lasciare vuoto se ci si collega in forma anonima CreateDatabase=Crea database -CreateUser=Create owner or grant him permission on database +CreateUser=Crea un proprietario o concedigli i permessi all'interno del database DatabaseSuperUserAccess=Accesso superutente al database CheckToCreateDatabase=Seleziona questa opzione se il database non esiste e deve essere creato.
    Sarà necessario indicare login e password dell'account di root in fondo a questa pagina. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +CheckToCreateUser=Flegga se l'admin del database non esiste e deve essere creato, o se esiste ma il database non esiste e i permessi devono ancora essere concessi.
    in questo caso, devi scegliere login e password e riempirli con login/password del superutente in fondo a questa pagina. Se non è fleggato, l'admin del database e la sua password esistono già. DatabaseRootLoginDescription=Login utente con permesso di creare nuovi database o nuovi utenti. Non è necessario se il database esiste già. KeepEmptyIfNoPassword=Lasciare vuoto se l'utente non ha alcuna password (da evitare per motivi di sicurezza) SaveConfigurationFile=Salva file diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index 0c23b5cff27..0e4a07c4978 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Contatto di follow-up del cliente PrintProductsOnFichinter=Stampa anche i "prodotti" (non solo i servizi) sulla scheda interventi PrintProductsOnFichinterDetails=interventi generati da ordini UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistiche degli interventi NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=ID intervento InterRef=Intervention ref. diff --git a/htdocs/langs/it_IT/ldap.lang b/htdocs/langs/it_IT/ldap.lang index ae28e2d5f06..377213afd48 100644 --- a/htdocs/langs/it_IT/ldap.lang +++ b/htdocs/langs/it_IT/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informazioni nel database LDAP per questo contatt LDAPInformationsForThisUser=Informazioni nel database LDAP per questo utente LDAPInformationsForThisGroup=Informazioni nel database LDAP per questo gruppo LDAPInformationsForThisMember=Informazioni nel database LDAP per questo membro +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=Attributi LDAP LDAPCard=Scheda LDAP LDAPRecordNotFound=Il record non è stato trovato in LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Esempio: nomeSkype UserSynchronized=Utente sincronizzato GroupSynchronized=Gruppo sincronizzato MemberSynchronized=Membro sincronizzato +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contatto sincronizzato ForceSynchronize=Forza la sincronizzazione Dolibarr -> LDAP ErrorFailedToReadLDAP=Impossibile leggere dal database LDAP. Controlla la configurazione del modulo LDAP e l'accesso al database. diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 8ac9f136bd1..a65484c8ad9 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Inviato parzialmente MailingStatusSentCompletely=Inviato completamente MailingStatusError=Errore MailingStatusNotSent=Non inviato -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailSuccessfulySent=Email (da %s a %s) consegnate con successo MailingSuccessfullyValidated=EMailing validata con successo MailUnsubcribe=Cancella sottoscrizione MailingStatusNotContact=Non contattare più @@ -49,6 +49,7 @@ NbOfUniqueEMails=Numero email uniche NbOfEMails=Numero di email TotalNbOfDistinctRecipients=Numero di singoli destinatari NoTargetYet=Nessun destinatario ancora definito (Vai alla scheda 'destinatari') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Rimuovi destinatario YouCanAddYourOwnPredefindedListHere=Per creare le liste di email predefinite leggi htdocs/core/modules/mail/README. EMailTestSubstitutionReplacedByGenericValues=Quando si utilizza la modalità di prova le variabili vengono sostituite con valori generici @@ -68,8 +69,11 @@ ActivateCheckReadKey=Chiave usata per crittare la URL usata nelle funzionalità EMailSentToNRecipients=Email inviata a %s destinatari EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s destinatari aggiunti alla lista di invio -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Num. selezionati NbIgnored=Num. ignorati @@ -111,7 +115,7 @@ DeliveryReceipt=Ricevuta di consegna. YouCanUseCommaSeparatorForSeveralRecipients=Utilizzare il separatore virgola(,) per specificare più destinatari. TagCheckMail=Traccia apertura mail TagUnsubscribe=Link di cancellazione alla mailing list -TagSignature=Firma di invio per l'utente +TagSignature=Signature of sending user EMailRecipient=Mail destinatario TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Nessuna email inviata. Mittente o destinatario errati. Verifica il profilo utente. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informazioni diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 1245ddca45a..5f9dd9f9ba4 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H.%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connessione al database -NoTemplateDefined=Nessun template definito per questo tipo di email +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Nessuna traduzione +Translation=Traduzione NoRecordFound=Nessun risultato trovato NoRecordDeleted=Nessun record eliminato NotEnoughDataYet=Dati insufficienti @@ -103,7 +104,8 @@ RequestLastAccessInError=Ultimo errore di accesso al database ReturnCodeLastAccessInError=Codice di ritorno per l'ultimo accesso errato al database InformationLastAccessInError=Informazioni sull'ultimo accesso errato al database DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico -InformationToHelpDiagnose=Questa informazione può essere utile alla diagnostica +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Maggiori informazioni TechnicalInformation=Informazioni tecniche TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Mai Under=sotto Period=Periodo PeriodEndDate=Data scadenza periodo +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Attiva Activated=Attivato Closed=Chiuso @@ -259,6 +263,7 @@ DateBuild=Data di creazione del report DatePayment=Data pagamento DateApprove=Approvato in data DateApprove2=Data di approvazione (seconda approvazione) +RegistrationDate=Registration date UserCreation=Creazione utente UserModification=Modifica utente UserCreationShort=Creaz. utente @@ -304,6 +309,8 @@ KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte +UserAuthor=User of creation +UserModif=User of last update b=b Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Totale in questa pagina TotalTTC=Totale (IVA inclusa) TotalTTCToYourCredit=Totale (IVA inclusa) a tuo credito TotalVAT=Totale IVA +TotalVATIN=Total IGST TotalLT1=Totale tassa 2 TotalLT2=Totale tassa 3 TotalLT1ES=Totale RE TotalLT2ES=Totale IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Al netto delle imposte TTC=IVA inclusa INCT=Inc. all taxes VAT=IVA +VATIN=IGST VATs=IVA +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Aliquota IVA +DefaultTaxRate=Default tax rate Average=Media Sum=Somma Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Non avviato ActionRunningShort=Avviato ActionDoneShort=Fatto ActionUncomplete=Incompleto +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Società/Fondazione ContactsForCompany=Contatti per il soggetto terzo ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo @@ -451,6 +471,7 @@ Discount=Sconto Unknown=Sconosciuto General=Generale Size=Dimensione +OriginalSize=Original size Received=Ricevuto Paid=Pagato Topic=Oggetto @@ -524,6 +545,7 @@ MonthShort10=ott MonthShort11=nov MonthShort12=dic AttachedFiles=File e documenti allegati +JoinMainDoc=Join main document DateFormatYYYYMM=AAAA-MM DateFormatYYYYMMDD=AAAA-MM-GG DateFormatYYYYMMDDHHMM=AAAA-MM-GG HH:MM @@ -576,6 +598,7 @@ Undo=Annulla Redo=Ripeti ExpandAll=Mostra tutto UndoExpandAll=Annulla mostra tutto +SeeAll=See all Reason=Ragione FeatureNotYetSupported=Funzionalità non ancora supportata CloseWindow=Chiudi finestra @@ -649,8 +672,8 @@ Page=Pagina Notes=Note AddNewLine=Aggiungi una nuova riga AddFile=Aggiungi file -FreeZone=Libero inserimento -FreeLineOfType=Libero inserimento del tipo +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clona oggetto con i suoi principali attributi PDFMerge=Unisci PDF Merge=Unisci @@ -697,6 +720,9 @@ LinkToIntervention=Collega a intervento CreateDraft=Crea bozza SetToDraft=Ritorna a bozza ClickToEdit=Clicca per modificare +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Oggetto %s eliminato ByCountry=Per paese ByTown=Per città @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Salva il file sul server con il nome "%shttps://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Collegamento diretto al download +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Aggiorna tasso di cambio Fiscalyear=Anno fiscale @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Eventi +EMailTemplates=Modelli email +FileNotShared=File not shared to exernal public # Week day Monday=Lunedì Tuesday=Martedì @@ -814,14 +847,14 @@ ShortThursday=Gio ShortFriday=Ven ShortSaturday=Sab ShortSunday=Dom -SelectMailModel=Seleziona modello e-mail +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nessun risultato trovato Select2Enter=Immetti Select2MoreCharacter=or more character Select2MoreCharacters=o più caratteri -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Caricamento di altri risultati ... Select2SearchInProgress=Ricerca in corso ... SearchIntoThirdparties=Terze parti @@ -842,3 +875,8 @@ SearchIntoContracts=Contratti SearchIntoCustomerShipments=Spedizioni cliente SearchIntoExpenseReports=Nota spese SearchIntoLeaves=Assenze +CommentLink=Commenti +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index fe0c65a8ca1..d3d065eb9f6 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nuovo contributo PaymentSubscription=Nuovo contributo di pagamento SubscriptionEndDate=Termine ultimo per la sottoscrizione MembersTypeSetup=Impostazioni tipi di membri +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nuova adesione NewSubscriptionDesc=Questo modulo consente di registrare l'adesione di un nuovo membro alla fondazione. Per rinnovare l'adesione (se già iscritto), si prega di contattare la fondazione per email. Subscription=Adesione @@ -87,9 +92,9 @@ ValidateMember=Convalida un membro ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=I link alle seguenti pagine non sono protetti da accessi indesiderati. PublicMemberList=Elenco pubblico dei membri -BlankSubscriptionForm=Modulo di adesione vuoto -BlankSubscriptionFormDesc=Dolibarr può fornire un URL pubblico per permettere ai visitatori esterni di richiedere l'adesione alla fondazione. Se è attivo un modulo di pagamento online, le informazioni per il pagamento saranno fornite automaticamente. -EnablePublicSubscriptionForm=Abilita modulo di adesione pubblico +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Membri e adesioni ImportDataset_member_1=Membri @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni NoVatOnSubscription=Nessuna IVA per gli abbonamenti MEMBER_PAYONLINE_SENDEMAIL=Indirizzo email cui inviare gli avvisi di conferma ricezione del pagamento per adesione (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per la riga dell'abbonamento in fattura: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index 858a33dda37..29832044bd0 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Moduli generati/modificabili trovati: %s (vengono rilevati come modificabili quando il file %sesiste nella directory principale del modulo). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Nuovo modulo NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Modulo inizializzato FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Inserisci qui le informazioni generali che descrivono il modulo +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=Questa scheda è dedicata a definire le voci di menu fornite dal tuo modulo @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=Questo modulo è stato attivato. Qualsiasi sua modifica può interrompere una funzionalità attiva. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/it_IT/multicurrency.lang b/htdocs/langs/it_IT/multicurrency.lang index a529b8b73bb..4f05cd491b6 100644 --- a/htdocs/langs/it_IT/multicurrency.lang +++ b/htdocs/langs/it_IT/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Synchronisation error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=API key multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternate currency souce +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Currencies used CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. rate=rate MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index da03aea752c..51282c57fbb 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Altri ordini ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 8cea90bfbd8..6a494f617e5 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -3,7 +3,7 @@ SecurityCode=Codice di sicurezza NumberingShort=N° Tools=Strumenti TMenuTools=Strumenti -ToolsDesc=
    Quest'area è dedicata agli strumenti di utilità generale.
    Questi strumenti permettono di gestire i dati, le risorse, le periferiche e le comunicazioni di massa. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Compleanno BirthdayDate=Data di nascita DateToBirth=Data di nascita @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Messaggio sulla pagina di pagamento convalidato +MessageKO=Messaggio sulla pagina di pagamento annullato YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Contatto aggiunto all'intervento Notify_FICHINTER_VALIDATE=Intervento convalidato @@ -70,19 +76,19 @@ MaxSize=La dimensione massima è AttachANewFile=Allega un nuovo file/documento LinkedObject=Oggetto collegato NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere) -PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo. -PredefinedMailTestHtml=Questa è una mail di test (la parola test deve risultare in grassetto).
    Le due linee sono separate da un a capo. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Qui troverete la fattura __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Vorremmo avvertirvi che il __REF__ fattura sembra di non essere pagato. Quindi questa è la fattura in allegato di nuovo, come un promemoria. __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nAlleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nAlleghiamo l'ordine __ORDERREF__\n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nAlleghiamo il nostro ordine __ORDERREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Qui troverete la fattura __REF__ __PERSONALIZED__Cordialmente, __SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nAlleghiamo il documento di trasporto __SHIPPINGREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nAlleghiamo l'intervento __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo. ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=pollice SizeUnitfoot=piede SizeUnitpoint=punto BugTracker=Bug tracker -SendNewPasswordDesc=Questo modulo consente di richiedere una nuova password che verrà inviata al tuo indirizzo email.
    Il cambiamento sarà effettivo solo dopo aver cliccato sul link di conferma contenuto nell'email.
    Controlla la tua casella email. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Torna alla pagina di login -AuthenticationDoesNotAllowSendNewPassword=La modalità di autenticazione è %s.
    In questa modalità Dolibarr non può sapere né cambiare la tua password.
    Contatta l'amministratore di sistema se desideri cambiare password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Per usare questa opzione bisogna installare o abilitare la libreria GD in PHP. ProfIdShortDesc=Prof ID %s è un dato dipendente dal paese terzo.
    Ad esempio, per il paese %s, è il codice %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=Ti è stato assegnato un nuovo intervento %s. EMailTextInterventionValidated=Intervento %s convalidato EMailTextInvoiceValidated=Fattura %s convalidata EMailTextProposalValidated=Proposta %s convalidata. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Ordine %s convalidato. EMailTextOrderApproved=Ordine %s approvato EMailTextOrderValidatedBy=L'ordine %s è stato registrato da %s. diff --git a/htdocs/langs/it_IT/paybox.lang b/htdocs/langs/it_IT/paybox.lang index cfecff62139..6b41b4e0485 100644 --- a/htdocs/langs/it_IT/paybox.lang +++ b/htdocs/langs/it_IT/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Per completare YourEMail=Email per la conferma del pagamento Creditor=Creditore PaymentCode=Codice pagamento -PayBoxDoPayment=Vai al pagamento +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Registra pagamento YouWillBeRedirectedOnPayBox=Verrai reindirizzato alla pagina sicura di Paybox per inserire le informazioni della carta di credito. Continue=Successivo @@ -30,8 +30,6 @@ InformationToFindParameters=Aiuto per trovare informazioni sul tuo account %s PAYBOX_CGI_URL_V2=URL del modulo CGI di Paybox per il pagamento VendorName=Nome del venditore CSSUrlForPaymentForm=URL del foglio di stile CSS per il modulo di pagamento -MessageOK=Messaggio sulla pagina di pagamento convalidato -MessageKO=Messaggio sulla pagina di pagamento annullato NewPayboxPaymentReceived=Nuovo pagamento Paybox ricevuto NewPayboxPaymentFailed=Nuovo tentativo di pagamento Paybox ma fallito PAYBOX_PAYONLINE_SENDEMAIL=Email di avviso dopo il pagamento (a buon fine o no) diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index 73075d226d9..8b1ba74a82a 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Impostazioni Paypal PaypalDesc=Questo modulo permette al cliente di pagare tramite PayPal. Può essere usato per un pagamento generico o di uno specifico documento (fattura, ordine, ...) -PaypalOrCBDoPayment=Paga con carta di credito o Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Paga con Paypal PAYPAL_API_SANDBOX=Modalità di test/sandbox PAYPAL_API_USER=Nome utente API @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offerta di pagamento completo (Carta di credito + Paypal) o solo Paypal PaypalModeIntegral=Completo PaypalModeOnlyPaypal=Solo PayPal -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=L'id di transazione è: %s PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta PredefinedMailContentLink=Per completare il pagamento PayPal, puoi cliccare sul link qui sotto.\n\n%s -YouAreCurrentlyInSandboxMode=Attualmente sei in modalità sandbox +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no) +ONLINE_PAYMENT_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no) ReturnURLAfterPayment=URL di ritorno dopo il pagamento ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 023476c8d82..b474e34c0b0 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -25,13 +25,13 @@ ProductAccountancySellCode=Codice contabile (vendita) ProductOrService=Prodotto o servizio ProductsAndServices=Prodotti e Servizi ProductsOrServices=Prodotti o servizi -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSaleOnly=Prodotto solo per la vendita +ProductsOnPurchaseOnly=Prodotto solo per l'acquisto +ProductsNotOnSell=Prodotto non in vendita e non acquistabili ProductsOnSellAndOnBuy=Prodotti in vendita e acquistabili -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSaleOnly=Servizio solo per la vendita +ServicesOnPurchaseOnly=Vendita solo per l'acquisto +ServicesNotOnSell=Servizi non in vendita e non acquistabili ServicesOnSellAndOnBuy=Servizi in vendita e acquistabili LastModifiedProductsAndServices=Ultimi %s prodotti/servizi modificati LastRecordedProducts=Ultimi %s prodotti registrati @@ -100,7 +100,6 @@ ParentProductsNumber=Numero di prodotti associati che includono questo sottoprod ParentProducts=Prodotti genitore IfZeroItIsNotAVirtualProduct=Se 0, questo non è un prodotto virtuale IfZeroItIsNotUsedByVirtualProduct=Se 0, questo prodotto non è usata da alcun prodotto virtuale -Translation=Traduzione KeywordFilter=Filtro per parola chiave CategoryFilter=Filtro categoria ProductToAddSearch=Cerca prodotto da aggiungere @@ -152,7 +151,7 @@ BuyingPrices=Prezzi di acquisto CustomerPrices=Prezzi di vendita SuppliersPrices=Prezzi di acquisto SuppliersPricesOfProductsOrServices=Prezzi dei fornitori (di prodotti o servizi) -CustomCode=Codice dogana +CustomCode=Customs/Commodity/HS code CountryOrigin=Paese di origine Nature=Natura ShortLabel=Etichetta breve @@ -177,18 +176,18 @@ m2=m² m3=m³ liter=litro l=L -unitP=Piece -unitSET=Set +unitP=Pezzo +unitSET=Impostare unitS=Secondo unitH=Ora unitD=Giorno -unitKG=Kilogram -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter +unitKG=Kilogrammo +unitG=Grammo +unitM=Metro +unitLM=Metro lineare +unitM2=Metro quadro +unitM3=Metro cubo +unitL=Litro ProductCodeModel=Template di rif. prodotto ServiceCodeModel=Template di rif. servizio CurrentProductPrice=Prezzo corrente @@ -200,7 +199,7 @@ MultipriceRules=Price segment rules UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +KeepEmptyForAutoCalculation=Lasciare libero se si vuole calcolare automaticamente da peso o volume del prodotto ### composition fabrication Build=Produci ProductsMultiPrice=Products and prices for each price segment @@ -255,7 +254,7 @@ VariableToUpdate=Variabile da aggiornare GlobalVariableUpdaters=Aggiornamento variabili globali GlobalVariableUpdaterType0=Dati JSON GlobalVariableUpdaterHelp0=Esegue il parsing dei dati JSON da uno specifico indirizzo URL, VALUE (valore) specifica la posizione di valori rilevanti -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelpFormat0=Formato per la richiesta {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=Dati del WebService GlobalVariableUpdaterHelp1=Effettua il parsing dei dati del WebService da uno specifico indirizzo URL.\nNS: il namespace\nVALUE: la posizione di dati rilevanti\nDATA: contiene i dati da inviare\nMETHOD: il metodo WS da richiamare GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} @@ -281,8 +280,8 @@ SizeUnits=Unità di misura DeleteProductBuyPrice=Cancella prezzo di acquisto ConfirmDeleteProductBuyPrice=Vuoi davvero eliminare questo prezzo di acquisto? SubProduct=Sottoprodotto -ProductSheet=Product sheet -ServiceSheet=Service sheet +ProductSheet=Scheda prodotto +ServiceSheet=Scheda di servizio #Attributes VariantAttributes=Variant attributes @@ -293,17 +292,17 @@ ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants +ProductCombinations=Varianti PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination +HideProductCombinations=Nascondi le varianti di prodotto +ProductCombination=Variante +NewProductCombination=Nuova variante +EditProductCombination=Edita variante +NewProductCombinations=Nuove varianti +EditProductCombinations=Edita varianti +SelectCombination=Selezione combinazione ProductCombinationGenerator=Variants generator -Features=Features +Features=Caratteristiche PriceImpact=Price impact WeightImpact=Weight impact NewProductAttribute=Nuovo attributo @@ -311,16 +310,16 @@ NewProductAttributeValue=New attribute value ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants +DoNotRemovePreviousCombinations=Non rimuovere le precedenti varianti di prodotto UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +ErrorDeletingGeneratedProducts=Si è verificato un errore durante la cancellazione della variante di prodotto NbOfDifferentValues=Nb of different values NbProducts=Nb. of products ParentProduct=Parent product -HideChildProducts=Hide variant products +HideChildProducts=Nascondi le varianti di prodotto ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants +ErrorCopyProductCombinations=Si è verificato un errore durante la copia della variante di prodotto ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +ErrorProductCombinationNotFound=Variante di prodotto non trovata diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 69f321ed703..a276b951293 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -9,24 +9,24 @@ ProjectsArea=Sezione progetti ProjectStatus=Stato del progetto SharedProject=Progetto condiviso PrivateProject=Contatti del progetto -ProjectsImContactFor=Projects I'm explicitely a contact of -AllAllowedProjects=All project I can read (mine + public) +ProjectsImContactFor=Progetti di cui sono un contatto +AllAllowedProjects=Tutti i progetti che posso vedere (miei + pubblici) AllProjects=Tutti i progetti -MyProjectsDesc=Questa visualizzazione mostra solo i progetti in cui sei indicato come contatto (di qualsiasi tipo). +MyProjectsDesc=La vista è limitata ai progetti di cui tu sei un contatto. ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autorizzato a vedere. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Questa vista presenta tutte le attività nei progetti su cui tu sei abilitato a leggere. ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere. ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). TasksOnProjectsDesc=Questa visualizzazione mostra tutti i compiti di ogni progetto (hai i privilegi per vedere tutto). -MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo). +MyTasksDesc=La vista è limitata ai progetti o attività di cui tu sei un contatto. OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stato di bozza o chiusi non sono visibili). ClosedProjectsAreHidden=I progetti chiusi non sono visibili. TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). -AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili, ma puoi allocare tempo lavorato solo ai compiti assegnati a te. Assegna a te stesso il compito se vuoi allocarvi tempo lavorato. +AllTaskVisibleButEditIfYouAreAssigned=Tutte le attività dei progetti validati sono visibili, ma puoi inserire le ore solo nelle attività assegnate a te. Assegnati delle attività se hai bisogno di inserirci all'interno delle ore. OnlyYourTaskAreVisible=Solo i compiti assegnati a te sono visibili. Assegna a te stesso il compito se vuoi allocarvi tempo lavorato. ImportDatasetTasks=Compiti dei progetti -ProjectCategories=Project tags/categories +ProjectCategories=Tag/Categorie Progetti NewProject=Nuovo progetto AddProject=Crea progetto DeleteAProject=Elimina un progetto @@ -34,7 +34,7 @@ DeleteATask=Cancella un compito ConfirmDeleteAProject=Vuoi davvero eliminare il progetto? ConfirmDeleteATask=Vuoi davvero eliminare questo compito? OpenedProjects=Progetti aperti -OpenedTasks=Open tasks +OpenedTasks=Attività aperte OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Importo delle vendite potenziali per stato nei progetti ShowProject=Visualizza progetto @@ -64,7 +64,7 @@ TaskDescription=Descrizione attività NewTask=Nuovo compito AddTask=Crea attività AddTimeSpent=Aggiungi tempo lavorato -AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForDay=Aggiungi qui il tempo impiegato in questo giorno/attività Activity=Operatività Activities=Compiti/operatività MyActivities=I miei compiti / operatività @@ -74,22 +74,23 @@ DurationEffective=Durata effettiva ProgressDeclared=Avanzamento dichiarato ProgressCalculated=Avanzamento calcolato Time=Tempo -ListOfTasks=Lista dei compiti +ListOfTasks=Elenco dei compiti GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato GoToListOfTasks=Vai all'elenco dei compiti ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto -ListOrdersAssociatedProject=Elenco degli ordini associati al progetto +ListOrdersAssociatedProject=Elenco degli ordini clienti associati al progetto ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto ListPredefinedInvoicesAssociatedProject=Elenco dei modelli di fattura associati al progetto ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al progetto ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto ListContractAssociatedProject=Elenco dei contratti associati al progetto -ListShippingAssociatedProject=List of shippings associated with the project +ListShippingAssociatedProject=Elenco delle spedizioni collegate al progetto ListFichinterAssociatedProject=Elenco degli interventi associati al progetto -ListExpenseReportsAssociatedProject=Lista delle note spese associate con il progetto -ListDonationsAssociatedProject=Lista delle donazioni associate al progetto +ListExpenseReportsAssociatedProject=Elenco delle note spese associate con il progetto +ListDonationsAssociatedProject=Elenco delle donazioni associate al progetto +ListVariousPaymentsAssociatedProject=Pagamenti vari associati al progetto ListActionsAssociatedProject=Elenco delle azioni associate al progetto -ListTaskTimeUserProject=Lista dei tempo impiegato in compiti di un progetto +ListTaskTimeUserProject=Tempo impiegato in compiti del progetto ActivityOnProjectToday=Operatività sul progetto oggi ActivityOnProjectYesterday=Attività sul progetto ieri ActivityOnProjectThisWeek=Operatività sul progetto questa settimana @@ -109,7 +110,7 @@ ConfirmReOpenAProject=Vuoi davvero riaprire il progetto? ProjectContact=Contatti del progetto ActionsOnProject=Azioni sul progetto YouAreNotContactOfProject=Non sei tra i contatti di questo progetto privato -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=L'utente non è un contatto di questo progetto privato DeleteATimeSpent=Cancella il tempo lavorato ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato? DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me @@ -118,7 +119,7 @@ TaskRessourceLinks=Risorse ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo NoTasks=Nessun compito per questo progetto LinkedToAnotherCompany=Collegato ad un altro soggetto terzo -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Attività non assegnata all'utente. Usa il bottone '%s' per assegnare l'attività ora. ErrorTimeSpentIsEmpty=Il campo tempo lavorato è vuoto ThisWillAlsoRemoveTasks=Questa azione eliminerà anche tutti i compiti del progetto (al momento ci sono %s compiti) e tutto il tempo lavorato già inserito. IfNeedToUseOhterObjectKeepEmpty=Se qualche elemento (fattura, ordine, ...), appartenente ad un altro soggetto terzo deve essere collegato al progetto da creare, non compilare il campo per assegnare il progetto a più di un soggetto terzo. @@ -169,15 +170,15 @@ FirstAddRessourceToAllocateTime=Assegna una risorsa per allocare tempo InputPerDay=Input per giorno InputPerWeek=Input per settimana InputPerAction=Input per azione -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=Questo lasso di tempo è già stato registrato per questa attività/giorno e l'utente%s ProjectsWithThisUserAsContact=Progetti con questo utente come contatto TasksWithThisUserAsContact=Compiti assegnati a questo utente ResourceNotAssignedToProject=Non assegnato al progetto ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività -TasksAssignedTo=Tasks assigned to +TasksAssignedTo=Attività assegnata a AssignTaskToMe=Assegnare un compito a me -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +AssignTaskToUser=Assegnata attività a %s +SelectTaskToAssign=Seleziona attività da a assegnare... AssignTask=Assegnare ProjectOverview=Panoramica ManageTasks=Utilizzare i progetti per seguire compiti e tempo @@ -192,7 +193,7 @@ TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile. IdTaskTime=Tempo compito id YouCanCompleteRef=Se vuoi aggiungere informazioni al riferimento (per agevolare la ricerca tramite filtri), è opportuno separarle con un carattere "-" in modo che la numerazione automatica continui a funzionare correttamente per i progetti successivi (es: %s-ABC). Puoi aggiungere all'etichetta anche altre chiavi di ricerca. -OpenedProjectsByThirdparties=Open projects by third parties +OpenedProjectsByThirdparties=Progetti aperti di soggetti terzi OnlyOpportunitiesShort=Solo vendite potenziali OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Nessuna vendita potenziale @@ -207,3 +208,6 @@ OppStatusPENDING=In attesa OppStatusWON=Vinto OppStatusLOST=Perso Budget=Budget +# Comments trans +AllowCommentOnTask=Permetti agli utenti di commentare queste attività +AllowCommentOnProject=Permetti agli utenti di commentare questi progetti diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index 128478e935c..d99a0b5fa4d 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Linea della proposta AvailabilityPeriod=Tempi di consegna SetAvailability=Imposta i tempi di consegna AfterOrder=dopo ordine +OtherProposals=Altre proposte ##### Availability ##### AvailabilityTypeAV_NOW=Immediato AvailabilityTypeAV_1W=1 settimana diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index eed3a3d3255..ea88c61c7a3 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Scheda spedizione NewSending=Nuova spedizione CreateShipment=Crea una spedizione QtyShipped=Quantità spedita +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Q.ta preparata o spedita QtyToShip=Quantità da spedire QtyReceived=Quantità ricevuta QtyInOtherShipments=Q.ta in altre spedizioni KeepToShip=Ancora da spedire +KeepToShipShort=Remain OtherSendingsForSameOrder=Altre Spedizioni per questo ordine SendingsAndReceivingForSameOrder=Spedizioni e ricezioni per questo ordini SendingsToValidate=Spedizione da convalidare diff --git a/htdocs/langs/it_IT/sms.lang b/htdocs/langs/it_IT/sms.lang index 92320a09ba7..bca5989b2ed 100644 --- a/htdocs/langs/it_IT/sms.lang +++ b/htdocs/langs/it_IT/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Non inviato SmsSuccessfulySent=SMS inviato correttamente (da %s a %s) ErrorSmsRecipientIsEmpty=Manca il numero del destinatario WarningNoSmsAdded=Nessun nuovo numero di telefono da aggiungere alla lista dei destinatari -ConfirmValidSms=Do you confirm validation of this campain? +ConfirmValidSms=Convalidi questa campagna? NbOfUniqueSms=Quantità di numeri telefonici univoci NbOfSms=Quantità di numeri telefonici ThisIsATestMessage=Questo è un messaggio di prova. @@ -48,4 +48,4 @@ SmsInfoNumero= (formato internazionale, per esempio: +393499701761) DelayBeforeSending=Ritardo prima dell'invio (minuti) SmsNoPossibleSenderFound=Nessun mittente disponibile. Controlla le impostazioni del tuo provider SMS. SmsNoPossibleRecipientFound=Nessun destinatario disponibile. Controllare le impostazioni del provider SMS. - +DisableStopIfSupported=Disabilita i messaggi di STOP (se supportati) diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index b329e2f683d..b8369f2eef4 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Ultimo movimento LastMovements=Ultimi movimenti Units=Unità Unit=Unità -StockCorrection=Variazione manuale scorte -StockTransfer=Trasferimento scorte +StockCorrection=Stock correction +CorrectStock=Variazione manuale scorte +StockTransfer=Movimento scorte +TransferStock=Trasferimento scorte MassStockTransferShort=Trasferimento di massa magazzino StockMovement=Movimento scorte StockMovements=Movimenti scorte @@ -47,13 +49,13 @@ EnhancedValue=Incremento valore PMPValue=Media ponderata prezzi PMPValueShort=MPP EnhancedValueOfWarehouses=Incremento valore dei magazzini -UserWarehouseAutoCreate=Creare automaticamente un magazzino alla creazione di un utente +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Le scorte del prodotto e del sottoprodotto sono indipendenti QtyDispatched=Quantità ricevuta QtyDispatchedShort=Q.ta ricevuta QtyToDispatchShort=Q.ta da ricevere -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Regola per la gestione delle scorte automatica diminuzione (la diminuzione manuale è sempre possibile, anche se si attiva una regola automatica diminuzione) RuleForStockManagementIncrease=Regola per aumento automatico la gestione delle scorte (l'aumento manuale è sempre possibile, anche se si attiva una regola automatica incremento) DeStockOnBill=Riduci scorte effettive all'emissione della fattura/nota di credito @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti predefiniti. Qu DispatchVerb=Spedizione StockLimitShort=Limite per segnalazioni StockLimit=Limite minimo scorte (per gli avvisi) +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Scorte fisiche RealStock=Scorte reali RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Elimina riga RegulateStock=Regulate Stock ListInventory=Elenco +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang index bf322a73308..859ecf04bb9 100644 --- a/htdocs/langs/it_IT/stripe.lang +++ b/htdocs/langs/it_IT/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email per la conferma del pagamento STRIPE_PAYONLINE_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no) Creditor=Creditore PaymentCode=Codice pagamento -StripeDoPayment=Vai al pagamento +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Successivo ToOfferALinkForOnlinePayment=URL per il pagamento %s @@ -31,8 +31,6 @@ InformationToFindParameters=Aiuto per trovare informazioni sul tuo account %s STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Nome del venditore CSSUrlForPaymentForm=URL del foglio di stile CSS per il modulo di pagamento -MessageOK=Messaggio sulla pagina di pagamento convalidato -MessageKO=Messaggio sulla pagina di pagamento annullato NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang index aa2dc75fa29..f08365d9f34 100644 --- a/htdocs/langs/it_IT/supplier_proposal.lang +++ b/htdocs/langs/it_IT/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Proposte commerciali fornitori supplier_proposalDESC=Gestione delle richieste di quotazione ai fornitori -SupplierProposalNew=Nuova richiesta +SupplierProposalNew=Nuova richiesta quotazione CommRequest=Richiesta quotazione CommRequests=Richieste quotazioni SearchRequest=Cerca quotazione diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index b70c83e206b..a6ad18f24d0 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Pedaggio TF_ESSENCE=Carburante TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Hai già inviata una nota spese per il periodo selezionato AucuneLigne=Non ci sono ancora note spese @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Note spese da approvare ExpenseReportsToPay=Note spese da pagare CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Vuoi davvero clonare questa nota spese? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Scostamento +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Data inizio +ExpenseReportDateEnd=Data fine +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 2be37952b74..0f6399abf8b 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -8,7 +8,7 @@ EditPassword=Modifica la password SendNewPassword=Invia nuova password ReinitPassword=Genera nuova password PasswordChangedTo=Password cambiata a: %s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=La tua nuova password per %s GroupRights=Autorizzazioni del gruppo UserRights=Autorizzazioni utente UserGUISetup=Impostazioni interfaccia grafica @@ -19,12 +19,12 @@ DeleteAUser=Elimina un utente EnableAUser=Attiva un utente DeleteGroup=Elimina DeleteAGroup=Elimina un gruppo -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=Vuoi davvero disattivare l'utente %s? +ConfirmDeleteUser=Vuoi davvero eliminare l'utente %s? +ConfirmDeleteGroup=Vuoi davvero eliminare il gruppo %s? +ConfirmEnableUser=Vuoi davvero attivare l'utente %s? +ConfirmReinitPassword=Vuoi davvero generare una nuova password per l'utente %s? +ConfirmSendNewPassword=Vuoi davvero generare una nuova password per l'utente %s e inviargliela? NewUser=Nuovo utente CreateUser=Crea utente LoginNotDefined=Login non definito @@ -66,8 +66,8 @@ InternalUser=Utente interno ExportDataset_user_1=Utenti e proprietà di Dolibarr DomainUser=Utente di dominio %s Reactivate=Riattiva -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=Questo modulo ti permette di creare un utente interno alla tua azienda/fondazione. Per creare un utente esterno (clienti, fornitori, .. ) utilizza il bottone 'Crea utente' nella scheda soggetti terzi. +InternalExternalDesc=Un utente interno è un utente che fa parte della vostra Azienda/Fondazione.
    Un utente esterno è un cliente, un fornitore o altro.

    In entrambi i casi, le autorizzazioni definiscono i diritti all'interno di Dolibarr. Ad un utente esterno si può assegnare un gestore dei menu diverso (vedi Home - Impostazioni - Visualizzazione). PermissionInheritedFromAGroup=Autorizzazioni ereditate dall'appartenenza al gruppo. Inherited=Ereditato UserWillBeInternalUser=L'utente sarà un utente interno (in quanto non collegato a un soggetto terzo) @@ -82,9 +82,9 @@ UserDeleted=Utente %s rimosso NewGroupCreated=Gruppo %s creato GroupModified=Gruppo %s modificato con successo GroupDeleted=Gruppo %s rimosso -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +ConfirmCreateContact=Vuoi davvero creare un account Dolibarr per questo contatto? +ConfirmCreateLogin=Vuoi davvero creare un account Dolibarr per questo utente? +ConfirmCreateThirdParty=Vuoi davvero creare un soggetto terzo per questo utente? LoginToCreate=Accedi per creare NameToCreate=Nome del soggetto terzo da creare YourRole=Il tuo ruolo @@ -96,10 +96,11 @@ HierarchicView=Vista gerarchica UseTypeFieldToChange=cambia usando il campo Tipo OpenIDURL=URL OpenID LoginUsingOpenID=URL OpenID per il login -WeeklyHours=Ore settimanali +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Colore dell'utente DisabledInMonoUserMode=Disabilitato in modalità manutenzione UserAccountancyCode=Codice contabile utente -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment +UserLogoff=Logout utente +UserLogged=Utente connesso +DateEmployment=Data di assunzione diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index 7389678c646..8e8996d0475 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Crea qui tante voci quante il numero di siti ti servono. Vai po DeleteWebsite=Cancella sito web ConfirmDeleteWebsite=Sei sicuro di vole cancellare questo sito web? Anche tutte le pagine e contenuti saranno cancellati. WEBSITE_PAGENAME=Titolo/alias della pagina -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=Indirizzo URL del file CSS esterno -WEBSITE_CSS_INLINE=Codice CSS +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Libreria media EditCss=Edit Style/CSS or HTML header EditMenu=Modifica menu +EditMedias=Edit medias EditPageMeta=Modifica metadati -EditPageContent=Modifica contenuti Website=Sito web +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index e8bf3bbfaf1..fe8125f0f57 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Importo da prelevare @@ -55,7 +55,9 @@ StatusMotif5=IBAN non valido StatusMotif6=Conto in rosso StatusMotif7=Decisione giudiziaria StatusMotif8=Altri motivi -CreateAll=Ritira tutto +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Solo ufficio CreateBanque=Solo banca OrderWaiting=In attesa di esecuzione @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono a DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Ricevuta bancaria SetToStatusSent=Imposta stato come "file inviato" -ThisWillAlsoAddPaymentOnInvoice=Verranno anche creati dei pagamenti tra le ricevuti e saranno classificati come pagati +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 7d340996dcc..82709e18ed4 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=会計学 Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=銀行口座 MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=年度別 NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=自然 -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=販売 AccountingJournalType3=購入 AccountingJournalType4=バンク @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 0dcdddba0dd..f3e15445c3f 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=財団 Version=バージョン +Publisher=Publisher VersionProgram=バージョンのプログラム VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=デフォルト順 Position=位置 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=ユーザーのためのメニュー LangFile=ファイルです。LANG System=システム @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=から要素のみ対応のモジュー ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=新しい +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所 DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=リンク BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-メール -EMailsSetup=電子メールのセットアップ -EMailsDesc=このページでは、電子メール送信用のPHPパラメータを上書きすることができます。 Unix / LinuxのOS上でほとんどのケースでは、PHPの設定が正しいかどうか、およびこれらのパラメータは意味がありません。 +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP / SMTPSポート（php.iniのデフォルト：%s） MAIN_MAIL_SMTP_SERVER=SMTP / SMTPSホスト（php.iniのデフォルト：%s） MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPSポート（システムのようにUnix上でPHPに定義されていません） MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPSホスト（システムのようにUnix上でPHPに定義されていません） -MAIN_MAIL_EMAIL_FROM=自動電子メールの送信者の電子メール（php.iniのデフォルト：%s） -MAIN_MAIL_ERRORS_TO=送信者の電子メール送信エラーを返し電子メールを使用する +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= 体系的にすべての送信メールの隠されたカーボンコピーを送信 -MAIN_DISABLE_ALL_MAILS=すべての電子メールsendings（テストの目的やデモのために）無効にする +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=電子メールを送信するために使用する方法 MAIN_MAIL_SMTPS_ID=認証が必要な場合は、SMTPには、ID MAIN_MAIL_SMTPS_PW=認証が必要な場合は、SMTPパスワード @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=すべてのSMS sendings（テストの目的やデモのために）無効にする MAIN_SMS_SENDMODE=SMSを送信するために使用する方法 MAIN_MAIL_SMS_FROM=SMSを送信するためのデフォルトの送信者の電話番号 -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できませんが備わっています。ローカルでsendmailプログラムをテストします。 @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr現在のバージョン CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=の自動折り返しは長すぎるので、あなた自身のte ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=最小長 LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリにロードされ +LanguageFile=Language file ExamplesWithCurrentSetup=現在実行中のセットアップでの例 ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=あなたは、PDFの生成に関連する各グローバルオプションを設定することができます PDFAddressForging=アドレスボックスを築くためのルール HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連するすべての情報を隠す +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=によって建てられた会計コードを返します。
    サプライヤー会計コード用のサードパーティ製のサプライヤーコードが続く%s、
    %sは、顧客の会計コード用のサードパーティの顧客コードが続く。 -ModuleCompanyCodePanicum=空の会計コードを返します。 -ModuleCompanyCodeDigitaria=会計コードがサードパーティのコードに依存しています。コー​​ドは、文字サードパーティのコードの最初の5文字が続く最初の位置に "C"で構成されています。 +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=フィールド ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=ユーザーとグループ Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=通知 -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=寄付 Module700Desc=寄付金の管理 Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYGエディタ Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=電子コンテンツ管理 @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=マルチ会社 Module5000Desc=あなたが複数の企業を管理することができます Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=スタッフ DictionaryAvailability=配達遅延 DictionaryOrderMethods=注文方法 DictionarySource=提案/受注の起源 -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=ユニット DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=セットアップは、保存された SetupNotSaved=Setup not saved BackToModuleList=モジュールリストに戻る @@ -924,7 +947,7 @@ Offset=オフセット AlwaysActive=常にアクティブ Upgrade=アップグレード MenuUpgrade=拡張/アップグレード -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=ウェブサーバー DocumentRootServer=Webサーバーのルートディレクトリ DataRootServer=データファイルのディレクトリ @@ -1021,7 +1044,7 @@ SystemInfoDesc=システム情報では、読み取り専用モードでのみ SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=あなたがDolibarrの外観に関連する各パラメータを選択し、ここで感じることができる -AvailableModules=使用可能なモジュール +AvailableModules=Available app/modules ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - >セットアップ - >モジュール）に行く。 SessionTimeOut=セッションのタイムアウト SessionExplanation=この番号は、セッションはこの遅延の前に期限切れにならないことを保証します。しかし、PHPのセッション管理は、保証は、そのセッションは、常にこの遅延後に有効期限はありません：キャッシュセッションをきれいにするシステムが稼動している場合に発生します。
    注：不特定のシステムで、PHPの内部プロセスは%s / %sアクセスについてだけ、他のセッションで行われたアクセス時にす ​​べてのセッションをクリーンアップします。 @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=ドキュメント上のアドレスとのprofesionnals ID ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分的な翻訳 MAIN_DISABLE_METEO=メテオビューを無効にします。 +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=APIへのログインをテストします。 ProxyDesc=Dolibarrの一部の機能が動作するようにインターネットアクセスを持っている必要があります。このためにここでパラメータを定義します。 Dolibarrサーバーがプロキシサーバーの背後にある場合、これらのパラメータは、それを介してインターネットにアクセスする方法をDolibarr指示します。 ExternalAccess=外部からのアクセス @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=プロキシサーバーを使用するためのパスワード DefineHereComplementaryAttributes=デフォルトでは既に利用できない、ここですべての属性を定義して、あなたは%sのためにサポートさせたい。 ExtraFields=補完的な属性 ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=示唆されたパスワードを生成したり、パ DisableForgetPasswordLinkOnLogonPage=ログインページのリンク "パスワードを忘れた"を表示しない UsersSetup=ユーザーモジュールのセットアップ UserMailRequired=新しいユーザーを作成するために必要な電子メール +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=企業のモジュールのセットアップ CompanyCodeChecker=サードパーティのコード生成とチェック（顧客またはサプライヤー）のモジュール -AccountCodeManager=会計コードを生成するためのモジュール（顧客またはサプライヤー） +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=主なオプション AdherentLoginRequired= 各メンバーのログインを管理する AdherentMailRequired=新しいメンバーを作成するために必要な電子メール MemberSendInformationByMailByDefault=メンバー（検証や新しいサブスクリプション）にメールの確認を送信するチェックボックスはデフォルトでオンになっています +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAPの設定 LDAPGlobalParameters=グローバルパラメータ @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=ユーザー LDAPGroupsSynchro=グループ LDAPContactsSynchro=コンタクト LDAPMembersSynchro=メンバー +LDAPMembersTypesSynchro=メンバーの種類 LDAPSynchronization=LDAP同期 LDAPFunctionsNotAvailableOnPHP=LDAP関数は、PHPで利用可能ではありません LDAPToDolibarr=LDAP - > Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=LDAP内のユーザーの組織 LDAPSynchronizeGroups=LDAPのグループの組織 LDAPSynchronizeContacts=LDAPの連絡組織 LDAPSynchronizeMembers=LDAPの財団のメンバーの組織 +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=プライマリサーバ LDAPSecondaryServer=セカンダリサーバ LDAPServerPort=サーバポート @@ -1260,12 +1295,18 @@ LDAPDnContactActive=連絡先の同期 LDAPDnContactActiveExample=活性化/不活性の同期 LDAPDnMemberActive=メンバーの同期 LDAPDnMemberActiveExample=活性化/不活性の同期 +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=活性化/不活性の同期 LDAPContactDn=Dolibarrの連絡先のDN LDAPContactDnExample=完全なDN（例：OU =連絡先、DC =社会、dc = comなど） LDAPMemberDn=DolibarrメンバーのDN LDAPMemberDnExample=完全なDN（例：OU =メンバー、DC =社会、dc = comなど） LDAPMemberObjectClassList=オブジェクトクラスのリスト LDAPMemberObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ） +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=オブジェクトクラスのリスト +LDAPMemberTypeObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上、groupOfUniqueNamesの） LDAPUserObjectClassList=オブジェクトクラスのリスト LDAPUserObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ） LDAPGroupObjectClassList=オブジェクトクラスのリスト @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=連絡先の同期をテスト LDAPTestSynchroUser=テストユーザーの同期 LDAPTestSynchroGroup=テストグループの同期 LDAPTestSynchroMember=テストメンバーの同期 +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=同期テストに成功 LDAPSynchroKO=失敗した同期のテスト @@ -1342,6 +1384,7 @@ LDAPDescContact=このページでは、Dolibarr接点で検出された各デ LDAPDescUsers=このページでは、Dolibarrユーザーで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。 LDAPDescGroups=このページでは、Dolibarrグループで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。 LDAPDescMembers=このページでは、Dolibarrメンバーモジュールで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。 +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=値の例は、次のロードされたスキーマを持つOpenLDAPのために設計されています。core.schema、cosine.schema、inetorgperson.schema）。あなたがthoose値とOpenLDAPを使用する場合は、すべてのthooseスキーマが読み込まれているように、LDAP設定ファイル slapd.conf を変更します 。 ForANonAnonymousAccess=認証されたアクセスも（たとえば、書き込みアクセス用） PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=購入する Sell=販売 InvoiceDateUsed=使用される請求書の日付 YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=会計コード +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=イベントと議題モジュールのセットアップ PasswordTogetVCalExport=エクスポートのリンクを許可するキー PastDelayVCalExport=より古いイベントはエクスポートされません -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします @@ -1584,7 +1628,7 @@ ProjectsSetup=プロジェクトモジュールのセットアップ ProjectsModelModule=プロジェクトの報告書ドキュメントモデル TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 7dc852ff688..21f9cb541e7 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -12,6 +12,7 @@ Event=イベント Events=イベント EventsNb=Number of events ListOfActions=イベントのリスト +EventReports=Event reports Location=場所 ToUserOfGroup=To any user in group EventOnFullDay=一日のイベント @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= このページでは、外部のカレンダーにあなたのDolibarrイベントのエクスポートを許可するオプションが用意されています（サンダーバード、Googleカレンダー、...） AgendaExtSitesDesc=このページでは、Dolibarrの議題にそれらのイベントを表示するにはカレンダーの外部ソースを宣言することができます。 ActionsEvents=Dolibarrが自動的に議題でアクションを作成する対象のイベント +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=注文%sは、承認された OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=注文%sは、ドラフトの状態に戻って ProposalSentByEMail=電子メールで送信商業提案%s +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=電子メールで送信、顧客の注文%s InvoiceSentByEMail=電子メールで送信顧客の請求書%s SupplierOrderSentByEMail=電子メールで送信サプライヤの注文%s @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=開始日 diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index c53384ecdde..735a713b6b9 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=バンク MenuBankCash=銀行/現金 +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=銀行名 FinancialAccount=アカウント BankAccount=預金 @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 70ec763e7f3..70c9a096313 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、ドラフトの BillFrom=から BillTo=請求する ActionsOnBill=請求書上のアクション -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=新しい請求書 LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=すべての請求書 +AllCustomerTemplateInvoices=All template invoices OtherBills=他の請求書 DraftBills=ドラフトの請求書 CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=電子メールでリマインダを送信 RelatedCommercialProposals=関連する商業的な提案 RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=有効に -DateMaxPayment=前のためお支払い +DateMaxPayment=Payment due on DateInvoice=請求書の日付 DatePointOfTax=Point of tax NoInvoice=送り状なし @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=ステータス PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 74c17b2546d..9d706a0c3e4 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=企業 CountryIsInEEC=国が欧州経済共同体の内部にある ThirdPartyName=サードパーティの名前 +ThirdPartyEmail=Third party email ThirdParty=第三者 ThirdParties=サードパーティ ThirdPartyProspects=見込み @@ -50,6 +51,7 @@ Lastname=姓 Firstname=ファーストネーム PostOrFunction=職位 UserTitle=タイトル +NatureOfThirdParty=Nature of Third party Address=アドレス State=州/地方 StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=絶対的な割引 CompanyHasRelativeDiscount=この顧客は%sの%%デフォルトの割引を持っている CompanyHasNoRelativeDiscount=この顧客は、デフォルトではなく相対的な割引がありません CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=この顧客はまだ%s %sのためにクレジットノートを持っている CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていません CustomerAbsoluteDiscountAllUsers=絶対的な割引（すべてのユーザーによって付与された） diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 0d14f8c89f1..0849e66e7b8 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=金融 +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=会計士のためのオプション @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=収入 Outcome=費用 -ReportInOut=収益/費用 +MenuReportInOut=収益/費用 +ReportInOut=Balance of income and expenses ReportTurnover=売上高 PaymentsNotLinkedToInvoice=任意の請求書にリンクされていない支払は、その第三者にリンクされていない PaymentsNotLinkedToUser=すべてのユーザーにリンクされていない支払い @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=ネットが収集した AmountHTVATRealPaid=ネットが支払われ VATToPay=付加価値販売 -VATReceived=VATは、受信した -VATToCollect=VATの購入 -VATSummary=付加価値税のバランス -LT2SummaryES=IRPFバランス +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=付加価値税は支払わ -LT2PaidES=IRPF有料 +LT2SummaryES=IRPFバランス +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF販売 -LT2SupplierES=IRPF購入 +LT2PaidES=IRPF有料 +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF販売 +LT2SupplierES=IRPF購入 +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=付加価値税回収した ToPay=支払いに SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=付加価値税の支払いを表示する TotalToPay=支払いに合計 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=顧客の会計コード -SupplierAccountancyCode=サプライヤーの会計コード +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=口座番号 @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=収入と支出のバランスを、第三者による詳細は、モード%sClaims-Debt%sSのコミットメント会計を語った。 -AnnualByCompaniesInputOutputMode=収入と支出のバランスを、第三者による詳細は、モード%sIncomes-Expense%sSは現金会計を語った。 +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=レポート%sIncomes-Expense%sS参照は、実際の支払額の計算のために現金主義会計が行ったと述べた SeeReportInDueDebtMode=参照レポート%sClaims - Debts%s発行されたインボイス上の計算のためのコミットメントの会計は言った +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- それは、クライアントから受け取った請求書のすべての効果的な支払いが含まれています。
    - これは、これらの請求書の支払日に基づいている
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=第三者IRPFによる報告 @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index f92d0eeca56..79fc1a8fcc7 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -31,9 +31,11 @@ NewContract=新規契約 NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=契約を削除する +ActivateAllOnContract=Activate all services CloseAContract=契約を閉じます ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=契約を検証 @@ -67,6 +69,7 @@ BoardRunningServices=期限切れの実行中のサービス ServiceStatus=サービスのステータス DraftContracts=ドラフト契約 CloseRefusedBecauseOneServiceActive=熱は上の少なくとも1つのオープンサービスとして契約が終了することはできません +ActivateAllContracts=Activate all contract lines CloseAllContracts=すべての契約回線を閉じる DeleteContractLine=契約の行を削除します ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=営業担当者の署名の契約 TypeContact_contrat_internal_SALESREPFOLL=営業担当者には、次のアップ契約 diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index ed34f8a1655..1063e63c3f5 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=コメント CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=無効にする CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=から # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang index 74af111e23c..74da203f280 100644 --- a/htdocs/langs/ja_JP/dict.lang +++ b/htdocs/langs/ja_JP/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=P3 カナダ用紙 PaperFormatCAP4=P4 カナダ用紙 PaperFormatCAP5=P5 カナダ用紙 PaperFormatCAP6=P6 カナダ用紙 +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index 5ca650bc1a7..bd3eaf3e62d 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=ファイルの相対ディレクトリ CannotRemoveDirectoryContainsFiles=それはいくつかのファイルが含まれているため不可能削除 ECMFileManager=ファイルマネージャ ECMSelectASection=左側のツリー上のディレクトリを選択... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 9a18e016e66..9121d21b48d 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage="で行われた"フィール ErrorRefAlreadyExists=作成に使用refは、すでに存在しています。 ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできません。 Javascriptを有効/無効にするには、メニューHome - >セットアップ - >ディスプレイに移動します。 ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります @@ -103,6 +104,7 @@ ErrorForbidden2=このログインの許可は、メニュー%s - > %sから ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようです。認証を（htaccessファイルは、mod_authまたは他の...）を管理する方法を知ってDolibarrセットアップドキュメントを見てみましょう。 ErrorNoImagickReadimage=クラスImagickが、このPHPで発見さ​​れていません。なしプレビューは利用できません。管理者は、メニューのSetupから、このタブを無効にすることができます - 表示します。 ErrorRecordAlreadyExists=レコードがすでに存在している +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=ファイル"%s"を読み取ることができませんでした ErrorCantReadDir=ディレクトリ"%s"を読み取ることができませんでした ErrorBadLoginPassword=ログインまたはパスワードの値が正しくありません @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index 705cfe7fd9a..d45411ed8e5 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=フォローアップ顧客との接触 PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/ja_JP/ldap.lang b/htdocs/langs/ja_JP/ldap.lang index bda9efac197..82af7b094df 100644 --- a/htdocs/langs/ja_JP/ldap.lang +++ b/htdocs/langs/ja_JP/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=この連絡先のLDAPデータベース内の情 LDAPInformationsForThisUser=このユーザーのLDAPデータベース内の情報 LDAPInformationsForThisGroup=このグループのLDAPデータベース内の情報 LDAPInformationsForThisMember=このメンバーのLDAPデータベース内の情報 +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP属性 LDAPCard=LDAPカード LDAPRecordNotFound=レコードは、LDAPデータベースに見つかりませんでした @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=例：Skype名 UserSynchronized=ユーザーを同期しました GroupSynchronized=グループを同期しました MemberSynchronized=メンバーを同期しました +MemberTypeSynchronized=Member type synchronized ContactSynchronized=連絡先を同期しました ForceSynchronize=強制的に同期 Dolibarr -> LDAP ErrorFailedToReadLDAP=LDAPデータベースの読み込みに失敗しました。 LDAPモジュールの設定とデータベースのアクセシビリティをチェックします。 diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index a8c6133a79e..9b9fa9cbbd0 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=ユニークな電子メールのNb NbOfEMails=電子メールのNb TotalNbOfDistinctRecipients=異なる受信者の数 NoTargetYet=受信者が（タブ '受信'に行く）はまだ定義されていません +NoRecipientEmail=No recipient email for %s RemoveRecipient=受信者を削除する YouCanAddYourOwnPredefindedListHere=メールセレクタモジュールを作成するには、htdocsには、/ /モジュール/郵送/ READMEを含む参照してください。 EMailTestSubstitutionReplacedByGenericValues=テストモードを使用する場合は、置換変数は、一般的な値に置き換えられます @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=あなたは、いくつかの受信者を指定するには、 カンマ区切りを使用することができます。 TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index ceebaef98c9..0719e7f90a6 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=データベース接続 -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=翻訳 NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarrは、技術的なエラーを検出しました -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=詳細については、 TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=決して Under=下 Period=期間 PeriodEndDate=期間の終了日 +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=アクティブにする Activated=活性化 Closed=閉じた @@ -259,6 +263,7 @@ DateBuild=日付をビルドレポート DatePayment=支払日 DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=キロバイト MegaBytes=メガバイト GigaBytes=ギガバイト TeraBytes=テラバイト +UserAuthor=User of creation +UserModif=User of last update b=B。 Kb=KB Mb=MB @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=合計（税込） TotalTTCToYourCredit=あなたのクレジットの合計（税込） TotalVAT=合計税 +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=合計RE TotalLT2ES=合計IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=税引き TTC=税込 INCT=Inc. all taxes VAT=売上税 +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=税率 +DefaultTaxRate=Default tax rate Average=平均 Sum=合計 Delta=デルタ @@ -396,6 +415,7 @@ ActionRunningNotStarted=開始するには ActionRunningShort=In progress ActionDoneShort=完成した ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=このサードパーティの連絡先/ adresses ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=割引 Unknown=未知の General=一般的な Size=サイズ +OriginalSize=Original size Received=受信された Paid=有料 Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=10月 MonthShort11=11月 MonthShort12=12月 AttachedFiles=添付ファイルとドキュメント +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH：SS @@ -576,6 +598,7 @@ Undo=元に戻す Redo=やり直す ExpandAll=すべてを展開 UndoExpandAll=拡大を元に戻す +SeeAll=See all Reason=理由 FeatureNotYetSupported=機能はまだサポートされていません CloseWindow=ウィンドウを閉じる @@ -649,8 +672,8 @@ Page=ページ Notes=注釈 AddNewLine=新しい行を追加します。 AddFile=ファイルを追加します。 -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=その主な属性を持つオブジェクトのクローンを作成する PDFMerge=PDFのマージ Merge=マージ @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=ドラフトを作成します。 SetToDraft=Back to draft ClickToEdit=クリックして編集 +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=オブジェクト%sは、削除された ByCountry=国別 ByTown=町によって @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=リストビュー Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=行を削除します ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=イベント +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=月曜日 Tuesday=火曜日 @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=契約 SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=コメント +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index 5da3a16550a..739db17b33e 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -57,6 +57,11 @@ NewCotisation=新しい貢献 PaymentSubscription=新しい貢献の支払い SubscriptionEndDate=サブスクリプションの終了日 MembersTypeSetup=メンバー·タイプの設定 +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=新しいサブスクリプション NewSubscriptionDesc=このフォームは、基礎の新しいメンバーとして、サブスクリプションを記録することができます。あなたが（メンバーが既に存在する場合）、サブスクリプションを更新したい場合は、電子メール%sではなく基礎ボードをご連絡ください。 Subscription=サブスクリプション @@ -87,9 +92,9 @@ ValidateMember=メンバーを検証する ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=以下のリンクは、どのDolibarr許可で保護されていない開いているページがあります。彼らはメンバーのデータベースを一覧表示する方法を示す例として提供され、ページがフォーマットされていません。 PublicMemberList=公共のメンバーリスト -BlankSubscriptionForm=公共の自動購読フォーム -BlankSubscriptionFormDesc=Dolibarrは、外部の訪問者は基礎を購読するように依頼できるようにするためにあなたの公開URLを提供することができます。オンライン決済モジュールが有効になっている場合は、お支払いフォームも自動的に提供されます。 -EnablePublicSubscriptionForm=公共の自動購読フォームを有効にする +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=メンバーとサブスクリプション ImportDataset_member_1=メンバー @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index e1840a8a4c2..68db6746a57 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=他の注文 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ、顧客の注文 TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷 diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 4047253b30b..36136697669 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -3,7 +3,7 @@ SecurityCode=セキュリティコード NumberingShort=N° Tools=ツール TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=誕生日 BirthdayDate=Birthday date DateToBirth=誕生日 @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=検証済みペイメントの戻りページでメッセージ +MessageKO=キャンセル支払い戻りページでメッセージ YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=介入は、検証 @@ -70,19 +76,19 @@ MaxSize=最大サイズ AttachANewFile=新しいファイル/文書を添付する LinkedObject=リンクされたオブジェクト NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=これはテストメールです。\\ nこの2行は、キャリッジリターンで区切られています。 -PredefinedMailTestHtml=これはテストメール（ワードテストでは、太字でなければなりません）です。
    の2行は、キャリッジリターンで区切られています。 -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=インチの SizeUnitfoot=足 SizeUnitpoint=point BugTracker=バグトラッカー -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=ログインページに戻る -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=教授イド%sは、サードパーティの国に応じて情報です。
    たとえば、国%sのために、それはコード%sです。 DolibarrDemo=Dolibarr ERP / CRMデモ @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=介入%sが検証されています。 EMailTextInvoiceValidated=請求書%sが検証されています。 EMailTextProposalValidated=提案%sが検証されています。 +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=注文%sが検証されています。 EMailTextOrderApproved=注文%sが承認されました。 EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang index b7777723ca5..d541192e8c0 100644 --- a/htdocs/langs/ja_JP/paybox.lang +++ b/htdocs/langs/ja_JP/paybox.lang @@ -10,7 +10,7 @@ ToComplete=完了する YourEMail=入金確認を受信する電子メール Creditor=債権者 PaymentCode=支払いコード -PayBoxDoPayment=支払いに行く +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=支払いを行う YouWillBeRedirectedOnPayBox=あなたが入力するクレジットカード情報をセキュリティで保護された切符売り場のページにリダイレクトされます。 Continue=次の @@ -30,8 +30,6 @@ InformationToFindParameters=あなたの%sアカウント情報を見つける PAYBOX_CGI_URL_V2=支払いのために切符売り場CGIモジュールのurl VendorName=ベンダーの名前 CSSUrlForPaymentForm=支払いフォームのCSSスタイルシートのURL -MessageOK=検証済みペイメントの戻りページでメッセージ -MessageKO=キャンセル支払い戻りページでメッセージ NewPayboxPaymentReceived=新しいPaybox支払を受け取りました NewPayboxPaymentFailed=新しいPaybox支払を試みましたが失敗しました PAYBOX_PAYONLINE_SENDEMAIL=支払の後に通知のメール (成功または失敗) diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index 7fb88a662a0..3f6764475a8 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=ペイパルモジュールのセットアップ PaypalDesc=このモジュールの提供は、ページ上で支払いを可能にするPayPalの顧客がいます。これは無料の支払いのために、または特定のDolibarrオブジェクトの支払いのために使用することができる（請求書、注文、...） -PaypalOrCBDoPayment=クレジットカードまたはPayPalでの支払い +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=PayPalでの支払い PAYPAL_API_SANDBOX=モード試験/サンドボックス PAYPAL_API_USER=API名 @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=オファー支払い"インテグラル"（クレジットカード+ペイパル）または"ペイパル"のみ PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=%s：これは、トランザクションのIDです。 PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=あなたは "サンドボックス"モードで現在 +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 3c26e4f239f..60242a7dc91 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=製品やサービス ProductsAndServices=製品とサービス ProductsOrServices=製品またはサービス @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=翻訳 KeywordFilter=キーワードフィルタ CategoryFilter=カテゴリフィルタ ProductToAddSearch=追加するには、製品検索 @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=税関コード +CustomCode=Customs/Commodity/HS code CountryOrigin=原産国 Nature=自然 ShortLabel=Short label diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 7bf41df7b9e..99c900f4ed3 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -12,18 +12,18 @@ PrivateProject=プロジェクトの連絡先 ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=すべてのプロジェクト -MyProjectsDesc=このビューは、（型が何であれ）の連絡先であるプロジェクトに限定されています。 +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=このビューは、連絡先の（種類は何でも）がプロジェクトやタスクに制限されています。 +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=プロジェクトに関連付けられている介入のリスト ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 97c0f37bf01..9fb6d36118a 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -64,6 +64,7 @@ ProposalLine=提案ライン AvailabilityPeriod=可用性の遅延 SetAvailability=可用性の遅延を設定 AfterOrder=ご注文後 +OtherProposals=他の提案 ##### Availability ##### AvailabilityTypeAV_NOW=即時の AvailabilityTypeAV_1W=1週間 diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index 75648f355ef..958affbed44 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=新しい出荷 CreateShipment=出荷を作成します。 QtyShipped=個数出荷 +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=出荷する数量 QtyReceived=個数は、受信した QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=このため、他の出荷 SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=検証するために出荷 diff --git a/htdocs/langs/ja_JP/sms.lang b/htdocs/langs/ja_JP/sms.lang index 99188f935f2..70e31818985 100644 --- a/htdocs/langs/ja_JP/sms.lang +++ b/htdocs/langs/ja_JP/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= （フォーマット国際例：33899701761） DelayBeforeSending=送信する前に、遅延時間（分） SmsNoPossibleSenderFound=有効な送信者はありません。 SMSプロバイダの設定を確認してください。 SmsNoPossibleRecipientFound=利用可能なターゲットはありません。 SMSプロバイダの設定を確認してください。 - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index a1e3bb27883..9ecf21e1a0d 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=ユニット Unit=ユニット -StockCorrection=正しい株式 -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=正しい株式 +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=値 PMPValue=加重平均価格 PMPValueShort=WAP EnhancedValueOfWarehouses=倉庫の値 -UserWarehouseAutoCreate=ユーザーの作成時に自動的に倉庫を作成します。 +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=数量派遣 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=お客様の請求書/クレジットメモの検証で本物の株式を減少させる @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=このオブジェクト用に事前定義され DispatchVerb=派遣 StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=物理的な在庫 RealStock=実在庫 RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=行を削除します RegulateStock=Regulate Stock ListInventory=リスト +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang index 9dacafc10ef..56511bd6955 100644 --- a/htdocs/langs/ja_JP/stripe.lang +++ b/htdocs/langs/ja_JP/stripe.lang @@ -12,7 +12,7 @@ YourEMail=入金確認を受信する電子メール STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=債権者 PaymentCode=支払いコード -StripeDoPayment=支払いに行く +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=次の ToOfferALinkForOnlinePayment=%s支払いのURL @@ -31,8 +31,6 @@ InformationToFindParameters=あなたの%sアカウント情報を見つける STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=ベンダーの名前 CSSUrlForPaymentForm=支払いフォームのCSSスタイルシートのURL -MessageOK=検証済みペイメントの戻りページでメッセージ -MessageKO=キャンセル支払い戻りページでメッセージ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang index 4a81d8708e8..8459ff66ee4 100644 --- a/htdocs/langs/ja_JP/supplier_proposal.lang +++ b/htdocs/langs/ja_JP/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index 04f5a739e05..04fbeaf2efa 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=オフセット +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=開始日 +ExpenseReportDateEnd=日付の末尾 +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 26c4c8d2eb2..aababf8d654 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 3069557f845..e72e8b28e89 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=ウェブサイトを削除 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=ウェブサイト +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index df7acdb76f5..a26163562ae 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=撤回する金額 @@ -55,7 +55,9 @@ StatusMotif5=inexploitable RIB StatusMotif6=バランスせずにアカウント StatusMotif7=裁判 StatusMotif8=他の理由 -CreateAll=全てを撤回する +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=唯一のオフィス CreateBanque=唯一の銀行 OrderWaiting=治療を待っている @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 8dba7af0e0b..181274892a4 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Version +Publisher=Publisher VersionProgram=Version program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index 58d94a3672b..34ed1126045 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Events EventsNb=Number of events ListOfActions=List of events +EventReports=Event reports Location=Location ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index 9bce7b9e29a..40b76f8c64c 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 6bcd2464c1c..c969f697640 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index bd7d7983191..7cff22df092 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index f8b5b683cb8..af3350105e7 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang index f742ca4cecd..e0642b27c02 100644 --- a/htdocs/langs/ka_GE/contracts.lang +++ b/htdocs/langs/ka_GE/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index 245fefe7af1..884e077b96e 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ka_GE/dict.lang b/htdocs/langs/ka_GE/dict.lang index 8971d8e82d4..ca0c61a9cbc 100644 --- a/htdocs/langs/ka_GE/dict.lang +++ b/htdocs/langs/ka_GE/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/ka_GE/interventions.lang +++ b/htdocs/langs/ka_GE/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/ka_GE/ldap.lang b/htdocs/langs/ka_GE/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/ka_GE/ldap.lang +++ b/htdocs/langs/ka_GE/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 65908fe81f1..9e5248aeced 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index ec019cbe3bf..6236f580bf1 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=Unknown General=General Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Events +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang index ac6f460cf14..fb7cc76c50e 100644 --- a/htdocs/langs/ka_GE/members.lang +++ b/htdocs/langs/ka_GE/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 0c59b4f4ada..efcca6f030b 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index e519f7af405..e1270533ae2 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/ka_GE/paybox.lang b/htdocs/langs/ka_GE/paybox.lang index 3a94e78f3d8..306aaeec047 100644 --- a/htdocs/langs/ka_GE/paybox.lang +++ b/htdocs/langs/ka_GE/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/ka_GE/paypal.lang +++ b/htdocs/langs/ka_GE/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 4df17ba8da1..af016f90125 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index f40af2b963b..d46076309b7 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index 271fb44ac40..33422dfd49b 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang index f52e533c655..5091bfe950d 100644 --- a/htdocs/langs/ka_GE/sendings.lang +++ b/htdocs/langs/ka_GE/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/ka_GE/sms.lang b/htdocs/langs/ka_GE/sms.lang index 8918aa6a365..8c0517a132e 100644 --- a/htdocs/langs/ka_GE/sms.lang +++ b/htdocs/langs/ka_GE/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 79c5b306941..81708ae01c4 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/ka_GE/stripe.lang b/htdocs/langs/ka_GE/stripe.lang index 0f83bcb64c4..05e169ad5ab 100644 --- a/htdocs/langs/ka_GE/stripe.lang +++ b/htdocs/langs/ka_GE/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang index dc3eae23672..d5b51978920 100644 --- a/htdocs/langs/ka_GE/supplier_proposal.lang +++ b/htdocs/langs/ka_GE/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index a63bb66c164..bf9fea30f68 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index af37668176c..9316e8bc65c 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/km_KH/accountancy.lang +++ b/htdocs/langs/km_KH/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index 8dba7af0e0b..181274892a4 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Version +Publisher=Publisher VersionProgram=Version program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/km_KH/agenda.lang b/htdocs/langs/km_KH/agenda.lang index 58d94a3672b..34ed1126045 100644 --- a/htdocs/langs/km_KH/agenda.lang +++ b/htdocs/langs/km_KH/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Events EventsNb=Number of events ListOfActions=List of events +EventReports=Event reports Location=Location ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang index 9bce7b9e29a..40b76f8c64c 100644 --- a/htdocs/langs/km_KH/banks.lang +++ b/htdocs/langs/km_KH/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang index 6bcd2464c1c..c969f697640 100644 --- a/htdocs/langs/km_KH/bills.lang +++ b/htdocs/langs/km_KH/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang index bd7d7983191..7cff22df092 100644 --- a/htdocs/langs/km_KH/companies.lang +++ b/htdocs/langs/km_KH/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang index f8b5b683cb8..af3350105e7 100644 --- a/htdocs/langs/km_KH/compta.lang +++ b/htdocs/langs/km_KH/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/km_KH/contracts.lang b/htdocs/langs/km_KH/contracts.lang index f742ca4cecd..e0642b27c02 100644 --- a/htdocs/langs/km_KH/contracts.lang +++ b/htdocs/langs/km_KH/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang index 245fefe7af1..884e077b96e 100644 --- a/htdocs/langs/km_KH/cron.lang +++ b/htdocs/langs/km_KH/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/km_KH/dict.lang b/htdocs/langs/km_KH/dict.lang index 8971d8e82d4..ca0c61a9cbc 100644 --- a/htdocs/langs/km_KH/dict.lang +++ b/htdocs/langs/km_KH/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/km_KH/ecm.lang +++ b/htdocs/langs/km_KH/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/km_KH/errors.lang +++ b/htdocs/langs/km_KH/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/km_KH/interventions.lang b/htdocs/langs/km_KH/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/km_KH/interventions.lang +++ b/htdocs/langs/km_KH/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/km_KH/ldap.lang b/htdocs/langs/km_KH/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/km_KH/ldap.lang +++ b/htdocs/langs/km_KH/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang index 65908fe81f1..9e5248aeced 100644 --- a/htdocs/langs/km_KH/mails.lang +++ b/htdocs/langs/km_KH/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 0bd248e3ef2..6ff65aab724 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=Unknown General=General Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Events +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang index ac6f460cf14..fb7cc76c50e 100644 --- a/htdocs/langs/km_KH/members.lang +++ b/htdocs/langs/km_KH/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/km_KH/modulebuilder.lang +++ b/htdocs/langs/km_KH/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang index 0c59b4f4ada..efcca6f030b 100644 --- a/htdocs/langs/km_KH/orders.lang +++ b/htdocs/langs/km_KH/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang index e519f7af405..e1270533ae2 100644 --- a/htdocs/langs/km_KH/other.lang +++ b/htdocs/langs/km_KH/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/km_KH/paybox.lang b/htdocs/langs/km_KH/paybox.lang index 3a94e78f3d8..306aaeec047 100644 --- a/htdocs/langs/km_KH/paybox.lang +++ b/htdocs/langs/km_KH/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/km_KH/paypal.lang b/htdocs/langs/km_KH/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/km_KH/paypal.lang +++ b/htdocs/langs/km_KH/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang index 4df17ba8da1..af016f90125 100644 --- a/htdocs/langs/km_KH/products.lang +++ b/htdocs/langs/km_KH/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang index f40af2b963b..d46076309b7 100644 --- a/htdocs/langs/km_KH/projects.lang +++ b/htdocs/langs/km_KH/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang index 271fb44ac40..33422dfd49b 100644 --- a/htdocs/langs/km_KH/propal.lang +++ b/htdocs/langs/km_KH/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/km_KH/sendings.lang b/htdocs/langs/km_KH/sendings.lang index f52e533c655..5091bfe950d 100644 --- a/htdocs/langs/km_KH/sendings.lang +++ b/htdocs/langs/km_KH/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/km_KH/sms.lang b/htdocs/langs/km_KH/sms.lang index 8918aa6a365..8c0517a132e 100644 --- a/htdocs/langs/km_KH/sms.lang +++ b/htdocs/langs/km_KH/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang index 79c5b306941..81708ae01c4 100644 --- a/htdocs/langs/km_KH/stocks.lang +++ b/htdocs/langs/km_KH/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/km_KH/stripe.lang b/htdocs/langs/km_KH/stripe.lang index 0f83bcb64c4..05e169ad5ab 100644 --- a/htdocs/langs/km_KH/stripe.lang +++ b/htdocs/langs/km_KH/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/km_KH/supplier_proposal.lang b/htdocs/langs/km_KH/supplier_proposal.lang index dc3eae23672..d5b51978920 100644 --- a/htdocs/langs/km_KH/supplier_proposal.lang +++ b/htdocs/langs/km_KH/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/km_KH/trips.lang b/htdocs/langs/km_KH/trips.lang index a63bb66c164..bf9fea30f68 100644 --- a/htdocs/langs/km_KH/trips.lang +++ b/htdocs/langs/km_KH/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang index af37668176c..9316e8bc65c 100644 --- a/htdocs/langs/km_KH/users.lang +++ b/htdocs/langs/km_KH/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/km_KH/website.lang +++ b/htdocs/langs/km_KH/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/km_KH/withdrawals.lang b/htdocs/langs/km_KH/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/km_KH/withdrawals.lang +++ b/htdocs/langs/km_KH/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 82e187963b4..ab002f6255c 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Version +Publisher=Publisher VersionProgram=Version program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=ಸ್ಥಾನ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=ನೌಕರರು DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=ಗುಂಪುಗಳು LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index 58d94a3672b..34ed1126045 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Events EventsNb=Number of events ListOfActions=List of events +EventReports=Event reports Location=Location ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index bb263fb992c..8a2558540c4 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 835e6df9dd4..d77153bf324 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 4cb1d0a2318..cb8fc453f35 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=ಕಂಪನಿಗಳು CountryIsInEEC=ದೇಶವು ಯುರೋಪಿಯನ್ ಎಕನಾಮಿಕ್ ಕಮ್ಯುನಿಟಿಯಲ್ಲಿದೆ ThirdPartyName=ಮೂರನೇ ಪಾರ್ಟಿ ಹೆಸರು +ThirdPartyEmail=Third party email ThirdParty=ಮೂರನೇ ಪಾರ್ಟಿ ThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳು ThirdPartyProspects=ನಿರೀಕ್ಷಿತರು @@ -50,6 +51,7 @@ Lastname=ಕೊನೆಯ ಹೆಸರು Firstname=ಮೊದಲ ಹೆಸರು PostOrFunction=Job position UserTitle=ಶೀರ್ಷಿಕೆ +NatureOfThirdParty=Nature of Third party Address=ವಿಳಾಸ State=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=ಪರಮ ರಿಯಾಯಿತಿ CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ %s%% ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಗದಿಯಾಗಿದೆ. CompanyHasNoRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ ಯಾವುದೇ ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಲ್ಲ CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ %s%sರಷ್ಟಕ್ಕೆ ಸಾಲದ ಟಿಪ್ಪಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ. CompanyHasNoAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಕ್ರೆಡಿಟ್ ಹೊಂದಿಲ್ಲ CustomerAbsoluteDiscountAllUsers=ಪರಮ ರಿಯಾಯಿತಿಗಳು (ಎಲ್ಲಾ ಬಳಕೆದಾರರಿಂದ ಮಂಜೂರಾದ) diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index f8b5b683cb8..af3350105e7 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang index 67728ee78df..dcf8ee7abd8 100644 --- a/htdocs/langs/kn_IN/contracts.lang +++ b/htdocs/langs/kn_IN/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang index e7433e137ac..50d4dacc169 100644 --- a/htdocs/langs/kn_IN/cron.lang +++ b/htdocs/langs/kn_IN/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/kn_IN/dict.lang b/htdocs/langs/kn_IN/dict.lang index 8971d8e82d4..ca0c61a9cbc 100644 --- a/htdocs/langs/kn_IN/dict.lang +++ b/htdocs/langs/kn_IN/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/kn_IN/interventions.lang +++ b/htdocs/langs/kn_IN/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/kn_IN/ldap.lang b/htdocs/langs/kn_IN/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/kn_IN/ldap.lang +++ b/htdocs/langs/kn_IN/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 65908fe81f1..9e5248aeced 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 95a9802a5b9..0d9c51c6548 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=ಮುಚ್ಚಲಾಗಿದೆ @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=ತಿಳಿದಿಲ್ಲ General=General Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Events +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang index ac6f460cf14..fb7cc76c50e 100644 --- a/htdocs/langs/kn_IN/members.lang +++ b/htdocs/langs/kn_IN/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index f3c23442a7b..8f92bc4c4f7 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index 50012afd695..2732844a1d6 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/kn_IN/paybox.lang b/htdocs/langs/kn_IN/paybox.lang index 3a94e78f3d8..306aaeec047 100644 --- a/htdocs/langs/kn_IN/paybox.lang +++ b/htdocs/langs/kn_IN/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/kn_IN/paypal.lang +++ b/htdocs/langs/kn_IN/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 405a2882db3..e28cc6fe264 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index f40af2b963b..d46076309b7 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 4d98c863b37..6bfda4f08d9 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang index f52e533c655..5091bfe950d 100644 --- a/htdocs/langs/kn_IN/sendings.lang +++ b/htdocs/langs/kn_IN/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/kn_IN/sms.lang b/htdocs/langs/kn_IN/sms.lang index 8918aa6a365..8c0517a132e 100644 --- a/htdocs/langs/kn_IN/sms.lang +++ b/htdocs/langs/kn_IN/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index 79c5b306941..81708ae01c4 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/kn_IN/stripe.lang b/htdocs/langs/kn_IN/stripe.lang index 0f83bcb64c4..05e169ad5ab 100644 --- a/htdocs/langs/kn_IN/stripe.lang +++ b/htdocs/langs/kn_IN/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang index 72ce5acdcb1..b79ccd5f74a 100644 --- a/htdocs/langs/kn_IN/supplier_proposal.lang +++ b/htdocs/langs/kn_IN/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang index 0f871145e48..eea11bf1d1d 100644 --- a/htdocs/langs/kn_IN/trips.lang +++ b/htdocs/langs/kn_IN/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index f18618b25dd..17df3276896 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index ea95f37f66e..720d3e60c62 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=버전 +Publisher=Publisher VersionProgram=버전 프로그램 VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=위치 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=신규 +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=링크 BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=경비 보고서 @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=직원 DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=사용자 LDAPGroupsSynchro=여러 떼 LDAPContactsSynchro=콘택트 렌즈 LDAPMembersSynchro=회원 +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 9bfb18ae94d..f487bd90457 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -12,6 +12,7 @@ Event=이벤트 Events=이벤트 EventsNb=Number of events ListOfActions=이벤트 목록 +EventReports=Event reports Location=위치 ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=시작일 diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index ebd4bb48472..9731729dbdb 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index aa4c70cffad..96f881e9dca 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=부터 BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=최신 %s 고객 송장 LastSuppliersBills=최신 %s 공급 업체 인보이스 AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=상태 PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 170dd49ae26..bf27f6a2162 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=별칭 이름 Companies=회사 CountryIsInEEC=유럽 경제 공동체 내부에 있는 국가 ThirdPartyName=협력업체 이름 +ThirdPartyEmail=Third party email ThirdParty=협력업체 ThirdParties=협력업체 ThirdPartyProspects=잠재고객 @@ -50,6 +51,7 @@ Lastname=성씨 Firstname=이름 PostOrFunction=직위 UserTitle=제목 +NatureOfThirdParty=Nature of Third party Address=주소 State=시 /도 StateShort=상태 @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=절대 할인 CompanyHasRelativeDiscount=이 고객은 기본 할인인이 %s%% 입니다. CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다. CompanyHasAbsoluteDiscount=이 고객은 %s %s 의 할인 가능한(크레딧 노트 또는 계약금)이 있습니다. +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=이 고객은 %s %s 의 상대적 할인이 있습니다. CompanyHasNoAbsoluteDiscount=이 고객에게는 할인 크레딧이 없습니다. CustomerAbsoluteDiscountAllUsers=절대 할인 (모든 사용자가 부여) diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 0acb662633d..d5c7cd02988 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index e7a55b2c18b..9d9e9ccbfe6 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index 8295f9ebcb7..fe48ce6da65 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=적요 CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=사용 안함 CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=부터 # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ko_KR/dict.lang b/htdocs/langs/ko_KR/dict.lang index 51a58c40b51..549074ff920 100644 --- a/htdocs/langs/ko_KR/dict.lang +++ b/htdocs/langs/ko_KR/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index 3c184781a19..c1d33ac8e86 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index 4449831bec3..1c198e35b1c 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/ko_KR/ldap.lang b/htdocs/langs/ko_KR/ldap.lang index 3a62a2027a7..fdb86a152e9 100644 --- a/htdocs/langs/ko_KR/ldap.lang +++ b/htdocs/langs/ko_KR/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 739ba13289f..d2825433e41 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index ff16585bdf8..aa9fb444d9e 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=데이타베이스 연결 -NoTemplateDefined=이 이메일 유형에 대해 정의 된 템플릿이 없습니다. +NoTemplateDefined=No template available for this email type AvailableVariables=사용 가능한 대체 변수 NoTranslation=번역 없음 +Translation=Translation NoRecordFound=레코드를 찾을 수 없습니다 NoRecordDeleted=레코드가 삭제되지 않았습니다. NotEnoughDataYet=데이터가 충분하지 않습니다. @@ -103,7 +104,8 @@ RequestLastAccessInError=최근 데이터베이스 액세스 요청 오류 ReturnCodeLastAccessInError=최근 데이터베이스 액세스 요청 오류에 대한 리턴 코드 InformationLastAccessInError=최근 데이터베이스 액세스 요청 오류에 대한 정보 DolibarrHasDetectedError=Dolibarr가 기술적인 오류를 발견했습니다. -InformationToHelpDiagnose=이 정보는 진단 목적으로 유용 할 수 있습니다. +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=추가 정보 TechnicalInformation=기술적 인 정보 TechnicalID=기술 ID @@ -129,6 +131,8 @@ Never=결코 Under=아래에 Period=기간 PeriodEndDate=기간 종료일 +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=활성화 Activated=활성화 됨 Closed=닫혔음 @@ -259,6 +263,7 @@ DateBuild=보고서 작성날짜 DatePayment=지불날짜 DateApprove=승인 날짜 DateApprove2=승인 날짜 (두 번째 승인) +RegistrationDate=Registration date UserCreation=생성 사용자 UserModification=수정 사용자 UserCreationShort=생성 사용자 @@ -304,6 +309,8 @@ KiloBytes=킬로바이트 MegaBytes=메가 바이트 GigaBytes=기가 바이트 TeraBytes=테라 바이트 +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=이 페이지의 합계 TotalTTC=합계 (세금 포함) TotalTTCToYourCredit=신용합계 (세금 포함) TotalVAT=총 세금 +TotalVATIN=Total IGST TotalLT1=총 세금 2 TotalLT2=총 세금 3 TotalLT1ES=총 RE TotalLT2ES=총 IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=세금 별도 TTC=세금 포함 INCT=모든 세금 포함 VAT=매출 세액 +VATIN=IGST VATs=매출 세액 +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=세율 +DefaultTaxRate=Default tax rate Average=평균 Sum=누계 Delta=델타 @@ -396,6 +415,7 @@ ActionRunningNotStarted=착수 함 ActionRunningShort=진행 중 ActionDoneShort=끝 마침 ActionUncomplete=완료되지 않음 +LatestLinkedEvents=Latest %s linked events CompanyFoundation=회사 / 조직 ContactsForCompany=이 협력업체의 연락처 ContactsAddressesForCompany=이 협력업체의 연락처 / 주소 @@ -451,6 +471,7 @@ Discount=할인 Unknown=알 수 없음 General=일반 Size=크기 +OriginalSize=Original size Received=받음 Paid=유료 Topic=제목 @@ -524,6 +545,7 @@ MonthShort10=10 월 MonthShort11=11 월 MonthShort12=12 월 AttachedFiles=첨부 파일 및 문서 +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=원래대로 Redo=재개 ExpandAll=모두 펼치기 UndoExpandAll=펼치기 취소 +SeeAll=See all Reason=사유 FeatureNotYetSupported=아직 지원되지 않는 기능 CloseWindow=창 닫기 @@ -649,8 +672,8 @@ Page=페이지 Notes=노트 AddNewLine=새 줄 추가 AddFile=파일 추가 -FreeZone=무료 입장 -FreeLineOfType=유형의 자유 입력 +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=주요 속성을 가진 객체 복제 PDFMerge=PDF 병합 Merge=병합 @@ -697,6 +720,9 @@ LinkToIntervention=중재에 연결 CreateDraft=초안 작성 SetToDraft=초안으로 돌아 가기 ClickToEdit=편집하려면 클릭하십시오. +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=개체 %s이 (가) 삭제되었습니다. ByCountry=국가 별 ByTown=마을 별 @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=이름이 "%s" 인 서버에 파일 OriginFileName=원본 파일 이름 SetDemandReason=소스 설정 SetBankAccount=은행 계좌 정의 -AccountCurrency=계정 통화 +AccountCurrency=Account currency ViewPrivateNote=노트보기 XMoreLines=%s 행 숨김 ShowMoreLines=더 많은 라인보기 @@ -747,6 +773,7 @@ Genderwoman=여자 ViewList=목록 보기 Mandatory=필수 Hello=안녕하세요 +GoodBye=GoodBye Sincerely=친애하는 DeleteLine=행 삭제 ConfirmDeleteLine=이 행을 삭제 하시겠습니까? @@ -772,7 +799,8 @@ GroupBy=그룹화 ... ViewFlatList=평면 목록보기 RemoveString='%s'문자열을 제거하십시오. SomeTranslationAreUncomplete=일부 언어는 부분적으로 번역되거나 오류가있을 수 있습니다. 일부 파일을 발견하면 https://transifex.com/projects/p/에 등록하는 언어 파일을 수정할 수 있습니다. dolibarr / . -DirectDownloadLink=직접 다운로드 링크 +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=다운로드 ActualizeCurrency=환율 업데이트 Fiscalyear=회계 연도 @@ -785,6 +813,11 @@ HRAndBank=HR 및 은행 AutomaticallyCalculated=자동 계산 됨 TitleSetToDraft=초안으로 돌아 가기 ConfirmSetToDraft=초안 상태로 돌아가시겠습니까? +ImportId=Import id +Websites=Web sites +Events=이벤트 +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=월요일 Tuesday=화요일 @@ -814,14 +847,14 @@ ShortThursday=목 ShortFriday=금 ShortSaturday=토 ShortSunday=일 -SelectMailModel=이메일 템플릿 선택 +SelectMailModel=Select an email template SetRef=참조 설정 Select2ResultFoundUseArrows=일부 결과가 발견되었습니다. 화살표를 사용하여 선택하십시오. Select2NotFound=해당 결과가 없습니다. Select2Enter=입력 Select2MoreCharacter=또는 그 이상의 문자 Select2MoreCharacters=또는 더 많은 문자 -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=더 많은 결과 로드 중 ... Select2SearchInProgress=검색 진행 중 ... SearchIntoThirdparties=협력업체 @@ -842,3 +875,8 @@ SearchIntoContracts=계약서 SearchIntoCustomerShipments=고객 출하 SearchIntoExpenseReports=경비 보고서 SearchIntoLeaves=떠나기 +CommentLink=주석 +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index c91a0533dcf..5a73e1b4e82 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=회원 @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ko_KR/multicurrency.lang b/htdocs/langs/ko_KR/multicurrency.lang index 13257fba1a4..e1cdab09e25 100644 --- a/htdocs/langs/ko_KR/multicurrency.lang +++ b/htdocs/langs/ko_KR/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Synchronisation error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=API key multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternate currency souce +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Currencies used CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. rate=rate MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyPaymentAmount=지불 금액, 원래 통화 +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index b01b82c7780..223056ef3c7 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 3ce695b8aa5..540b03f00f4 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/ko_KR/paybox.lang b/htdocs/langs/ko_KR/paybox.lang index b47fd50428e..4294117e383 100644 --- a/htdocs/langs/ko_KR/paybox.lang +++ b/htdocs/langs/ko_KR/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=다음 것 @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/ko_KR/paypal.lang +++ b/htdocs/langs/ko_KR/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 3bb874d859d..0c27df2ed6c 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 0c618d4c1f1..a076f16eb77 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index 527cdef44cf..57f508744bd 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index ea8ce25463e..43109d42218 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/ko_KR/sms.lang b/htdocs/langs/ko_KR/sms.lang index 252109b128c..7c8369e20db 100644 --- a/htdocs/langs/ko_KR/sms.lang +++ b/htdocs/langs/ko_KR/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 9d7462b9854..c6c56936b20 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=값 PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=행 삭제 RegulateStock=Regulate Stock ListInventory=목록 +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang index 899a0e9386d..44ffedc99f3 100644 --- a/htdocs/langs/ko_KR/stripe.lang +++ b/htdocs/langs/ko_KR/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=다음 것 ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang index f65defa8d4f..40cda9d61e2 100644 --- a/htdocs/langs/ko_KR/supplier_proposal.lang +++ b/htdocs/langs/ko_KR/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=가격 요청 SearchRequest=Find a request diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index 724c46e80ad..829eb6af211 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index cfcbfce0180..c26f4d650d2 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index 2f9b03f39fc..5b18fda3be0 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index 86be9c401c7..72b9a0d29a0 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index dec8b7744d2..e4dd6b1e0ce 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=ປະເພດເອກະສານ Docdate=ວັນທີ Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=ທະນາຄານ @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 39e5f0016ce..b760e2cb94f 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Version +Publisher=Publisher VersionProgram=Version program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index 58d94a3672b..34ed1126045 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Events EventsNb=Number of events ListOfActions=List of events +EventReports=Event reports Location=Location ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 14ae185bc8b..4d9990afa3a 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=ທະນາຄານ MenuBankCash=ທະນາຄານ/ເງິນສົດ +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=ຊື່ທະນາຄານ FinancialAccount=ບັນຊີ BankAccount=ບັນຊີທະນາຄານ @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 6bcd2464c1c..c969f697640 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index 6fb5a741472..7a592d63e6a 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Last name Firstname=ຊື່ແທ້ PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 22a8842f202..43882670695 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang index f742ca4cecd..e0642b27c02 100644 --- a/htdocs/langs/lo_LA/contracts.lang +++ b/htdocs/langs/lo_LA/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index c8dd26f18ed..0ae79be1220 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=ປິດການນຳໃຊ້ CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lo_LA/dict.lang b/htdocs/langs/lo_LA/dict.lang index 8971d8e82d4..ca0c61a9cbc 100644 --- a/htdocs/langs/lo_LA/dict.lang +++ b/htdocs/langs/lo_LA/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/lo_LA/ldap.lang b/htdocs/langs/lo_LA/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/lo_LA/ldap.lang +++ b/htdocs/langs/lo_LA/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 65908fe81f1..9e5248aeced 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 2244c5114a0..69a88a00b68 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=Unknown General=General Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Events +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index 6a1c18b2a56..1116049ebc9 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index 0c59b4f4ada..efcca6f030b 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 6f6c5c8f764..3b37d5f9548 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=ເຄື່ອງມື TMenuTools=ເຄື່ອງມື -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang index 3a94e78f3d8..306aaeec047 100644 --- a/htdocs/langs/lo_LA/paybox.lang +++ b/htdocs/langs/lo_LA/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/lo_LA/paypal.lang +++ b/htdocs/langs/lo_LA/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 2c02e2be6a6..a49de6e3328 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 82afb02ec1b..7d9fbbbbbfa 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index 271fb44ac40..33422dfd49b 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang index f52e533c655..5091bfe950d 100644 --- a/htdocs/langs/lo_LA/sendings.lang +++ b/htdocs/langs/lo_LA/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/lo_LA/sms.lang b/htdocs/langs/lo_LA/sms.lang index 8918aa6a365..8c0517a132e 100644 --- a/htdocs/langs/lo_LA/sms.lang +++ b/htdocs/langs/lo_LA/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index b9f04e614a9..1feea8c712a 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=ລາຍການ +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang index 0f83bcb64c4..05e169ad5ab 100644 --- a/htdocs/langs/lo_LA/stripe.lang +++ b/htdocs/langs/lo_LA/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang index dc3eae23672..d5b51978920 100644 --- a/htdocs/langs/lo_LA/supplier_proposal.lang +++ b/htdocs/langs/lo_LA/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang index a63bb66c164..bf9fea30f68 100644 --- a/htdocs/langs/lo_LA/trips.lang +++ b/htdocs/langs/lo_LA/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index c8567a49c23..42ee60a1507 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index f96909c6f48..fde4f8afae9 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Apskaita Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Banko sąskaitos MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Dokumento tipas Docdate=Data Docref=Nuoroda Code_tiers=Trečioji Šalis -Labelcompte=Sąskaitos etiketė +LabelAccount=Sąskaitos etiketė +LabelOperation=Label operation Sens=Sens Codejournal=Žurnalas NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Pagal metus NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=Apskaitos sąskaitų sąrašas UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Sąskaitų klasė -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Iš viso pardavimų marža @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Prigimtis -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Pardavimai AccountingJournalType3=Pirkimai AccountingJournalType4=Bankas @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 6e0b41cff93..a8445177ae8 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Organizacija Version=Versija +Publisher=Publisher VersionProgram=Programos versija VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Numatytoji paraiška Position=Pozicija MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Vartotojų meniu LangFile=.lang failas System=Sistema @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Rodomi tik elementai iš leidžiami modu ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Naujas +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Nuoroda BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=El. paštas -EMailsSetup=El. pašto nustatymai -EMailsDesc=Šiame puslapyje galite perrašyti savo PHP parametrus el. pašto siuntimui. Daugeliu atvejų Unix/Linux OS PHP nustatymai yra teisingi ir šie parametrai yra nenaudojami. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/MTPS jungtis (port) (pagal nutylėjimą php.ini: %s)) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (pagal nutylėjimą php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS jungtis (port) (neapibrėžtas PHP Unix tipo sistemose) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (neapibrėžtas PHP Unix tipo sistemose) -MAIN_MAIL_EMAIL_FROM=Siuntėjo el. paštas automatiniams laiškams (pagal nutylėjimą php.ini: %s) -MAIN_MAIL_ERRORS_TO=Siuntėjo el. paštas naudojamas siunčiamų laiškų klaidų pranešimams +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Sistemingai siųsti visų išsiųstų laiškų paslėptas kopijas BCC į -MAIN_DISABLE_ALL_MAILS=Išjungti visus el. pašto siuntimus (bandymo ar demo tikslais) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=El. pašto siuntimui naudoti metodą MAIN_MAIL_SMTPS_ID=SMTP ID, jei reikalingas autentiškumo patvirtinimas MAIN_MAIL_SMTPS_PW=SMTP slaptažodis, jei reikalingas autentiškumo patvirtinimas @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Išjungti visus SMS siuntimus (bandymo ar demo tikslais) MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodą MAIN_MAIL_SMS_FROM=SMS siuntimui naudojamas siuntėjo telefono numeris pagal nutylėjimą -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. pašto siuntimo vietinę programą. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr dabartinė versija CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=Nėra automatinio eilutės perkėlimo. Todėl jei eilutė netelpa ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalus ilgis LanguageFilesCachedIntoShmopSharedMemory=Failai .lang pakrauti į bendro naudojimo atmintį +LanguageFile=Language file ExamplesWithCurrentSetup=Pavyzdžiai su dabartiniais nustatymais ListOfDirectories=OpenDocument šablonų katalogų sąrašas ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Galite nustatyti kiekvieną bendrą opciją, susijusią su PDF generavimu PDFAddressForging=Adresų dėžutės sudarymo taisyklės HideAnyVATInformationOnPDF=Generuojamuose PDF paslėpti visą informaciją, susijusią su PVM +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus HideRefOnPDF=Generuojamuose PDF paslėpti produktų referencijas HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Nuoroda į objektą, ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Įspėjimas: Jūsų conf.php yra ribojanti direktyva dolibarr_pdf_force_fpdf=1. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.
    Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite TCPDF library , tada pažymėkite (comment) arba pašalinkite eilutę $dolibarr_pdf_force_fpdf=1 ir įdėkite vietoje jos $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Grąžinti apskaitos kodą, sudarytą pagal:
    %s po trečiosios šalies tiekėjo kodo, tiekėjo apskaitos kodui,
    %s po trečiųjų šalių kliento kodo, klientų apskaitos kodui. -ModuleCompanyCodePanicum=Grąžinti tuščią apskaitos kodą. -ModuleCompanyCodeDigitaria=Apskaitos kodas priklauso nuo trečiosios šalies kodo. Kodas yra sudarytas iš simbolių "C" į pirmąją poziciją, toliau seka 5 simbolių trečiosios šalies kodas. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Laukas ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Vartotojai ir grupės Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Paskola Module520Desc=Paskolų valdymas -Module600Name=Pranešimai -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Parama Module700Desc=Paramos valdymas Module770Name=Išlaidų ataskaitos @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG redaktorius Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinaminės kainos Module2200Desc=Nustatyti matematinių išraiškų naudojimą kainose -Module2300Name=Cron -Module2300Desc=Planinių darbų valdymas +Module2300Name=Suplanuoti darbai +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Elektroninis Turinio Valdymas @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=Žmogiškųjų išteklių valdymas (HRM) -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi įmonė Module5000Desc=Jums leidžiama valdyti kelias įmones Module6000Name=Darbo eiga @@ -867,7 +888,7 @@ DictionaryStaff=Personalas DictionaryAvailability=Pristatymo vėlavimas DictionaryOrderMethods=Užsakymų metodai DictionarySource=Pasiūlymų/užsakymų kilmė -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Sąskaitų plano modeliai DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=El.pašto pranešimų šablonai @@ -875,6 +896,8 @@ DictionaryUnits=Vienetai DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Nustatymai išsaugoti SetupNotSaved=Setup not saved BackToModuleList=Atgal į modulių sąrašą @@ -924,7 +947,7 @@ Offset=Nuokrypis AlwaysActive=Visada aktyvus Upgrade=Atnaujinti MenuUpgrade=Atnaujinti / Išplėsti -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web serveris DocumentRootServer=Web serverio pagrindiniame kataloge DataRootServer=Duomenų failų katalogas @@ -1021,7 +1044,7 @@ SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią ga SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu. -AvailableModules=Galimi moduliai +AvailableModules=Available app/modules ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). SessionTimeOut=Sesijos laikas pasibaigė SessionExplanation=Šis skaičius garantuoja, kad sesija niekada nesibaigs prieš šį vėlavimą, jeigu sesijos valymas atliktas Vidinio PHP sesijos valytojo (ir nieko daugiau). Vidinis PHP sesijos valytojas negarantuoja, kad sesija pasibaigs tik po šio vėlavimo. Ji baigsis po šio vėlavimo ir kai sesijos valymas vyko, todėl kiekvienos %s/%s prieigos, bet tik sesijų metu.
    Pastaba: kai kuriuose serveriuose su išoriniais sesijos valymo mechanizmais (cron, Debian, Ubuntu ...) seansai gali būti nutraukti praėjus nustatytam pagal nutylėjimą session.gc_maxlifetime laikotarpiui, nesvarbu, kokia čia įrašyta reikšmė. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Rodyti profesionalius ID su adresais ant dokumentų ShowVATIntaInAddress=Paslėpti PVM Intra num su adresais ant dokumentų TranslationUncomplete=Dalinis vertimas MAIN_DISABLE_METEO=Išjungti meteo vaizdus +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Bandyti prisijungti prie API ProxyDesc=Kai kurios Dolibarr funkcijos darbe reikalauja interneto prieigos. Čia nustatykite parametrus. Jei Dolibarr serveris yra už proxy serverio, šie parametrai nurodo Dolibarr, kaip pasiekti internetą. ExternalAccess=Išorinė prieiga @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Proxy serverio slaptažodis DefineHereComplementaryAttributes=Čia nustatykite visus atributus, ne tik jau nustatytus pagal nutylėjimą, bet ir tuos, kuriuos Jūs norite, kad būtų palaikomi %s. ExtraFields=Papildomi požymiai ExtraFieldsLines=Papildomi atributai (linijos) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Papildomos savybės (užsakymo eilutės) ExtraFieldsSupplierInvoicesLines=Papildomos savybės (sąskaitos-faktūros eilutės) ExtraFieldsThirdParties=Papildomi požymiai (trečiosios šalys) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Papildomi požymiai (kontaktas/adresas) ExtraFieldsMember=Papildomi požymiai (narys) ExtraFieldsMemberType=Papildomi požymiai (nario tipas) ExtraFieldsCustomerInvoices=Papildomi atributai (sąskaitos-faktūros) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Papildomi požymiai (užsakymai) ExtraFieldsSupplierInvoices=Papildomi požymiai (sąskaitos-faktūros) ExtraFieldsProject=Papildomi požymiai (projektai) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Paprastai generuoti pasiūlytus slaptažodžius arba p DisableForgetPasswordLinkOnLogonPage=Nerodyti pranešimo "Pamiršote slaptažodį ?" prisijungimo puslapyje UsersSetup=Vartotojų modulio nuostatos UserMailRequired=Naujo vartotojo sukūrimui reikalingas el. paštas +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Įmonių modulio nuostatos CompanyCodeChecker=Trečiųjų šalių modulio kodo generavimas ir tikrinimas (klientas ar tiekėjas) -AccountCodeManager=Apskaitos modulis kodo generavimas (klientas ar tiekėjas) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Pagrindinės opcijos AdherentLoginRequired= Valdyti kiekvieno nario Prisijungimą AdherentMailRequired=El. paštui reikia sukurti naują narį MemberSendInformationByMailByDefault=Patvirtinimas paukščiuku žymimame langelyje pašto siuntimui nariams (patvirtinimas arba nauja įmoka) yra pagal nutylėjimą +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP nuostatos LDAPGlobalParameters=Bendrieji parametrai @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Vartotojai LDAPGroupsSynchro=Grupės LDAPContactsSynchro=Adresatai LDAPMembersSynchro=Nariai +LDAPMembersTypesSynchro=Narių tipai LDAPSynchronization=LDAP sinchronizavimas LDAPFunctionsNotAvailableOnPHP=LDAP funkcijų nėra Jūsų PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Vartotojų organizavimas LDAP LDAPSynchronizeGroups=Grupių organizavimas LDAP LDAPSynchronizeContacts=Adresatų organizavimas LDAP LDAPSynchronizeMembers=Organizacijos narių organizavimas LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Pagrindinis serveris LDAPSecondaryServer=Antrinis serveris LDAPServerPort=Serverio prievadas (port) @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Adresatų sinchronizavimas LDAPDnContactActiveExample=Įjungtas/Išjungtas sinchronizavimas LDAPDnMemberActive=Narių sinchronizavimas LDAPDnMemberActiveExample=Įjungtas/Išjungtas sinchronizavimas +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Įjungtas/Išjungtas sinchronizavimas LDAPContactDn=Dolibarr adresatų DN LDAPContactDnExample=Pilnas DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr narių DN LDAPMemberDnExample=Pilnas DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=objectClass sąrašas LDAPMemberObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,inetOrgPerson arba top,user aktyviam katalogui) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=objectClass sąrašas +LDAPMemberTypeObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=objectClass sąrašas LDAPUserObjectClassListExample=objectClass sąrašas apibrėžiantis įrašo atributus (ex: top,inetOrgPerson arba top,user aktyviam katalogui) LDAPGroupObjectClassList=objectClass sąrašas @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Bandyti adresatų sinchronizaciją LDAPTestSynchroUser=Bandyti vartotojų sinchronizaciją LDAPTestSynchroGroup=Bandyti grupės sinchronizaciją LDAPTestSynchroMember=Bandyti nario sinchronizaciją +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Bandyti LDAP paiešką LDAPSynchroOK=Sinchronizacijos bandymas sėkmingas LDAPSynchroKO=Sinchronizacijos bandymas nepavyko @@ -1342,6 +1384,7 @@ LDAPDescContact=Šis puslapis leidžia Jums nustatyti LDAP atributų vardą LDAP LDAPDescUsers=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr vartotojų sąraše. LDAPDescGroups=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr grupių sąraše. LDAPDescMembers=Šis puslapis leidžia jums nustatyti LDAP atributų vardą LDAP medyje kiekvienam iš duomenų rastam Dolibarr narių modulyje. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Pavyzdinės reikšmės yra skirtos OpenLDAP su šiomis įkeltomis schemomis: core.schema, cosine.schema, inetorgperson.schema). Jei naudojate tas reikšmes ir OpenLDAP, pakeiskite Jūsų LDAP konfigūracijos failą slapd.conf kad būtų visos šios schemos įkeltos. ForANonAnonymousAccess=Prieigai su patvirtinimu (pvz.: su įrašymo galimybe) PerfDolibarr=Charakteristikos nustatymo/optimizavimo ataskaita @@ -1365,7 +1408,7 @@ CompressionOfResources=HTTP atsakymų suspaudimas CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Toks automatinis aptikimas negalimas su naudojama naršykle DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Pirkti Sell=Parduoti InvoiceDateUsed=Naudojama sąskaitos-faktūros data YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Apskaitos kodeksas +AccountancyCode=Accounting Code AccountancyCodeSell=Pardavimo sąskaita. Kodas AccountancyCodeBuy=Pirkimo sąskaita. Kodas ##### Agenda ##### AgendaSetup=Įvykių ir operacijų modulio nustatymas PasswordTogetVCalExport=Eksporto sąsajos leidimo mygtukas PastDelayVCalExport=Neeksportuoti įvykių senesnių nei -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Nustatyti automatiškai šio įvykio tipą paieškos filtrui darbotvarkėje AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieškos filtrui darbotvarkėje AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial modulio nuostatos @@ -1584,7 +1628,7 @@ ProjectsSetup=Projekto modulio nustatymas ProjectsModelModule=Projekto ataskaitų dokumento modelis TasksNumberingModules=Užduočių numeracijos modulis TaskModelModule=Užduočių ataskaitų dokumento modelis -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0: Kliento mokėjimo tipas, 1: Tiekėjo mokėjimo tipas, 2: Abie IncludePath=Įtraukti kelią (kaip apibrėžta kintamojo %s) ExpenseReportsSetup=Išlaidų ataskaitų modulio nustatymai TemplatePDFExpenseReports=Šablonai Išlaidų ataskaitų generavimui +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Nustatyti TimeZone FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index e1fed8a780d..1a31c714020 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -12,6 +12,7 @@ Event=Įvykis Events=Įvykiai EventsNb=Įvykių skaičius ListOfActions=Įvykių sąrašas +EventReports=Event reports Location=Vieta ToUserOfGroup=To any user in group EventOnFullDay=Visos (-ų) dienos (-ų) įvykis @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Šis puslapis suteikia galimybę eksportuoti Jūsų Dolibarr įvykius į išorinį kalendorių (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Šis puslapis leidžia paskelbti išorinius kalendorių šaltinius, kad pamatyti juose esančius įvykius Dolibarr operacijose. ActionsEvents=Įvykiai, kuriems Dolibarr sukurs veiksmą operacijų sąraše automatiškai +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Užsakymas %s patvirtintas OrderRefusedInDolibarr=Užsakymas %s atmestas OrderBackToDraftInDolibarr=Užsakymas %s grąžintas į projektinę būklę ProposalSentByEMail=Komercinis pasiūlymas %s išsiųstas e-paštu +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Kliento užsakymas %s atsiųstas e-paštu InvoiceSentByEMail=Kliento sąskaita-faktūra %s išsiųsta e-paštu SupplierOrderSentByEMail=Tiekėjo užsakymas %s atsiųstas e-paštu @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projektas %s sukurtas +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Pradžios data diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 8bab27f623f..d9950555833 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bankas MenuBankCash=Bankas/Pinigai +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Banko pavadinimas FinancialAccount=Sąskaita BankAccount=Banko sąskaita @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 02415c77ca5..3a875ff64b4 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Klaida negalima atšaukti sąska BillFrom=Iš BillTo=Į ActionsOnBill=Veiksmai sąskaitoje-faktūroje -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nauja sąskaita-faktūra LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Visos sąskaitos-faktūros +AllCustomerTemplateInvoices=All template invoices OtherBills=Kitos sąskaitos-faktūros DraftBills=Sąskaitų-faktūrų projektai CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Siųsti priminimą e-paštu RelatedCommercialProposals=Susiję komerciniai pasiūlymai RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Įteisinti -DateMaxPayment=Mokėjimas apmokėtinas prieš +DateMaxPayment=Payment due on DateInvoice=Sąskaitos-faktūros data DatePointOfTax=Point of tax NoInvoice=Nėra sąskaitos-faktūros @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Būklė PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index da70c73a205..f867ee9c223 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Pseudonimas Companies=Įmonės CountryIsInEEC=Šalis yra Europos Ekonominėje Bendrijoje ThirdPartyName=Trečiosios šalies pavadinimas +ThirdPartyEmail=Third party email ThirdParty=Trečioji šalis ThirdParties=Trečiosios šalys ThirdPartyProspects=Planai @@ -50,6 +51,7 @@ Lastname=Pavardė Firstname=Vardas PostOrFunction=Job position UserTitle=Pavadinimas +NatureOfThirdParty=Nature of Third party Address=Adresas State=Valstybė/Regionas StateShort=Būklė @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absoliuti nuolaida CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą %s%% CompanyHasNoRelativeDiscount=Šis klientas neturi santykinės nuolaidos pagal nutylėjimą CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Šis klientas dar turi kreditinių sąskaitų %s %s CompanyHasNoAbsoluteDiscount=Šis klientas neturi nuolaidų kreditų CustomerAbsoluteDiscountAllUsers=Absoliutinės nuolaidos (skiriama visiems vartotojams) diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 45c193a5060..35403ce6e6a 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finansinis +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Eiti į Mokesčių modulio nustatymuspakeisti skaičiavimo taisykles TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Apskaitos opcija @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Pajamos Outcome=Išlaidos -ReportInOut=Pajamų/išlaidų +MenuReportInOut=Pajamų/išlaidų +ReportInOut=Balance of income and expenses ReportTurnover=Apyvarta PaymentsNotLinkedToInvoice=Mokėjimai nėra susiję su jokia sąskaita-faktūra, todėl nėra susiję su jokia trečiąja šalimi PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu Vartotoju @@ -30,18 +31,34 @@ Piece=Apskaitos dok. AmountHTVATRealReceived=Grynasis sukauptas AmountHTVATRealPaid=Grynasis apmokėtas VATToPay=Pardavimų PVM -VATReceived=Gautas PVM -VATToCollect=Pirkimų PVM -VATSummary=PVM balansas -LT2SummaryES=IRPF balansas +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=Sumokėtas PVM -LT2PaidES=Sumokėtas IRPF +LT2SummaryES=IRPF balansas +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=Pardavimų IRPF -LT2SupplierES=Pirkimų IRPF +LT2PaidES=Sumokėtas IRPF +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=Pardavimų IRPF +LT2SupplierES=Pirkimų IRPF +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Gautas PVM ToPay=Mokėti SpecialExpensesArea=Visų specialių atsiskaitymų sritis @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rodyti PVM mokėjimą TotalToPay=Iš viso mokėti BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Kliento apskaitos kodas -SupplierAccountancyCode=Tiekėjo apskaitos kodas +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Sąskaitos numeris @@ -118,6 +135,7 @@ CalcModeVATDebt=Režimas %sPVM nuo įsipareigojimų apskaitos%s. CalcModeVATEngagement=Režimas %sPVM nuo pajamų-išlaidų%s. CalcModeDebt=Režimas %sPretenzijos-Skolos%s nurodytas Įsipareigojimų apskaita. CalcModeEngagement=Režimas %sPajamos-Išlaidos%s nurodytas Pinigų apskaita +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Pajamų ir išlaidų balansas, metinė suvestinė AnnualSummaryInputOutputMode=Pajamų ir išlaidų balansas, metinė suvestinė -AnnualByCompaniesDueDebtMode=Pajamų ir išlaidų balansas, detaliai pagal trečiąsias šalis, režimu %sPretenzijos/Skolos%s bus Įsipareigojimų apskaita. -AnnualByCompaniesInputOutputMode=Pajamų ir išlaidų balansas, detaliai pagal trečiąsias šalis, režimu s% Pajamos-Išlaidos%s bus Pinigų apskaita. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Žiūrėti ataskaitoje %sPajamos-Išlaidos%s sakoma Pinigų apskaita faktinių atliktų mokėjimų skaičiavimams SeeReportInDueDebtMode=Žiūrėti ataskaitoje %sPretenzijos-Skolos%s sakoma Įsipareigojimų apskaita pateiktų sąskaitų-faktūrų skaičiavimams +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Tai apima visus faktinius sąskaitų-faktūrų apmokėjimus, gautus iš klientų.
    - Tai grindžiama šių sąskaitų-faktūrų apmokėjimo datomis.
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Ataskaita pagal trečiosios šalies IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:
    Metodas 1 ap CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas Pinigų apskaita būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama Įsipareigojimų apskaita režimas (žr. Apskaitos modulio nustatymus). CalculationMode=Skaičiavimo metodas -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang index 11c77c05510..1a2bcd3ce8a 100644 --- a/htdocs/langs/lt_LT/contracts.lang +++ b/htdocs/langs/lt_LT/contracts.lang @@ -31,9 +31,11 @@ NewContract=Nauja sutartis NewContractSubscription=Nauji Sutartys / Abonentai AddContract=Sukurti sutartį DeleteAContract=Ištrinti sutartį +ActivateAllOnContract=Activate all services CloseAContract=Uždaryti sutartį ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Patvirtinti sutartį @@ -67,6 +69,7 @@ BoardRunningServices=Pasibaigusios veikiančios paslaugos ServiceStatus=Paslaugos būklė DraftContracts=Sutarčių projektai CloseRefusedBecauseOneServiceActive=Sutartis negali būti uždaryta, nes joje yra nors viena atvira paslauga +ActivateAllContracts=Activate all contract lines CloseAllContracts=Uždaryti visas sutarties eilutes DeleteContractLine=Ištrinti sutarties eilutę ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=%s, vardas ir parašas: OnlyLinesWithTypeServiceAreUsed=Padauginamos tik "Service" tipo eilutės CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Pardavimų atstovas pasirašantis sutartį TypeContact_contrat_internal_SALESREPFOLL=Pardavimų atstovo einamoji sutartis diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 2e9fd168ccd..688b73a31c4 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -10,10 +10,12 @@ CronSetup= Numatytos užduoties valdymo nustatymas URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Arba patikrinti ir pradėti spec. darbą KeyForCronAccess=Apsaugos raktas URL pradėti cron darbus -FileToLaunchCronJobs=Komandinė eilutė paleisti cron darbą +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Komentaras CronFieldMandatory=Laukai %s yra privalomi CronErrEndDateStartDt=Pabaigos data negali būti ankstesnė už pradžios datą +StatusAtInstall=Status at module installation CronStatusActiveBtn=Įjungti CronStatusInactiveBtn=Išjungti CronTaskInactive=Šis darbas yra išjungtas CronId=ID CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Sistemos komandinė eilutė vykdymui CronCreateJob=Create new Scheduled Job CronFrom=Nuo # Info # Common CronType=Job type -CronType_method=Dolibarr klasės kvietimo metodas +CronType_method=Call method of a PHP Class CronType_command=Apvalkalo komanda CronCannotLoadClass=Nepavyko įkelti klasės %s arba objekto %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lt_LT/dict.lang b/htdocs/langs/lt_LT/dict.lang index bc2639ff8e9..ee6ecc422ab 100644 --- a/htdocs/langs/lt_LT/dict.lang +++ b/htdocs/langs/lt_LT/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Formatas P3 Kanada PaperFormatCAP4=Formatas P4 Kanada PaperFormatCAP5=Formatas P5 Kanada PaperFormatCAP6=Formatas P6 Kanada +#### Expense report categories #### +ExpAutoCat=Automobilis +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index 0abf4c13442..03db92681bf 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Susijęs failų katalogas CannotRemoveDirectoryContainsFiles=Pašalinimas negalimas, nes jame yra failų ECMFileManager=Failų vadovas ECMSelectASection=Pasirinkite katalogą kairiajame medyje -DirNotSynchronizedSyncFirst=Šis katalogas, atrodo, buvo sukurtas arba modifikuotas ne ECM modulyje (bet išorėje). Pirmiausia paspauskite "Atnaujinti", kad sinchronizuoti diską ir duomenų bazę, kad pasiekti šio katalogo turinį. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index ba312f99362..4a20bd64bdf 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Negalima išsaugoti veiksmo su "Būklė ErrorRefAlreadyExists=Nuoroda, naudojama sukūrimui, jau egzistuoja. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nepavyko ištrinti įrašo. Jis jau naudojamas arba įtrauktas į kitą objektą. ErrorModuleRequireJavascript=JavaScript turi būti neišjungtas, kad ši funkcija veiktų. Norėdami įjungti/išjungti JavaScript, eikite į meniu Pagrindinis-> Nustatymai->Ekranas. ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje @@ -103,6 +104,7 @@ ErrorForbidden2=Leidimas šiam prisijungimo vardui gali būti nustatomas Jūsų ErrorForbidden3=Atrodo, kad Dolibarr nenaudojamas per patvirtintą sesiją. Pažvelkite į Dolibarr nustatymų dokumentus, norėdami sužinoti, kaip valdyti patvirtinimus (htaccess, mod_auth ar kitas ...). ErrorNoImagickReadimage=Klasė Imagick nerasta šiame PHP. Peržiūra negalima. Administratoriai gali išjungti šią kortelę iš meniu Nustatymai - Ekranas. ErrorRecordAlreadyExists=Įrašas jau egzistuoja +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Nepavyko perskaityti failo '%s' ErrorCantReadDir=Nepavyko perskaityti aplanko '%s' ErrorBadLoginPassword=Bloga Prijungimo ar slaptažodžio reikšmė @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Šaltinio ir paskirties sandėliai privalo skirtis -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index 5dc2ff3ca32..6e6091d98b2 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Sekantis kiento kontaktas PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/lt_LT/ldap.lang b/htdocs/langs/lt_LT/ldap.lang index ec904851e04..c31adbbb8ef 100644 --- a/htdocs/langs/lt_LT/ldap.lang +++ b/htdocs/langs/lt_LT/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informacija LDAP duomenų bazėje šiam kontaktui LDAPInformationsForThisUser=Informacija LDAP duomenų bazėje šiam klientui LDAPInformationsForThisGroup=Informacija LDAP duomenų bazėje šiai grupei LDAPInformationsForThisMember=Informacija LDAP duomenų bazėje šiam nariui +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP atributai LDAPCard=LDAP kortelė LDAPRecordNotFound=Įrašų nerasta LDAP duomenų bazėje @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Vartotojas sinchronizuotas GroupSynchronized=Grupė sinchronizuota MemberSynchronized=Narys sinchronizuotas +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontaktas sinchronizuotas ForceSynchronize=Pgreitintas sinchronizavimas Dolibarr -> LDAP ErrorFailedToReadLDAP=Nepavyko nuskaityti LDAP duomenų bazės. Patikrinkite LDAP modulio nustatymus ir duomenų bazės prieinamumą. diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index d7c9bceab54..1f633005d7b 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Unikalių e-laiškų skaičius NbOfEMails=E-laiškų skaičius TotalNbOfDistinctRecipients=Skirtingų gavėjų skaičius NoTargetYet=Dar nėra apibrėžtų gavėjų (Eiti į meniu 'Gavėjai') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Pašalinti gavėją YouCanAddYourOwnPredefindedListHere=Norėdami sukurti savo e-pašto pasirinkimo modulį, žr. htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Naudojant bandymo režimą, keitimų kintamieji pakeičiami bendrosiomis reikšmėmis. @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-laiškas išsiųstas %s gavėjams. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Galite naudoti comma atskyriklį, kad nurodyti kelis gavėjus. TagCheckMail=Sekti pašto atidarymą TagUnsubscribe=Pašalinti sąsają -TagSignature=Siuntimo vartotojo parašas +TagSignature=Signature of sending user EMailRecipient=Gavėjo e-paštas TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informacija diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index e57367741a5..37f88ef9bf4 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Prisijungimas prie duomenų bazės -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Nėra vertimo +Translation=Vertimas NoRecordFound=Įrašų nerasta NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr aptiko techninę klaidą -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Daugiau informacijos TechnicalInformation=Techninė informacija TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Niekada Under=iki Period=Laikotarpis PeriodEndDate=Laikotarpio pabaigos data +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktyvinti Activated=Suaktyvintas Closed=Uždarytas @@ -259,6 +263,7 @@ DateBuild=Ataskaitos sudarymo data DatePayment=Mokėjimo data DateApprove=Patvirtinimo data DateApprove2=Patvirtinimo data (antrasis patvirtinimas) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobaitų MegaBytes=Megabaitų GigaBytes=Gigabaitų TeraBytes=Terabaitų +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Iš viso (įskaitant mokesčius) TotalTTCToYourCredit=Iš viso (įskaitant mokesčius) prie Jūsų kredito TotalVAT=Iš viso mokesčių +TotalVATIN=Total IGST TotalLT1=Iš viso mokesčių 2 TotalLT2=Iš viso mokesčių 3 TotalLT1ES=Iš viso RE TotalLT2ES=Iš viso IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Atskaityta mokesčių TTC=Įtraukta mokesčių INCT=Inc. all taxes VAT=Pardavimo mokestis +VATIN=IGST VATs=Pardavimų mokesčiai +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Mokesčio tarifas +DefaultTaxRate=Default tax rate Average=Vidutinis Sum=Suma Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Pradėti ActionRunningShort=In progress ActionDoneShort=Baigtas ActionUncomplete=Nepilnas +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Šios trečiosios šalies adresatas ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai @@ -451,6 +471,7 @@ Discount=Nuolaida Unknown=Nežinomas General=Vyriausias Size=Dydis +OriginalSize=Original size Received=Gautas Paid=Apmokėtas Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Spa MonthShort11=Lap MonthShort12=Grd AttachedFiles=Prikabinti failus ir dokumentus +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -576,6 +598,7 @@ Undo=Anuliuoti Redo=Perdaryti ExpandAll=Išskleisti viską UndoExpandAll=Anuliuoti išskleidimą +SeeAll=See all Reason=Priežastis FeatureNotYetSupported=Funkcija dar nepalaikoma CloseWindow=Uždaryti langą @@ -649,8 +672,8 @@ Page=Puslapis Notes=Pastabos AddNewLine=Pridėti naują eilutę AddFile=Pridėti failą -FreeZone=Laisvas įvedimas -FreeLineOfType=Nemokamas tipo įėjimas +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Klonuoti objektą su savo pagrindiniais atributais PDFMerge=PDF sujungimas Merge=Sujungti @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Sukurti projektą SetToDraft=Atgal į projektą ClickToEdit=Spausk redaguoti +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objektas %s ištrintas ByCountry=Pagal šalį ByTown=Pagal miestą @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Išsaugokite failą serveryje su pavadinimu "%s OriginFileName=Originalus failo pavadinimas SetDemandReason=Nustatykite šaltinį SetBankAccount=Nustatykite banko sąskaitą -AccountCurrency=Sąskaitos valiuta +AccountCurrency=Account currency ViewPrivateNote=Peržiūrėti pastabas XMoreLines=%s paslėptos eilutės ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Moteris ViewList=Sąrašo vaizdas Mandatory=Mandatory Hello=Sveiki ! +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Ištrinti eilutę ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiskaliniai metai @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Įvykiai +EMailTemplates=El.pašto pranešimų šablonai +FileNotShared=File not shared to exernal public # Week day Monday=Pirmadienis Tuesday=Antradienis @@ -814,14 +847,14 @@ ShortThursday=Ke ShortFriday=Pe ShortSaturday=Še ShortSunday=Se -SelectMailModel=Pasirinkite el.pašto šabloną +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Sutartys SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Išlaidų ataskaitos SearchIntoLeaves=Leaves +CommentLink=Komentarai +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index b46e1501596..62b4061afdd 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nauja įmoka PaymentSubscription=Naujas įmokos mokėjimas SubscriptionEndDate=Pasirašymo pabaigos data MembersTypeSetup=Narių tipo nustatymai +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Naujas pasirašymas NewSubscriptionDesc=Ši forma leidžia įrašyti Jūsų pasirašymą kaip naują organizacijos narį. Jei norite atnaujinti savo pasirašymą (jei jau narys), prašome vietoj susisiekti su Organizacijos valdyba e-paštu %s. Subscription=Pasirašymas @@ -87,9 +92,9 @@ ValidateMember=Patvirtinti narį ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Sekantys saitai yra atidaryti puslapiai neapsaugoti jokiais Dolibarr leidimais. Jie nėra suformatuoti puslapiai, pateikti kaip pavyzdys, kad parodyti, kaip vartyti narių duomenų bazę. PublicMemberList=Viešų narių sąrašas -BlankSubscriptionForm=Viešo auto pasirašymo forma -BlankSubscriptionFormDesc=Dolibarr gali suteikti Jums viešą URL ir leisti išorinius lankytojus pateikti užklausimus dėl pasirašymo į organizaciją. Jei mokėjimo internetu modulis įjungtas, mokėjimo forma bus pateikiama automatiškai. -EnablePublicSubscriptionForm=Įjungti viešą auto pasirašymo formą +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Nariai ir pasirašymai ImportDataset_member_1=Nariai @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Pasirašymams naudojamas PVM tarifas NoVatOnSubscription=Pasirašymams nėra PVM MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prekė naudojama abonementinei eilutei sąskaitoje-faktūroje: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index 00de7b02b7e..8803c5ea9b9 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Kiti užsakymai ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Sekančio kliento užsakymo atstovas TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index af555b37827..9482b95535a 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -3,7 +3,7 @@ SecurityCode=Saugos kodas NumberingShort=N° Tools=Įrankiai TMenuTools=Įrankiai -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Gimimo diena BirthdayDate=Birthday date DateToBirth=Gimimo data @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Pranešimas patvirtinto mokėjimo grąžinimo puslapyje +MessageKO=Pranešimas atšaukto mokėjimo grąžinimo puslapyje YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervencija patvirtinta @@ -70,19 +76,19 @@ MaxSize=Maksimalus dydis AttachANewFile=Pridėti naują failą/dokumentą LinkedObject=Susietas objektas NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=Tai yra pašto bandymas.\nDvi eilutės yra atskirtos eilutės perkėlimo ženklu.\n\n __SIGNATURE__ -PredefinedMailTestHtml=Tai yra pašto bandymas (žodis bandymas turi būti paryškintas)
    Dvi eilutės yra atskirtos eilutės perkėlimo ženklu.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nČia rasite komercinį pasiūlymą __ PROPREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nČia rasite užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nČia rasite mūsų užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nČia rasite pakrovimo gabenimui dokumentą __ SHIPPINGREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nČia rasite intervencijos dokumentą __ FICHINTERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n __ PERSONALIZED__ \n\n__ SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=colis SizeUnitfoot=pėda SizeUnitpoint=taškas BugTracker=Defekto trekeris -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Atgal į prisijungimo puslapį -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof ID%s yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies.
    Pavyzdžiui, šaliai %s, jo kodas %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Intervencija %s buvo patvirtinta EMailTextInvoiceValidated=Sąskaita-faktūra %s buvo patvirtinta EMailTextProposalValidated=Pasiūlymas %s patvirtintas +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Užsakymas %s pripažintas galiojančiu EMailTextOrderApproved=Užsakymas %s patvirtintas EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/lt_LT/paybox.lang b/htdocs/langs/lt_LT/paybox.lang index 4c7bf82b36a..60315a41620 100644 --- a/htdocs/langs/lt_LT/paybox.lang +++ b/htdocs/langs/lt_LT/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Užbaigti YourEMail=E-paštas mokėjimo patvirtinimo gavimui Creditor=Kreditorius PaymentCode=Mokėjimo kodas -PayBoxDoPayment=Eiti į mokėjimą +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Atlikti mokėjimą YouWillBeRedirectedOnPayBox=Būsite nukreipti į saugų Paybox puslapį kredito kortelės informacijos įvedimui Continue=Kitas @@ -30,8 +30,6 @@ InformationToFindParameters=Padėti rasti savo %s sąskaitos informaciją PAYBOX_CGI_URL_V2=Paybox CGI modulio mokėjimams URL VendorName=Paravėjo vardas CSSUrlForPaymentForm=CSS stiliaus lapo URL mokėjimo formai -MessageOK=Pranešimas patvirtinto mokėjimo grąžinimo puslapyje -MessageKO=Pranešimas atšaukto mokėjimo grąžinimo puslapyje NewPayboxPaymentReceived=Naujas Paybox gautas mokėjimas NewPayboxPaymentFailed=Naujas Paybox mokėjimo bandymas, bet nepavykęs PAYBOX_PAYONLINE_SENDEMAIL=E-laiškas įspėjimui po apmokėjimo (sėkmingas ar ne) diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang index 8403aff52aa..f90f18320f4 100644 --- a/htdocs/langs/lt_LT/paypal.lang +++ b/htdocs/langs/lt_LT/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modulio nustatymas PaypalDesc=Šis modulis siūlo tinklapius mokėjimui per PayPal klientams. Tai gali būti naudojama nemokamam mokėjimui arba tam tikro specifinio Dolibarr objekto mokėjimui (sąskaitos-faktūros, užsakymai, ...) -PaypalOrCBDoPayment=Mokėkite kreditine kortele arba per Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Mokėkite per PayPal PAYPAL_API_SANDBOX=Režimas testas/smėlio dėžė (Sandbox) PAYPAL_API_USER=API vartotojo vardas @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Siūlyti mokėjimą "integruotas" (kredito kortelė+PayPal) arba tik PayPal PaypalModeIntegral=Integruotas PaypalModeOnlyPaypal=Tik PayPal -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tai operacijos ID: %s PAYPAL_ADD_PAYMENT_URL=Pridėti PayPal mokėjimo URL, kai siunčiate dokumentą paštu PredefinedMailContentLink=Jūs galite spustelėti ant saugios nuorodos žemiau, kad atlikti mokėjimą (PayPal), jei tai dar nėra padaryta.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Jūs šiuo metu esate "smėlio dėžės" režime (sandbox) +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne) +ONLINE_PAYMENT_SENDEMAIL=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne) ReturnURLAfterPayment=Grįžti į URL po apmokėjimo ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 07e4f15bb86..a7122437985 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Masinis PVM keitimas ProductVatMassChangeDesc=Šis puslapis gali būti naudojamas pakeisti PVM tarifą, apibrėžtą produktams ar paslaugoms nuo vienos reikšmės į kitą. Įspėjimas, šis pokytis yra atliekamas visai duomenų bazei. MassBarcodeInit=Masinė brūkšninio kodo inicializacija MassBarcodeInitDesc=Šis puslapis gali būti naudojamas inicijuoti brūkšninį kodą ant objektų, kurie neturi apibrėžto brūkšninio kodo. Patikrinti, ar modulio brūkšninio kodo nustatymai pilni. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Produktas ar Paslauga ProductsAndServices=Produktai ir Paslaugos ProductsOrServices=Produktai ar Paslaugos @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=Jei 0, šis produktas nėra virtualus produktas IfZeroItIsNotUsedByVirtualProduct=Jei 0, šis produktas nėra naudojamas nei vieno virtualaus produkto -Translation=Vertimas KeywordFilter=Raktažodižio filtras CategoryFilter=Kategorijų filtras ProductToAddSearch=Ieškoti produkto pridėjimui @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Muitinės kodas +CustomCode=Customs/Commodity/HS code CountryOrigin=Kilmės šalis Nature=Prigimtis ShortLabel=Short label diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index ec5ef378aff..f075f8d9fd4 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Projekto kontaktai ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projektai -MyProjectsDesc=Šis vaizdas yra ribotas projektams, kuriems esate kontaktinis asmuo (koks bebūtų tipas). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Čia rodomi visi projektai ir užduotys, kuriuos Jums leidžiama skaityti. ProjectsDesc=Šis vaizdas rodo visus projektus (Jūsų vartotojo teisės leidžia matyti viską). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Šis vaizdas yra ribotas projektams ar užduotims, kuriems Jūs esate kontaktinis asmuo (koks bebūtų tipas). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Matomi tik atidaryti projektai (projektai juodraščiai ar uždaryti projektai nematomi). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti. TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sąrašas ListExpenseReportsAssociatedProject=Išlaidų, susijusių su projektu, ataskaitų sąrašas. ListDonationsAssociatedProject=Paaukotų lėšų, susijusių su projektu, sąrašas. +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas ListTaskTimeUserProject=Projekto užduotims sunaudoto laiko sąrašas. ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Laukiantis OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index b6405cfee9d..f23abe31ad5 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Pasiūlymo eilutė AvailabilityPeriod=Tinkamumo vėlavimas SetAvailability=Nustatykite tinkamumo vėlavimą AfterOrder=po užsakymo +OtherProposals=Kiti pasiūlymai ##### Availability ##### AvailabilityTypeAV_NOW=Nedelsiamas AvailabilityTypeAV_1W=1 savaitė diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index b3e6634374a..15be51853fa 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=Naujas vežimas CreateShipment=Sukurti vežimą QtyShipped=Išsiųstas kiekis +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Kiekis išsiuntimui QtyReceived=Gautas kiekis QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Kiti vežimai, skirti šiam užsakymui SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Vežimai patvirtinimui diff --git a/htdocs/langs/lt_LT/sms.lang b/htdocs/langs/lt_LT/sms.lang index a859d98ab9b..2e659791fad 100644 --- a/htdocs/langs/lt_LT/sms.lang +++ b/htdocs/langs/lt_LT/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Tarptautinis formatas, pvz.: +33899701761) DelayBeforeSending=Siuntimo uždelsimas (minutėmis) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Negalima užduotis. Patikrinkite Jūsų SMS paslaugų tiekėjo nustatymus. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index d451eea80ce..7599d566b0b 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Vienetai Unit=Vienetas -StockCorrection=Koreguoti atsargas -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Koreguoti atsargą +StockTransfer=Atsargų pervedimas +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Reikšmė PMPValue=Vidutinė svertinė kaina PMPValueShort=WAP EnhancedValueOfWarehouses=Sandėlių vertė -UserWarehouseAutoCreate=Kuriant vartotoją, sandėlį sukurti automatiškai +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Kiekis išsiųstas QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Mažinti realių atsargų klientų sąskaitų-faktūrų/kreditinių sąskaitų patvirtinimuose @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Nėra iš anksto nustatytų produktų šiam objekt DispatchVerb=Išsiuntimas StockLimitShort=Riba perspėjimui StockLimit=Sandėlio riba perspėjimui +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fizinės atsargos RealStock=Realios atsargos RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Ištrinti eilutę RegulateStock=Regulate Stock ListInventory=Sąrašas +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/lt_LT/stripe.lang b/htdocs/langs/lt_LT/stripe.lang index de2a1fc9d33..b21c03048fe 100644 --- a/htdocs/langs/lt_LT/stripe.lang +++ b/htdocs/langs/lt_LT/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-paštas mokėjimo patvirtinimo gavimui STRIPE_PAYONLINE_SENDEMAIL=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne) Creditor=Kreditorius PaymentCode=Mokėjimo kodas -StripeDoPayment=Eiti į mokėjimą +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Kitas ToOfferALinkForOnlinePayment=URL %s mokėjimui @@ -31,8 +31,6 @@ InformationToFindParameters=Padėti rasti savo %s sąskaitos informaciją STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Paravėjo vardas CSSUrlForPaymentForm=CSS stiliaus lapo URL mokėjimo formai -MessageOK=Pranešimas patvirtinto mokėjimo grąžinimo puslapyje -MessageKO=Pranešimas atšaukto mokėjimo grąžinimo puslapyje NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang index 795a01fc35c..fb25276b7a5 100644 --- a/htdocs/langs/lt_LT/supplier_proposal.lang +++ b/htdocs/langs/lt_LT/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 3ad4bfe1e81..211d49c7be1 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Mokamas TF_ESSENCE=Kuras TF_HOTEL=Viešbutis TF_TAXI=Taksi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Viešbutis +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode. AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Išlaidų ataskaitos patvirtinimui ExpenseReportsToPay=Apmokėti išlaidų ataskaitą CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Nuokrypis +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Pradžios data +ExpenseReportDateEnd=Datos pabaiga +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index 52525930267..ef99ebdf8a2 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchinis vaizdas UseTypeFieldToChange=Pakeitimui naudoti laukelio tipą OpenIDURL=OpenID URL LoginUsingOpenID=Prisijungimui naudoti OpenID -WeeklyHours=Savaitės valandos +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Vartotojo spalva DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index 9d081727860..3beda46b0fe 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index 542ebf67cc8..daa0fece9d7 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Dar negalima. Išėmimo būklė turi būti nustatyta "kredituota" prieš spec. eilučių atmetimo deklaravimą. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Išėmimo suma @@ -55,7 +55,9 @@ StatusMotif5=RIB netinkamas StatusMotif6=Sąskaita be balanso StatusMotif7=Teismo sprendimas StatusMotif8=Kita priežastis -CreateAll=Išimti visus +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Tik ofisas CreateBanque=Tik bankas OrderWaiting=Laukia apdorojimo @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jei sąskaita-faktūra turi mažiausi DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Išėmimo failas SetToStatusSent=Nustatyti būklę "Failas išsiųstas" -ThisWillAlsoAddPaymentOnInvoice=Tai taip pat taikoma sąskaitų-faktūrų mokėjimams ir jų priskyrimui "Apmokėtos" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Eilučių būklės statistika RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 67abbf6236b..98e61700fb2 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -22,7 +22,7 @@ BackToChartofaccounts=Return chart of accounts Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label +InvoiceLabel=Rēķina nosaukums OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Cita informācija @@ -31,13 +31,16 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Grāmatvedības zona AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Grāmatvedība Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Rādīt grāmatvedības kontu ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Noklusētie konti +MenuBankAccounts=Banku konti MenuVatAccounts=PVN konti MenuTaxAccounts=Nodokļu konti MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Dokumenta veids Docdate=Datums Docref=Atsauce Code_tiers=Trešās personas -Labelcompte=Konta nosaukums +LabelAccount=Konta nosaukums +LabelOperation=Label operation Sens=Sens Codejournal=Žurnāls NumPiece=Gabala numurs TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Pēc gada NotMatch=Nav iestatīts DeleteMvt=Delete Ledger lines DelYear=Gads kurš jādzēš @@ -161,8 +171,8 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +VATAccountNotDefined=PVN konts nav definēts ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -212,15 +223,15 @@ ListOfProductsWithoutAccountingAccount=List of products not bound to any account ChangeBinding=Change the binding ## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +ApplyMassCategories=Pielietot masu sadaļas +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Daba -AccountingJournalType1=Dažādas darbības +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Pārdošanas AccountingJournalType3=Purchases AccountingJournalType4=Banka @@ -246,23 +257,23 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Iespējas OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Atiestatīt visas saistītās vērtības izvēlētajam gadam - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ## Dictionary Range=Range of accounting account -Calculated=Calculated +Calculated=Aprēķināts Formula=Formula ## Error @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 182df597376..602dfea3fd9 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Organizācija Version=Versija +Publisher=Publisher VersionProgram=Programmas versija VersionLastInstall=Sākotnējās instalētā versija VersionLastUpgrade=Jaunākās versijas jauninājums @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Maksimālais logrīku līniju skaits PositionByDefault=Noklusējuma secība Position=Pozīcija MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Lietotāju izvēlne LangFile=. lang fails System=Sistēma @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi%s    . -ModulesMarketPlaces=Atrast papildus moduļus ... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Jauns +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Saite BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -227,7 +241,7 @@ OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumie OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources -ExternalResources=External resources +ExternalResources=Ārējie resursi SocialNetworks=Sociālie tīkli ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...),
    ieskatieties uz Dolibarr Wiki:
    %s ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu:
    %s @@ -245,17 +259,18 @@ FontSize=Fonta izmērs Content=Saturs NoticePeriod=Notice period NewByMonth=New by month -Emails=E-pasti -EMailsSetup=E-pastu iestatīšana -EMailsDesc=Šī lapa ļauj pārrakstīt jūsu PHP parametrus par e-pastu sūtīšanu. Vairumā gadījumu Unix / Linux OS, jūsu PHP uzstādījumi ir pareizi, un šie parametri ir bezjēdzīgi. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Ports (Pēc noklusējuma php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS serveris (Pēc noklusējuma php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nav noteikts uz PHP uz Unix, piemēram, sistēmas) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nav noteikts uz PHP uz Unix, piemēram, sistēmas) -MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasts automātiskajiem e-pastiem (Pēc noklusējuma php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sūtītāja izmantotais e-pasts kļūdu paziņojumu atgriešanai par nenosūtītajiem e-pastiem +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski visu nosūtīto e-pastu slēptu kopiju uz -MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pastu sūtīšanu (izmēģinājuma nolūkā vai demo izveidošanai) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Metode ko izmantot sūtot e-pastus MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšanās nepieciešama @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Izmantot TLS (SSL) šifrēšanu MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sūtīšanas (izmēģinājuma nolūkā vai demo) MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=Lietotāja e-pasts CompanyEmail=Uzņēmuma e-pasts FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Moduļa izvietošana ir pabeigta. Tomēr jums ir jāiespējo un jāiestata modulis jūsu programmā, dodoties uz lapu, lai mainītu moduļu iestatījumus: %s. NotExistsDirect=Alternatīva saknes direktorijs nav definēta.
    InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.
    Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr pašreizējā versija CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Jaunākā stabilā versija @@ -307,7 +322,7 @@ LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline -WithCounter=Manage a counter +WithCounter=Pārvaldīt skaitītāju GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
    {000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
    {000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
    {000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
    {Dd} diena (no 01 līdz 31).
    {Mm} mēnesi (no 01 līdz 12).
    {Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
    GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
    Atstarpes nav atļautas.
    @@ -333,6 +348,7 @@ AddCRIfTooLong=Nav automātiska iesaiņošanas, tādēļ, ja līnija ir no lapas ConfirmPurge=Vai jūs tiešām vēlaties, lai izpildītu šo attīrīta?
    Tas izdzēsīs noteikti visus savus datu failus ar nekādi atjaunot to (ECM failus, pievienotos failus ...). MinLength=Minimālais garums LanguageFilesCachedIntoShmopSharedMemory=Faili .lang ielādēti kopējā atmiņā +LanguageFile=Language file ExamplesWithCurrentSetup=Piemēri ar pašreizējiem iestatījumiem ListOfDirectories=Saraksts OpenDocument veidnes katalogi ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Jūs varat iestatīt katru pasaules iespējas, kas saistītas ar PDF paaudzes PDFAddressForging=Noteikumi veidojot adreses lauku HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izveidotajā PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Slēpt produktu aprakstu radītos PDF HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF HideDetailsOnPDF=Slēpt produktu līnijas detaļas izveidotajos PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
    Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -424,19 +442,19 @@ DisplayCompanyInfo=Rādīt uzņēmuma adresi DisplayCompanyManagers=Rādīt menedžeru vārdus DisplayCompanyInfoAndManagers=Rādīt uzņēmuma adresi un menedžeru vārdus EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Atgriezties grāmatvedības kodu būvēts pēc:
    %s seko trešās puses piegādātājs kodu par piegādātāju grāmatvedības kodu,
    %s pēc trešo personu klientu kodu klientu grāmatvedības kodu. -ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības uzskaites kodu. -ModuleCompanyCodeDigitaria=Grāmatvedība kods ir atkarīgs no trešās personas kodu. Kods sastāv no simbols "C" pirmajā pozīcijā un pēc tam pirmais 5 zīmēm no trešās puses kodu. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu -DependsOn=This module need the module(s) +DependsOn=Šim modulim nepieciešams modulis (-i) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Lauks ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Lietotāji un grupas Module0Desc=Lietotāju / Darbinieku un Grupu vadība @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Paziņojumi -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG redaktors Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinamiskas cenas Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Pasākumi / darba kārtība Module2400Desc=Sekojiet notikušiem un gaidāmiem notikumiem. Ļaujiet programmai reģistrēt automātiskus notikumus izsekošanas nolūkos vai ierakstiet manuāli notikumus vai sarunas. Module2500Name=Elektroniskā satura pārvaldība @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into card of users / third parties / contacts Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-kompānija Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus Module6000Name=Darba plūsma @@ -867,7 +888,7 @@ DictionaryStaff=Personāls DictionaryAvailability=Piegādes kavēšanās DictionaryOrderMethods=Pasūtījumu veidi DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=E-pastu paraugi @@ -875,6 +896,8 @@ DictionaryUnits=Vienības DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Iestatījumi saglabāti SetupNotSaved=Iestatīšana nav saglabāta BackToModuleList=Atpakaļ uz moduļu sarakstu @@ -919,12 +942,12 @@ LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atras LabelOnDocuments=Dokumentu marķējums NbOfDays=dienu sk AtEndOfMonth=mēneša beigās -CurrentNext=Current/Next +CurrentNext=Pašreizējais / nākamais Offset=Kompensācija AlwaysActive=Vienmēr aktīvs Upgrade=Atjaunināt MenuUpgrade=Atjaunināt / Paplašināt -AddExtensionThemeModuleOrOther=Izvietot / instalēt ārējo moduli +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Tīmekļa serveris DocumentRootServer=Web servera saknes direktorija DataRootServer=Datu failu direktorija @@ -958,7 +981,7 @@ DefaultMaxSizeList=Noklusētais maksimālais sarakstu garums DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Dienas ziņa MessageLogin=Iežurnalēšanās lapas paziņojums -LoginPage=Login page +LoginPage=Pieteikšanās lapa BackgroundImageLogin=Fona attēls PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods) @@ -1021,7 +1044,7 @@ SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums ti SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit -AvailableModules=Pieejamie moduļi +AvailableModules=Available app/modules ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi). SessionTimeOut=Sesijas pārtraukums SessionExplanation=Šis numurs garantiju, ka sesija nekad beidzas pirms šī kavēšanās, ja sesija tīrītājs tiek darīts ar Iekšējā PHP sesijas tīrāku (un nekas cits). Iekšējā PHP sesijas tīrītājs nav garantija, ka sesija beigsies tikai pēc šīs kavēšanās. Tas beigsies, pēc šī kavēšanās, un, kad sesija tīrītājs ir ilga, tāpēc ik %s / %s piekļuves, bet tikai laikā piekļūt dokumentiem, ko citās sēdēs.
    Piezīme: par dažiem ar ārēju sesijas tīrīšanas mehānisma (cron zem Debian, Ubuntu ...) serveriem, sesijas var tikt iznīcināti pēc posmā, kas noteikts pēc noklusējuma session.gc_maxlifetime, vienalga kāds vērtību ieraksta šeit. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu ShowVATIntaInAddress=Slēpt PVN maksātāja numuru un adreses uz dokumentiem TranslationUncomplete=Daļējs tulkojums MAIN_DISABLE_METEO=Atslēgt Meteo skatu +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Tests pieteikties API ProxyDesc=Dažas Dolibarr funkcijas ir nepieciešama piekļuve internetam, lai strādātu. Noteikt šeit parametrus par to. Ja Dolibarr serveris ir aiz proxy serveri, šie parametri stāsta Dolibarr, kā piekļūt internetam, izmantojot to. ExternalAccess=Ārējā piekļuve @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Parole, lai izmantotu starpniekserveri DefineHereComplementaryAttributes=Definēt šeit visi atribūti, jau nav pieejama pēc noklusējuma, un, ka jūs vēlaties būt atbalstīta %s. ExtraFields=Papildbarība atribūti ExtraFieldsLines=Papildinošas atribūti (līnijas) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Papildinošas atribūti (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Papildinošas atribūti (kontaktpersona / adrese) ExtraFieldsMember=Papildinošas atribūti (biedrs) ExtraFieldsMemberType=Papildinošas atribūti (biedrs tipa) ExtraFieldsCustomerInvoices=Papildinošas atribūti (rēķini) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Papildinošas atribūti (rīkojumi) ExtraFieldsSupplierInvoices=Papildinošas atribūti (rēķini) ExtraFieldsProject=Papildinošas atribūti (projekti) @@ -1104,7 +1134,7 @@ TranslationDesc=How to set displayed application language :
    * Systemwide: men TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use TranslationString=Translation string -CurrentTranslationString=Current translation string +CurrentTranslationString=Pašreizējā tulkošanas virkne WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Noteikums, lai radītu piedāvātos paroles vai apstip DisableForgetPasswordLinkOnLogonPage=Nerādīt saiti "Aizmirsu paroli" pieteikšanās lapā UsersSetup=Lietotāju moduļa uzstādīšana UserMailRequired=E-pasts nepieciešams, lai izveidotu jaunu lietotāju +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Uzņēmuma moduļa uzstādīšana CompanyCodeChecker=Modulis trešajām personām koda paaudzes un pārbaudes (klients, vai piegādātājs) -AccountCodeManager=Modulis grāmatvedības kodu paaudzes (klients vai piegādātājs) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Galvenās iespējas AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam AdherentMailRequired=E-Mail nepieciešams, lai izveidotu jaunu locekli MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP iestatījumi LDAPGlobalParameters=Globālie parametri @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Lietotāji LDAPGroupsSynchro=Grupas LDAPContactsSynchro=Kontakti LDAPMembersSynchro=Dalībnieki +LDAPMembersTypesSynchro=Dalībnieku veidi LDAPSynchronization=LDAP sinhronizācija LDAPFunctionsNotAvailableOnPHP=LDAP funkcijas nav pieejama jūsu PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organizācijas LDAP lietotājs LDAPSynchronizeGroups=Organizēšana grupu LDAP LDAPSynchronizeContacts=Organizēšana kontaktu LDAP LDAPSynchronizeMembers=Organizēšana Fonda locekļu LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primārais serveris LDAPSecondaryServer=Sekundārais serveris LDAPServerPort=Servera ports @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Kontaktu sinhronizēšana LDAPDnContactActiveExample=Aktivizēta/Deaktivizēta sinhronizācija LDAPDnMemberActive=Dalībnieku sinhronizācija LDAPDnMemberActiveExample=Aktivizēta/Deaktivizēta sinhronizācija +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktivizēta/Deaktivizēta sinhronizācija LDAPContactDn=Dolibarr kontakti' DN LDAPContactDnExample=Complete DN (ex: ou = kontakti, dc = piemēram, dc = com) LDAPMemberDn=Dolibarr dalībnieku DN LDAPMemberDnExample=Complete DN (ex: ou = biedri, dc = piemēram, dc = com) LDAPMemberObjectClassList=Saraksts objektklasi LDAPMemberObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Saraksts objektklasi +LDAPMemberTypeObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Saraksts objektklasi LDAPUserObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory) LDAPGroupObjectClassList=Saraksts objektklasi @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Testēt kontaktu sinhronizāciju LDAPTestSynchroUser=Testēt lietotāju sinhronizāciju LDAPTestSynchroGroup=Testēt grupu sinhronizāciju LDAPTestSynchroMember=Testēt dalībnieku sinhronizāciju +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testēt LDAP meklēšanu LDAPSynchroOK=Sinhronizācijas tests veiksmīgi pabeigts LDAPSynchroKO=Neizdevās sinhronizācijas pārbaude @@ -1342,6 +1384,7 @@ LDAPDescContact=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz kat LDAPDescUsers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr lietotājiem. LDAPDescGroups=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr grupām. LDAPDescMembers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datu atrasti Dolibarr locekļiem moduli. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Piemērs vērtības ir paredzētas OpenLDAP ar šādām ielādes shēmu: core.schema, cosine.schema, inetorgperson.schema). Ja jūs izmantojat thoose vērtības un OpenLDAP, mainīt savu LDAP config failu slapd.conf lai visi thoose shēmas ielādēta. ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram) PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums @@ -1365,9 +1408,9 @@ CompressionOfResources=Kompresijas HTTP atbildes CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders +DefaultCreateForm=Default values for creation form +DefaultSearchFilters=Noklusējuma meklēšanas filtri +DefaultSortOrder=Noklusējuma kārtošanas kārtība DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Produktu moduļa uzstādīšana @@ -1504,20 +1547,21 @@ Buy=Pirkt Sell=Pārdot InvoiceDateUsed=Rēķina izmantotais datums YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Grāmatvedība kods +AccountancyCode=Accounting Code AccountancyCodeSell=Tirdzniecība kontu. kods AccountancyCodeBuy=Iegādes konta. kods ##### Agenda ##### AgendaSetup=Notikumi un kārtības modulis uzstādīšana PasswordTogetVCalExport=Galvenais atļaut eksporta saiti PastDelayVCalExport=Neeksportē notikums, kuri vecāki par -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas @@ -1584,7 +1628,7 @@ ProjectsSetup=Projekta moduļa iestatījumi ProjectsModelModule=Projekta ziņojumi dokumenta paraugs TasksNumberingModules=Uzdevumi numerācijas modulis TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1594,7 +1638,7 @@ OpenFiscalYear=Atvērt fiskālo gadu CloseFiscalYear=Aizvērt fiskālo gadu DeleteFiscalYear=Dzēst fiskālo gadu ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu? -ShowFiscalYear=Show accounting period +ShowFiscalYear=Rādīt grāmatvedības periodu AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimālais lielo burtu skaits @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Klienta maksāšanas veids, 1:Piegādātāja maksāšanas veid IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Laika zonas labojums FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Visi izdevēji UnknownPublishers=Nezināmi izdevēji AddRemoveTabs=Add or remove tabs -AddDictionaries=Pievienot vārdnīcas +AddDataTables=Add object tables +AddDictionaries=Pievienojiet vārdnīcu tabulas +AddData=Add objects or dictionaries data AddBoxes=Pievienot logrīkus AddSheduledJobs=Pievienot plānotos darbus AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 167c8c185ac..1c4d9a3ba1b 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -12,6 +12,7 @@ Event=Notikums Events=Notikumi EventsNb=Notikumu skaits ListOfActions=Notikumu saraksts +EventReports=Event reports Location=Atrašanās vieta ToUserOfGroup=To any user in group EventOnFullDay=Notikums visu -ām dienu -ām @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Šī lapa sniedz iespējas, lai ļautu eksportēt savu Dolibarr notikumiem uz ārēju kalendāru (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Šī lapa ļauj atzīt ārējos avotus kalendārus, lai redzētu savus notikumus uz Dolibarr kārtībā. ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automātiski +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Līgumi %s apstiprināti @@ -48,7 +50,7 @@ InvoiceDeleteDolibarr=Rēķins %s dzēsts InvoicePaidInDolibarr=Rēķimi %s nomainīti uz apmaksātiem InvoiceCanceledInDolibarr=Rēķini %s atcelti MemberValidatedInDolibarr=Dalībnieks %s apstiprināts -MemberModifiedInDolibarr=Member %s modified +MemberModifiedInDolibarr=Dalībnieks %s labots MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Dalībnieks %s dzēsts MemberSubscriptionAddedInDolibarr=Subscription for member %s added @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Pasūtījums %s apstiprināts OrderRefusedInDolibarr=Pasūtījums %s atteikts OrderBackToDraftInDolibarr=Pasūtījums %s doties atpakaļ uz melnrakstu ProposalSentByEMail=Komerciālais priedāvājums %s nosūtīts pa e-pastu +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Klienta pasūtījums %s nosūtīts pa e-pastu InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu @@ -78,6 +81,14 @@ InvoiceDeleted=Rēķins dzēsts PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projekta %s izveidots +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Sākuma datums diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 063ba6225ed..9f41fb3f675 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banka / Kase +MenuVariousPayment=Dažādi maksājumi +MenuNewVariousPayment=New Miscellaneous payment BankName=Bankas nosaukums FinancialAccount=Konts BankAccount=Bankas konts @@ -151,7 +153,10 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments +NewVariousPayment=Jauni dažādi maksājumi +VariousPayment=Dažādi maksājumi +VariousPayments=Dažādi maksājumi +ShowVariousPayment=Parādīt dažādus maksājumus +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 61eeda6a7d4..cead3f3a7ae 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -76,7 +76,7 @@ PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Debet karte/ kredīt karte PaymentTypePP=PayPal IdPaymentMode=Payment type (id) CodePaymentMode=Payment type (code) @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, BillFrom=No BillTo=Kam ActionsOnBill=Pasākumi attiecībā uz rēķinu -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Jauns rēķins LastBills=Pēdējie %s rēķini +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Visi rēķini +AllCustomerTemplateInvoices=All template invoices OtherBills=Citi rēķini DraftBills=Rēķinu sagatave CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Sūtīt atgādinājumu pa e-pastu RelatedCommercialProposals=Saistītie tirdzniecības priekšlikumi RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Lai derīgs -DateMaxPayment=Maksājums jāveic līdz +DateMaxPayment=Jāapmaksā līdz DateInvoice=Rēķina datums DatePointOfTax=Point of tax NoInvoice=Nav rēķinu @@ -327,18 +331,21 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Katras %s dienas FrequencyPer_m=Katrus %s mēnešus FrequencyPer_y=Katrus %s gadus -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Nākamās rēķina izveidošanas datums DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically +InvoiceAutoValidate=Rēķinus automātiski apstiprināt GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Statuss PaymentConditionShortRECEP=Due Upon Receipt @@ -502,6 +509,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +ConfirmDeleteRepeatableInvoice=Vai tiešām vēlaties izdzēst veidnes rēķinu? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index bf7cc39111d..c7cd0be41fe 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Uzņēmumi CountryIsInEEC=Valsts ir Eiropas Ekonomikas kopienas dalībvalsts ThirdPartyName=Trešās puses nosaukums +ThirdPartyEmail=Third party email ThirdParty=Trešā puse ThirdParties=Trešās personas ThirdPartyProspects=Perspektīvas @@ -50,6 +51,7 @@ Lastname=Uzvārds Firstname=Vārds PostOrFunction=Ieņemamais amats UserTitle=Virsraksts +NatureOfThirdParty=Nature of Third party Address=Adrese State=Valsts / province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolūtā atlaide CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide %s%% CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes %s %s CompanyHasNoAbsoluteDiscount=Šim klientam nav pieejams atlaižu kredīts CustomerAbsoluteDiscountAllUsers=Absolūtais atlaides (ko piešķir visiem lietotājiem) diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index db41f4feb49..787fce07ab1 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finansu +MenuFinancial=Norēķini / Maksājumi TaxModuleSetupToModifyRules=Iet uz Nodokļi moduļa uzstādīšanas mainīt aprēķināšanas noteikumus TaxModuleSetupToModifyRulesLT=Iet uz Kompānijas iestatījumiem lai labotu aprēķina noteikumus OptionMode=Variants grāmatvedības @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Ienākumi Outcome=Izdevumi -ReportInOut=Ienākumi / izdevumi +MenuReportInOut=Ienākumi / izdevumi +ReportInOut=Balance of income and expenses ReportTurnover=Apgrozījums PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Neto iekasēto AmountHTVATRealPaid=Neto samaksāts VATToPay=PVN pārdod -VATReceived=Saņemtais PVN -VATToCollect=PVN pirkumi -VATSummary=PVN Bilance -LT2SummaryES=IRPF Bilance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Samaksātie nodokļi +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=Samaksātais PVN -LT2PaidES=IRPF Maksas +LT2SummaryES=IRPF Bilance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF pārdošanu -LT2SupplierES=IRPF pirkumi +LT2PaidES=IRPF Maksas +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF pārdošanu +LT2SupplierES=IRPF pirkumi +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Iekasētais PVN ToPay=Jāsamaksā SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rādīt PVN maksājumu TotalToPay=Summa BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Klienta grāmatvedības kodu -SupplierAccountancyCode=Piegādātājs grāmatvedības kodu +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konta numurs @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT par saistību accounting%s. CalcModeVATEngagement=Mode %sVAT par ienākumu-expense%sS. CalcModeDebt=Mode %sClaims-Debt%sS teica Saistību uzskaite. CalcModeEngagement=Mode %sIncomes-Expense%sS teica naudas līdzekļu uzskaites +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums AnnualSummaryInputOutputMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums -AnnualByCompaniesDueDebtMode=Līdzsvars ienākumiem un izdevumiem, detalizēti trešo personu, režīms %sClaims-Debt%sS teica Saistību grāmatvedību. -AnnualByCompaniesInputOutputMode=Līdzsvars ienākumiem un izdevumiem, detalizēti trešo personu, režīms %sIncomes-Expense%sS teica skaidras naudas uzskaiti. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Skatīt ziņojums %sIncomes-Expense%sS teica naudas uzskaiti aprēķinu par faktiskajiem maksājumiem, kas SeeReportInDueDebtMode=Skatīt ziņojums %sClaims-Debt%sS teica saistības veido aprēķinu par izrakstīto rēķinu +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem.
    - Tā ir balstīta uz maksājuma datumu šiem rēķiniem
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Ziņojumā, ko trešās puses IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes:
    1 meto CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot skaidras naudas uzskaites režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto saderināšanās grāmatvedības režīmu (skat. iestatīšanu grāmatvedības moduli). CalculationMode=Aprēķinu režīms -AccountancyJournal=Kontu žurnāls +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -205,7 +229,8 @@ SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=PVN Maksājumi ErrorBankAccountNotFound=Kļūda: Bankas konts nav atrasts FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index c7c8b89b6e5..39d11bc3b65 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -31,9 +31,11 @@ NewContract=Jaunu līgumu NewContractSubscription=New contract/subscription AddContract=Izveidot līgmu DeleteAContract=Dzēst līgumu +ActivateAllOnContract=Activate all services CloseAContract=Slēgt līgumu ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Apstiprināt līgumu @@ -67,6 +69,7 @@ BoardRunningServices=Beigušies darbojošies pakalpojumi ServiceStatus=Pakalpojuma statuss DraftContracts=Vekseļi līgumi CloseRefusedBecauseOneServiceActive=Līgumu nevar tikt slēgts kā tur ir vismaz viens atvērts pakalpojums uz to +ActivateAllContracts=Activate all contract lines CloseAllContracts=Aizveriet visus līguma līnijas DeleteContractLine=Izdzēst līgumu līniju ConfirmDeleteContractLine=Vai tiešām vēlaties dzēst šo līguma līniju? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Klonēt līgumu ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Tirdzniecības pārstāvis, parakstot līgumu, TypeContact_contrat_internal_SALESREPFOLL=Tirdzniecības pārstāvis, turpinot darboties līgums diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index fedc26e7d45..631ad38cea7 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -10,10 +10,12 @@ CronSetup= Plānotais darbu vadības iestatīšana URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas -FileToLaunchCronJobs=Komandrindas uzsākt cron darbavietas +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Veiksmīgi saglabāts CronNote=Komentārs CronFieldMandatory=Lauki %s ir obligāti CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma +StatusAtInstall=Status at module installation CronStatusActiveBtn=Ieslēgt CronStatusInactiveBtn=Izslēgt CronTaskInactive=Šis darbs ir izslēgts CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Sistēma komandrindas izpildīt. CronCreateJob=Create new Scheduled Job CronFrom=No # Info # Common CronType=Job type -CronType_method=Zvanu metode ir Dolibarr klases +CronType_method=Call method of a PHP Class CronType_command=Shell komandu CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang index 6505328a391..d0234ca7e9b 100644 --- a/htdocs/langs/lv_LV/dict.lang +++ b/htdocs/langs/lv_LV/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Formāts P3 Kanāda PaperFormatCAP4=Formāts P4 Kanāda PaperFormatCAP5=Formāts P5 Kanāda PaperFormatCAP6=Formāts P6 Kanāda +#### Expense report categories #### +ExpAutoCat=Automašīna +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index a40ce614700..5aa4bdd2642 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relatīvais failu katalogs CannotRemoveDirectoryContainsFiles=Noņemt nav iespējams, jo satur dažus failus ECMFileManager=Failu pārvaldnieks ECMSelectASection=Izvēlieties direktoriju kreisajā pusē ... -DirNotSynchronizedSyncFirst=Šis katalogs šķiet, ir izveidota vai pārveidota ārpus ECM moduli. Jums ir noklikšķiniet uz "Atjaunot" pogu, vispirms, lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 990dd96d5e7..bc409128358 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt prasību ar "statu ErrorRefAlreadyExists=Ref izmantot izveidot jau pastāv. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas ir pievienots citam objektam. ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-> Setup-> Display. ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt @@ -103,6 +104,7 @@ ErrorForbidden2=Atļaujas šajā lapā var definēt Dolibarr administrators no i ErrorForbidden3=Šķiet, ka Dolibarr netiek izmantota, izmantojot autentiskums sesiju. Ieskatieties Dolibarr uzstādīšanas dokumentācijas zināt, kā pārvaldīt apstiprinājumi (Htaccess, mod_auth vai citu ...). ErrorNoImagickReadimage=Klases Imagick nav atrodams šajā PHP. Priekšskatījums nav, var būt pieejamas. Administratori var atspējot šo uzlīmi no izvēlnes Setup - displejs. ErrorRecordAlreadyExists=Ieraksts jau eksistē +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Neizdevās nolasīt failu '%s' ErrorCantReadDir=Neizdevās nolasīt katalogu '%s' ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negatīvs rezultāts '%s' ErrorPriceExpressionInternal=Iekšēja kļūda '%s' ErrorPriceExpressionUnknown=Nezināma kļūda '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 41d289ce155..70746810047 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -99,6 +99,6 @@ HolidaysRefused=Pieprasījums noraidīts HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index d6bb01554c5..4c34aab5753 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -14,19 +14,19 @@ DeleteIntervention=Dzēst iejaukšanās ValidateIntervention=Apstiprināt iejaukšanās ModifyIntervention=Modificēt iejaukšanās DeleteInterventionLine=Dzēst intervences līnija -CloneIntervention=Clone intervention +CloneIntervention=Klonēt iejaukšanās ConfirmDeleteIntervention=Are you sure you want to delete this intervention? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? +ConfirmCloneIntervention=Vai tiešām vēlaties klonēt šo iejaukšanos? NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts iejaukties: NameAndSignatureOfExternalContact=Vārds un klienta paraksts: DocumentModelStandard=Standarta dokumenta paraugs intervencēm InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" +InterventionClassifyDone=Klasificēt "Pabeigts" StatusInterInvoiced=Jāmaksā ShowIntervention=Rādīt iejaukšanās SendInterventionRef=Submission of intervention %s @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Šādi-up klientu kontaktu PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 841c7da1ebb..30e3ed88e27 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -12,7 +12,7 @@ Language_de_DE=Vācu Language_de_AT=Vācu (Austrija) Language_de_CH=Vācu (Šveice) Language_el_GR=Grieķu -Language_el_CY=Greek (Cyprus) +Language_el_CY=Grieķu (Kipra) Language_en_AU=Angļu (Austrālija) Language_en_CA=Angļu (Kanāda) Language_en_GB=Angļu (Apvienotā Karaliste) @@ -27,14 +27,14 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spāņu (Ķīle) Language_es_CO=Spanish (Colombia) Language_es_DO=Spāņu (Dominikānas Republika) -Language_es_EC=Spanish (Ecuador) +Language_es_EC=Spāņu (Ekvadora) Language_es_HN=Spāņu (Hondurasa) Language_es_MX=Spāņu (Meksika) -Language_es_PA=Spanish (Panama) +Language_es_PA=Spāņu (Panama) Language_es_PY=Spāņu (Paragvaja) Language_es_PE=Spāņu (Peru) Language_es_PR=Spāņu (Puertoriko) -Language_es_VE=Spanish (Venezuela) +Language_es_VE=Spāņu (Venecuēla) Language_et_EE=Igauņu Language_eu_ES=Basku Language_fa_IR=Persiešu @@ -60,7 +60,7 @@ Language_lo_LA=Lao Language_lt_LT=Lietuviešu Language_lv_LV=Latviešu Language_mk_MK=Maķedoniešu -Language_mn_MN=Mongolian +Language_mn_MN=Mongoļu Language_nb_NO=Norvēģu (bukmols) Language_nl_BE=Holandiešu (Beļģijas) Language_nl_NL=Holandiešu (Nīderlandes) diff --git a/htdocs/langs/lv_LV/ldap.lang b/htdocs/langs/lv_LV/ldap.lang index 69363e84a58..8d0940464b2 100644 --- a/htdocs/langs/lv_LV/ldap.lang +++ b/htdocs/langs/lv_LV/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informācija LDAP datubāzē šim kontaktam LDAPInformationsForThisUser=Informācija LDAP datubāzē šim lietotājam LDAPInformationsForThisGroup=Informācija LDAP datubāzē šai grupai LDAPInformationsForThisMember=Informācija LDAP datubāzē šim loceklim +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP atribūti LDAPCard=LDAP karte LDAPRecordNotFound=Ierakstīt nav atrasts LDAP datubāzē @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Piemērs : skypeNosaukums UserSynchronized=Lietotājs sinhronizēts GroupSynchronized=Grupa sinhronizēta MemberSynchronized=Biedrs sinhronizēti +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakti sinhronizēti ForceSynchronize=Force sinhronizācija Dolibarr -> LDAP ErrorFailedToReadLDAP=Neizdevās nolasīt LDAP datu bāzi. Pārbaudiet LDAP modulis uzstādīšanas un datu bāzes pieejamību. diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 7b5542f0cc1..79bb10d9f20 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -39,7 +39,7 @@ MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery MailingSuccessfullyValidated=Pasta vēstuļu sūtīšanas veiksmīgi apstiprināti MailUnsubcribe=Atrakstīties MailingStatusNotContact=Nesazināties -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=Lasīt un atrakstīties ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs WarningNoEMailsAdded=Nav jaunu e-pasta, lai pievienotu adresāta sarakstā. ConfirmValidMailing=Are you sure you want to validate this emailing? @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb unikālu e-pastiem NbOfEMails=Nb no e-pastiem TotalNbOfDistinctRecipients=Skaits atsevišķu saņēmēju NoTargetYet=Nav saņēmēji vēl nav noteiktas (Iet uz TAB "saņēmēji") +NoRecipientEmail=No recipient email for %s RemoveRecipient=Dzēst adresātu YouCanAddYourOwnPredefindedListHere=Lai izveidotu savu e-pasta selektoru moduli, skatiet htdocs / core / modules / pasta sūtījumi / README. EMailTestSubstitutionReplacedByGenericValues=Lietojot testa režīmā, aizstāšanu mainīgie tiek aizstāts ar vispārēju vērtības @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Jūs varat izmantot komatu atdalītāju, lai norādītu vairākus adresātus. TagCheckMail=Izsekot pasta atvēršanu TagUnsubscribe=Atrakstīšanās saite -TagSignature=Paraksts sūtītājam +TagSignature=Signature of sending user EMailRecipient=Saņēmēja e-pasts TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informācija diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index e251df84142..230678832c5 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Savienojums ar datubāzi -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Nav iztulkots +Translation=Tulkojums NoRecordFound=Nav atrasti ieraksti NoRecordDeleted=No record deleted NotEnoughDataYet=Nepietiek datu @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Vairāk informācijas TechnicalInformation=Tehniskā informācija TechnicalID=Tehniskais ID @@ -129,11 +131,13 @@ Never=Nekad Under=saskaņā ar Period=Periods PeriodEndDate=Beigu datums periodam +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktivizēt Activated=Aktivizēta Closed=Slēgts Closed2=Slēgts -NotClosed=Not closed +NotClosed=Nav slēgts Enabled=Atvienots Deprecated=Novecojusi Disable=Atslēgt @@ -259,6 +263,7 @@ DateBuild=Ziņojuma veidošanas datums DatePayment=Maksājuma datums DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Izveidot lietotāju @@ -304,6 +309,8 @@ KiloBytes=Kilobaiti MegaBytes=Megabaiti GigaBytes=Gigabaiti TeraBytes=Terabaiti +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -332,7 +339,7 @@ AmountHT=Daudzums (neto pēc nodokļiem) AmountTTC=Summa (ar PVN) AmountVAT=Nodokļa summa MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyRemainderToPay=Atlikums, kas jāsamaksā oriģinālā valūtā MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Pavisam (ar PVN) TotalTTCToYourCredit=Pavisam (ieskaitot nodokli), pie jūsu kredīta TotalVAT=Kopējā nodokļu +TotalVATIN=Total IGST TotalLT1=Kopējā nodokļu 2 TotalLT2=Kopējā nodokļu 3 TotalLT1ES=Kopējais RE TotalLT2ES=Kopējais IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Bez PVN TTC=Ar PVN INCT=Inc. all taxes VAT=PVN +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Nodokļa likme +DefaultTaxRate=Default tax rate Average=Vidējais Sum=Summa Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Jāsāk ActionRunningShort=Procesā ActionDoneShort=Pabeigts ActionUncomplete=Nepabeigts +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Kompānija/Organizācija ContactsForCompany=Šīs trešās personas kontakti ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas @@ -451,6 +471,7 @@ Discount=Atlaide Unknown=Nezināms General=Vispārējs Size=Lielums +OriginalSize=Original size Received=Saņemts Paid=Apmaksāts Topic=Virsraksts @@ -474,7 +495,7 @@ DeletePicture=Dzēst attēlu ConfirmDeletePicture=Apstiprināt attēla dzēšanu Login=Ieiet CurrentLogin=Pašreiz pieteicies -EnterLoginDetail=Enter login details +EnterLoginDetail=Ievadiet pieteikšanās informāciju January=Janvāris February=Februāris March=Marts @@ -524,6 +545,7 @@ MonthShort10=Okt MonthShort11=Nov MonthShort12=Dec AttachedFiles=Pievienotie faili un dokumenti +JoinMainDoc=Join main document DateFormatYYYYMM=MM.YYYY DateFormatYYYYMMDD=DD.MM.YYYY DateFormatYYYYMMDDHHMM=DD.MM.YYYY HH:SS @@ -576,6 +598,7 @@ Undo=Atcelt Redo=Atcelt ExpandAll=Izvērst visu UndoExpandAll=Paplašināt +SeeAll=See all Reason=Iemesls FeatureNotYetSupported=Funkcija netiek atbalstīta CloseWindow=Aizvērt logu @@ -634,8 +657,8 @@ CurrentUserLanguage=Pašreizējā valoda CurrentTheme=Pašreizējā tēma CurrentMenuManager=Pašreizējais izvēlnes vadītājs Browser=Pārlūkprogramma -Layout=Layout -Screen=Screen +Layout=Izkārtojums +Screen=Ekrāns DisabledModules=Bloķētie moduļi For=Kam ForCustomer=Klientam @@ -649,8 +672,8 @@ Page=Lappuse Notes=Piezīmes AddNewLine=Pievienot jaunu līniju AddFile=Pievienot failu -FreeZone=Brīvs ieraksts -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Klonēt objektu ar tā galvenajiem atribūtiem PDFMerge=Apvienot PDF Merge=Apvienot @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Izveidot melnrakstu SetToDraft=Atpakaļ uz melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objekts %s dzēsts ByCountry=Pēc valsts ByTown=Pēc pilsētas @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%shttps://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Tiešā lejupielādes saite +DirectDownloadLink=Tiešā lejupielādes saite (publiska / ārēja) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Lejupielādēt -ActualizeCurrency=Update currency rate +ActualizeCurrency=Atjaunināt valūtas kursu Fiscalyear=Fiskālais gads ModuleBuilder=Module Builder SetMultiCurrencyCode=Iestatīt valūtu @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Atgriezties uz melnrakstu ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Pasākumi +EMailTemplates=E-pastu paraugi +FileNotShared=File not shared to exernal public # Week day Monday=Pirmdiena Tuesday=Otrdiena @@ -814,14 +847,14 @@ ShortThursday=Ce ShortFriday=P ShortSaturday=Se ShortSunday=Sv -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Rezultāti nav atrasti Select2Enter=Ieiet Select2MoreCharacter=vai vairāk rakstzīmes Select2MoreCharacters=vai vairāk simbolus -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Ielādē vairāk rezultātus... Select2SearchInProgress=Meklēšana procesā... SearchIntoThirdparties=Trešās puses @@ -839,6 +872,11 @@ SearchIntoCustomerProposals=Klienta piedāvājumi SearchIntoSupplierProposals=Piegādātāja pedāvājumi SearchIntoInterventions=Interventions SearchIntoContracts=Līgumi -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=Klientu sūtījumi SearchIntoExpenseReports=Izdevumu atskaites SearchIntoLeaves=Leaves +CommentLink=Komentāri +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index ddfe7296945..ddfa9eb820d 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -57,6 +57,11 @@ NewCotisation=Jauns ieguldījums PaymentSubscription=Jauns ieguldījums maksājums SubscriptionEndDate=Abonēšanas beigu datums MembersTypeSetup=Dalībnieki tipa iestatīšana +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Jauns abonements NewSubscriptionDesc=Šī veidlapa ļauj ierakstīt savu abonementu kā jaunu locekli pamats. Ja jūs vēlaties atjaunot savu abonementu (ja jau loceklis), lūdzu, sazinieties Dibināšanas valdē, nevis pa e-pastu %s. Subscription=Abonēšana @@ -87,9 +92,9 @@ ValidateMember=Apstiprināt dalībnieku ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Šādas saites ir atvērtas lapas, kas nav aizsargāti ar kādu Dolibarr atļauju. Tie nav formated lapas, sniedz kā piemērs, lai parādītu, kā uzskaitīt biedrus datu bāzi. PublicMemberList=Sabiedrības Biedru saraksts -BlankSubscriptionForm=Publiskā auto-abonēšanas veidlapu -BlankSubscriptionFormDesc=Dolibarr var sniegt jums publisku URL, kas ļauj ārējiem apmeklētājiem lūgt parakstīties uz pamatnes. Ja tiešsaistes maksājumu modulis tiek aktivizēta, maksājuma forma tiks automātiski sniegta. -EnablePublicSubscriptionForm=Ļautu valsts auto-abonēšanas veidlapu +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Dalībnieki un abonēšana ImportDataset_member_1=Dalībnieki @@ -171,3 +176,4 @@ VATToUseForSubscriptions=PVN likme izmantot abonementu NoVatOnSubscription=Nav TVA par abonēšanu MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 8d9ec89569e..dc9958d7a75 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Jauns modulis NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Modulis inicializēts FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Bīstamā zona BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Apraksts EditorName=Redaktora vārds EditorUrl=Rediģētāja URL DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/lv_LV/multicurrency.lang b/htdocs/langs/lv_LV/multicurrency.lang index d39506af324..7c6c9edb3ed 100644 --- a/htdocs/langs/lv_LV/multicurrency.lang +++ b/htdocs/langs/lv_LV/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Sinhronizācijas kļūda: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=API atslēga multicurrency_appCurrencySource=Valūtas avots -multicurrency_alternateCurrencySource= Alternate currency souce +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Izmantotās valūtas CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. rate=likme MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Atlikušā summa, oriģinālā valūtā MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index 5aff83c3c76..bc24300e58c 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -115,9 +115,10 @@ ConfirmCloneOrder=Vai jūs tiešām vēlaties klonēt šo pasūtījumu %s DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Piegādātāja pasūtījums %s saņemts %s +SupplierOrderSubmitedInDolibarr=Piegādātāja pasūtījums %s iesniegts +SupplierOrderClassifiedBilled=Piegādātāja pasūtījums %s atzīmēts kā apmaksāts +OtherOrders=Citi rīkojumi ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības @@ -152,4 +153,4 @@ OrderFail=Kļūda notika laikā jūsu pasūtījumu radīšanu CreateOrders=Izveidot pasūtījumus ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +SetShippingMode=Iestatiet piegādes režīmu diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index d4d3662e709..02829fb8aef 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -3,7 +3,7 @@ SecurityCode=Drošības kods NumberingShort=N° Tools=Darbarīki TMenuTools=Rīki -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Dzimšanas diena BirthdayDate=Dzimšanas diena DateToBirth=Dzimšanas datums @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā +MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā YearOfInvoice=Rēķina datums PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervences apstiprināts @@ -70,19 +76,19 @@ MaxSize=Maksimālais izmērs AttachANewFile=Pievienot jaunu failu / dokumentu LinkedObject=Saistītais objekts NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ -PredefinedMailTestHtml=Tas ir tests pasts (vārds testam jābūt treknrakstā).
    Abas līnijas ir atdalīti ar rakstatgriezi.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nJums tiek nosūtīts komerciālais piedāvājums __PROPREF__\n\n__PERSONALIZED__Ar cieņu\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=colla SizeUnitfoot=pēda SizeUnitpoint=punkts BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Atpakaļ uz autorizācijas lapu -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof ID %s ir informācija, atkarībā no trešās puses valstīm.
    Piemēram, attiecībā uz valstu %s, tas ir kods %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta. EMailTextInvoiceValidated=Rēķins %s ir apstiprināts. EMailTextProposalValidated=Priekšlikums %s ir apstiprināts. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Pasūtījums %s ir apstiprināts. EMailTextOrderApproved=Pasūtījums %s ir apstiprināts. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang index b27c193b369..054537dec49 100644 --- a/htdocs/langs/lv_LV/paybox.lang +++ b/htdocs/langs/lv_LV/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Lai pabeigtu YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu Creditor=Kreditors PaymentCode=Maksājuma kods -PayBoxDoPayment=Iet uz maksājumu +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Apmaksāt YouWillBeRedirectedOnPayBox=Jums tiks novirzīts uz drošu Paybox lapā, lai ievadi kredītkartes informāciju Continue=Nākamais @@ -30,8 +30,6 @@ InformationToFindParameters=Palīdzēt atrast savu %s konta informāciju PAYBOX_CGI_URL_V2=URL Paybox CGI modulis par samaksu VendorName=Nosaukums pārdevējam CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu -MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā -MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā NewPayboxPaymentReceived=Jauns Paybox maksājums saņemts NewPayboxPaymentFailed=Jauns Paybox maksājums mēģināju, bet neizdevās PAYBOX_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai nav) diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index 49b317ae82d..753330ba626 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal moduļa iestatīšana PaypalDesc=Šis modulis piedāvā lapas, lai ļautu maksājumu ar PayPal klienti. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...) -PaypalOrCBDoPayment=Maksāt ar kredītkarti vai Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Maksāt ar Paypal PAYPAL_API_SANDBOX=Mode tests / sandbox PAYPAL_API_USER=API lietotājvārds @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Akcija maksājums "neatņemama sastāvdaļa" (Kredītkaršu + Paypal), vai "Paypal" tikai PaypalModeIntegral=Integrālis PaypalModeOnlyPaypal=PayPal tikai -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tas ir id darījuma: %s PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu PredefinedMailContentLink=Jūs varat noklikšķināt uz drošu saites zemāk, lai padarītu jūsu maksājumu (PayPal), ja tas jau nav izdarīts. \n\n %s \n\n -YouAreCurrentlyInSandboxMode=Jūs pašlaik esat "smilšu" režīmā +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=Saņemts jauns tiešsaistes maksājums NewOnlinePaymentFailed=Jauns tiešsaistes maksājums tika izmēģināts, bet neizdevās -PAYPAL_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne) +ONLINE_PAYMENT_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Neveiksmīgs tiešsaistes maksājumu apstiprinājums PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 565096643d9..dce48cc5410 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Masveida PVN maiņa ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Produkts vai pakalpojums ProductsAndServices=Produkti un pakalpojumi ProductsOrServices=Produkti vai pakalpojumi @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts ir ne virtuālā produkts IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots ar jebkuru virtuālo produkta -Translation=Tulkojums KeywordFilter=Atslēgvārda filtru CategoryFilter=Sadaļu filtrs ProductToAddSearch=Meklēt produktu, lai pievienotu @@ -131,7 +130,7 @@ PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services +NotPredefinedProducts=Nav iepriekš definēti produkti / pakalpojumi GenerateThumb=Izveidot īkšķi ServiceNb=Pakalpojums # %s ListProductServiceByPopularity=Saraksts ar produktu / pakalpojumu pēc pārdošanas popularitātes @@ -152,7 +151,7 @@ BuyingPrices=Iepirkšanas cenas CustomerPrices=Klienta cenas SuppliersPrices=Piegādātāja cenas SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Muitas kods +CustomCode=Customs/Commodity/HS code CountryOrigin=Izcelsmes valsts Nature=Daba ShortLabel=Short label @@ -296,7 +295,7 @@ ProductCombinationAlreadyUsed=There was an error while deleting the variant. Ple ProductCombinations=Variants PropagateVariant=Propagate variants HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant +ProductCombination=Variants NewProductCombination=New variant EditProductCombination=Editing variant NewProductCombinations=New variants diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 66f82417d20..78d593e884b 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Projekta kontakti ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projekti -MyProjectsDesc=Šis skats ir tikai uz projektiem, jums ir kontakts (kāds ir tipa). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Šis skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (kāds ir tipa). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budžets +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 5d5d62e6802..ed0999cd02b 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Priekšlikums līnija AvailabilityPeriod=Pieejamība kavēšanās SetAvailability=Uzstādīt pieejamību kavēšanos AfterOrder=pēc pasūtījuma +OtherProposals=Citi priekšlikumi ##### Availability ##### AvailabilityTypeAV_NOW=Nekavējoties AvailabilityTypeAV_1W=1 nedēļa diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index 7a8eacd5b02..cd8da5f98a5 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=Jauns sūtījums CreateShipment=Izveidot sūtījumu QtyShipped=Daudzums kas nosūtīts -QtyPreparedOrShipped=Qty prepared or shipped +QtyShippedShort=Qty ship. +QtyPreparedOrShipped=Sagatavotais vai nosūtītais daudzums QtyToShip=Daudzums, kas jānosūta QtyReceived=Saņemtais daudzums QtyInOtherShipments=Qty in other shipments KeepToShip=Vēl jāpiegādā +KeepToShipShort=Remain OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Sūtījumi apstiprināšanai, diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang index 61173941a92..8eef978866d 100644 --- a/htdocs/langs/lv_LV/sms.lang +++ b/htdocs/langs/lv_LV/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Formāts starptautiskais t.i.: 37128701761) DelayBeforeSending=Aizture pirms nosūtīšanas (minūtēs) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Nav mērķa pieejams. Pārbaudiet iestatījumus jūsu SMS pakalpojumu sniedzēja. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index bff91796b60..13bb4275302 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Pēdējā pārvietošana LastMovements=Pēdējās pārvietošanas Units=Vienības Unit=Vienība -StockCorrection=Labot krājumus -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Labot krājumus +StockTransfer=Krājumu pārvietošana +TransferStock=Transfer stock MassStockTransferShort=Masveida krājumu pārvietošana StockMovement=Krājumu pārvietošana StockMovements=Krājumu pārvietošanas @@ -47,13 +49,13 @@ EnhancedValue=Vērtība PMPValue=Vidējā svērtā cena PMPValueShort=VSC EnhancedValueOfWarehouses=Noliktavas vērtība -UserWarehouseAutoCreate=Izveidot noliktavu automātiski, veidojot lietotāju +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Nosūtītais daudzums QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Samazināt nekustamā krājumi uz klientu rēķinu / kredīta piezīmes apstiprināšanu @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to na DispatchVerb=Nosūtīšana StockLimitShort=Brīdinājuma limits StockLimit=Krājumu brīdinājuma limits +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fiziskie krājumi RealStock=Rālie krājumi RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventārs INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Krājumu kustība ar inventāra datums +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Nepievienojiet produktu bez krājuma @@ -193,3 +196,5 @@ ExitEditMode=Iziet no labošanas inventoryDeleteLine=Delete line RegulateStock=Regulēt krājumus ListInventory=Saraksts +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang index b26da57e679..5e96098ed1b 100644 --- a/htdocs/langs/lv_LV/stripe.lang +++ b/htdocs/langs/lv_LV/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu STRIPE_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne) Creditor=Kreditors PaymentCode=Maksājuma kods -StripeDoPayment=Iet uz maksājumu +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Nākamais ToOfferALinkForOnlinePayment=URL %s maksājumu @@ -31,8 +31,6 @@ InformationToFindParameters=Palīdzēt atrast savu %s konta informāciju STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Nosaukums pārdevējam CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu -MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā -MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Slepena testa atslēga diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index d7695e8a439..41a730589fa 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=Jauns pieprasījums +SupplierProposalNew=Jauns cenas pieprasījums CommRequest=Cenas pieprasījums CommRequests=Cenas pieprasījumi SearchRequest=Atrast pieprasījumu diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 2f12e5a911b..6b90cb46dec 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -37,10 +37,10 @@ ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Piegādes kavēšanās dienās DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Piegādātāja reputācija DoNotOrderThisProductToThisSupplier=Nepasūtīt NotTheGoodQualitySupplier=Nepareizs daudzums ReputationForThisProduct=Reputācija BuyerName=Pircēja vārds -AllProductServicePrices=All product / service prices +AllProductServicePrices=Visas produktu / pakalpojumu cenas BuyingPriceNumShort=Piegādātāja cenas diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 3cc9de2ec40..60f3ecdb7ee 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Degviela TF_HOTEL=Viesnīca TF_TAXI=Taksis +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Viesnīca +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Kompensācija +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Sākuma datums +ExpenseReportDateEnd=Beigu datums +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 11e17a6bf89..e3949872423 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarhiska view UseTypeFieldToChange=Izmantojiet lauka veids, lai mainītu OpenIDURL=OpenID URL LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos -WeeklyHours=Nedēļas stundas +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Lietotāja krāsa DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=Lietotājs atslēdzies UserLogged=Lietotājs pieteicies DateEmployment=Darba uzsākšanas datums diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 06edcea1406..6cbfd313f11 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -3,21 +3,26 @@ Shortname=Kods WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. DeleteWebsite=Dzēst mājaslapu ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_PAGENAME=Lapas nosaukums / pseidonīms +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Labot izvēlni +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Labot saturu Website=Mājas lapa +AddWebsite=Add website Webpage=Web page/container -AddPage=Add page/container +AddPage=Pievienot lapu / konteineru HomePage=Home Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Jūsu tīmekļa vietnes priekšskatījums %svēl nav pieejams. Vispirms jāpievieno lapa. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted @@ -25,14 +30,25 @@ PageAdded=Page/Contenair '%s' added ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page -RealURL=Real URL +RealURL=Reāls URL ViewWebsiteInProduction=View web site using home URLs SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index bf08ced72a4..53b1dd6ef9b 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Summa atsaukt @@ -55,7 +55,9 @@ StatusMotif5=RIB nelietojams StatusMotif6=Konta bez atlikuma StatusMotif7=Juridiskais lēmums StatusMotif8=Cits iemesls -CreateAll=Atsaukt visus +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Tikai birojs CreateBanque=Tikai banka OrderWaiting=Gaida ārstēšanai @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķins satur vismaz vien DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Izstāšanās fails SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts" -ThisWillAlsoAddPaymentOnInvoice=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -84,16 +86,18 @@ SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * +CreditorIdentifier=Kreditora identifikators +CreditorName=Kreditora vārds +SEPAFillForm=(B) Lūdzu, aizpildiet visus laukus ar atzīmi * SEPAFormYourName=Jūsu vārds -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +SEPAFormYourBAN=Jūsu bankas konta nosaukums (IBAN) +SEPAFormYourBIC=Jūsu bankas identifikācijas kods (BIC) +SEPAFrstOrRecur=Maksājuma veids +ModeRECUR=Atkārtotais maksājums ModeFRST=One-off payment -PleaseCheckOne=Please check one only +PleaseCheckOne=Lūdzu izvēlaties tikai vienu +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 927096c47ca..bca39d6ee7b 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Version +Publisher=Publisher VersionProgram=Version program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index 58d94a3672b..34ed1126045 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Events EventsNb=Number of events ListOfActions=List of events +EventReports=Event reports Location=Location ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 9bce7b9e29a..40b76f8c64c 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 6bcd2464c1c..c969f697640 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index bd7d7983191..7cff22df092 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index f8b5b683cb8..af3350105e7 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index f742ca4cecd..e0642b27c02 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index 6cce323868e..10011bc54a0 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/mk_MK/dict.lang b/htdocs/langs/mk_MK/dict.lang index 8971d8e82d4..ca0c61a9cbc 100644 --- a/htdocs/langs/mk_MK/dict.lang +++ b/htdocs/langs/mk_MK/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/mk_MK/ldap.lang b/htdocs/langs/mk_MK/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/mk_MK/ldap.lang +++ b/htdocs/langs/mk_MK/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 65908fe81f1..9e5248aeced 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index fdbbc9d6bc9..42119f380a4 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=Unknown General=General Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Events +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index ac6f460cf14..fb7cc76c50e 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 0c59b4f4ada..efcca6f030b 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index e519f7af405..e1270533ae2 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/mk_MK/paybox.lang b/htdocs/langs/mk_MK/paybox.lang index 3a94e78f3d8..306aaeec047 100644 --- a/htdocs/langs/mk_MK/paybox.lang +++ b/htdocs/langs/mk_MK/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/mk_MK/paypal.lang +++ b/htdocs/langs/mk_MK/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 4df17ba8da1..af016f90125 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index f40af2b963b..d46076309b7 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 271fb44ac40..33422dfd49b 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index f52e533c655..5091bfe950d 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/mk_MK/sms.lang b/htdocs/langs/mk_MK/sms.lang index 8918aa6a365..8c0517a132e 100644 --- a/htdocs/langs/mk_MK/sms.lang +++ b/htdocs/langs/mk_MK/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 79c5b306941..81708ae01c4 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang index 0f83bcb64c4..05e169ad5ab 100644 --- a/htdocs/langs/mk_MK/stripe.lang +++ b/htdocs/langs/mk_MK/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang index dc3eae23672..d5b51978920 100644 --- a/htdocs/langs/mk_MK/supplier_proposal.lang +++ b/htdocs/langs/mk_MK/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index a63bb66c164..bf9fea30f68 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index af37668176c..9316e8bc65c 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 8dba7af0e0b..181274892a4 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Version +Publisher=Publisher VersionProgram=Version program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang index 58d94a3672b..34ed1126045 100644 --- a/htdocs/langs/mn_MN/agenda.lang +++ b/htdocs/langs/mn_MN/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Events EventsNb=Number of events ListOfActions=List of events +EventReports=Event reports Location=Location ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index 9bce7b9e29a..40b76f8c64c 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index 6bcd2464c1c..c969f697640 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index bd7d7983191..7cff22df092 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index f8b5b683cb8..af3350105e7 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/mn_MN/contracts.lang b/htdocs/langs/mn_MN/contracts.lang index f742ca4cecd..e0642b27c02 100644 --- a/htdocs/langs/mn_MN/contracts.lang +++ b/htdocs/langs/mn_MN/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/mn_MN/cron.lang b/htdocs/langs/mn_MN/cron.lang index 245fefe7af1..884e077b96e 100644 --- a/htdocs/langs/mn_MN/cron.lang +++ b/htdocs/langs/mn_MN/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/mn_MN/dict.lang b/htdocs/langs/mn_MN/dict.lang index 8971d8e82d4..ca0c61a9cbc 100644 --- a/htdocs/langs/mn_MN/dict.lang +++ b/htdocs/langs/mn_MN/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/mn_MN/ecm.lang +++ b/htdocs/langs/mn_MN/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/mn_MN/interventions.lang +++ b/htdocs/langs/mn_MN/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/mn_MN/ldap.lang b/htdocs/langs/mn_MN/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/mn_MN/ldap.lang +++ b/htdocs/langs/mn_MN/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index 65908fe81f1..9e5248aeced 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index 3e9d1c35294..37ec81c9bf7 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=Unknown General=General Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Events +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang index ac6f460cf14..fb7cc76c50e 100644 --- a/htdocs/langs/mn_MN/members.lang +++ b/htdocs/langs/mn_MN/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang index 0c59b4f4ada..efcca6f030b 100644 --- a/htdocs/langs/mn_MN/orders.lang +++ b/htdocs/langs/mn_MN/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index e519f7af405..e1270533ae2 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/mn_MN/paybox.lang b/htdocs/langs/mn_MN/paybox.lang index 3a94e78f3d8..306aaeec047 100644 --- a/htdocs/langs/mn_MN/paybox.lang +++ b/htdocs/langs/mn_MN/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/mn_MN/paypal.lang b/htdocs/langs/mn_MN/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/mn_MN/paypal.lang +++ b/htdocs/langs/mn_MN/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index 4df17ba8da1..af016f90125 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index f40af2b963b..d46076309b7 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index 271fb44ac40..33422dfd49b 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/mn_MN/sendings.lang b/htdocs/langs/mn_MN/sendings.lang index f52e533c655..5091bfe950d 100644 --- a/htdocs/langs/mn_MN/sendings.lang +++ b/htdocs/langs/mn_MN/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/mn_MN/sms.lang b/htdocs/langs/mn_MN/sms.lang index 8918aa6a365..8c0517a132e 100644 --- a/htdocs/langs/mn_MN/sms.lang +++ b/htdocs/langs/mn_MN/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index 79c5b306941..81708ae01c4 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/mn_MN/stripe.lang b/htdocs/langs/mn_MN/stripe.lang index 0f83bcb64c4..05e169ad5ab 100644 --- a/htdocs/langs/mn_MN/stripe.lang +++ b/htdocs/langs/mn_MN/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/mn_MN/supplier_proposal.lang b/htdocs/langs/mn_MN/supplier_proposal.lang index dc3eae23672..d5b51978920 100644 --- a/htdocs/langs/mn_MN/supplier_proposal.lang +++ b/htdocs/langs/mn_MN/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/mn_MN/trips.lang b/htdocs/langs/mn_MN/trips.lang index a63bb66c164..bf9fea30f68 100644 --- a/htdocs/langs/mn_MN/trips.lang +++ b/htdocs/langs/mn_MN/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index af37668176c..9316e8bc65c 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/mn_MN/withdrawals.lang +++ b/htdocs/langs/mn_MN/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 1fcdeb05f8b..40d6219b51e 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Er du sikker på at du vil fjerne denne regnskapskontoe JournalizationInLedgerStatus=Status for journalisering AlreadyInGeneralLedger=Allerede journalført i hovedbøker NotYetInGeneralLedger=Ikke ennå journalisert i ledgers +GroupIsEmptyCheckSetup=Gruppen er tom, sjekk oppsettet for den personlige regnskapsgruppen +DetailByAccount=Vis detaljer etter konto +AccountWithNonZeroValues=Kontoer med ingen nullverdier MainAccountForCustomersNotDefined=Hoved regnskapskonto for kunder som ikke er definert i oppsettet MainAccountForSuppliersNotDefined=Hoved regnskapskonto for leverandører som ikke er definert i oppsettet @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=TRINN %s: Definer standard regnskapskonto for spesial AccountancyAreaDescDonation=TRINN %s: Definer standard regnskapskonto for donasjoner. Bruk menyoppføringen %s. AccountancyAreaDescMisc=TRINN %s: Definer obligatorisk standardkonto og standard regnskapskontoer for diverse transaksjoner. Bruk menyoppføringen %s. AccountancyAreaDescLoan=TRINN %s: Definer standard regnskapskonto for lån. Bruk menyoppføringen %s. -AccountancyAreaDescBank=TRINN %s: Definer regnskapskontoer for hver bank- og finanskonto. Gå til kortet for hver finansiell konto for å gjøre dette. Du kan starte fra side %s. +AccountancyAreaDescBank=TRINN %s: Definer regnskapskontoer og journalkode for hver bank- og finansregnskap. For dette, bruk menyoppføringen %s. AccountancyAreaDescProd=TRINN %s: Definer regnskapskontoer for dine varer/tjenester. Bruk menyoppføringen %s. AccountancyAreaDescBind=TRINN %s: Kontroller at bindingen mellom eksisterende %s linjer og regnskapskonto er ferdig, slik at applikasjonen vil kunne journalføre transaksjoner i hovedboken med ett klikk. Fullfør manglende bindinger. Bruk menyen %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=TRINN %s: Legg til eller endre eksisterende transaksj AccountancyAreaDescClosePeriod=TRINN %s: Lukk perioden slik at ingen endringer kan bli gjort. +TheJournalCodeIsNotDefinedOnSomeBankAccount=Et obligatorisk trinn i oppsettet ble ikke fullført (regnskapskodejournal ikke definert for alle bankkontoer) MenuAccountancy=Regnskap Selectchartofaccounts=Velg kontomodell ChangeAndLoad=Endre og last inn @@ -74,6 +78,7 @@ ShowAccountingAccount=Vis regnskapskonto ShowAccountingJournal=Vis regnskapsjournal AccountAccountingSuggest=Foreslått regnskapskonto MenuDefaultAccounts=Standard kontoer +MenuBankAccounts=Bankkonti MenuVatAccounts=MVA-kontoer MenuTaxAccounts=Skattekontoer MenuExpenseReportAccounts=Kontoer for utgiftsrapporter @@ -143,14 +148,19 @@ Doctype=Dokumenttype Docdate=Dato Docref=Referanse Code_tiers=Tredjepart -Labelcompte=Kontoetikett +LabelAccount=Kontoetikett +LabelOperation=Label operation Sens=som betyr Codejournal=Journal NumPiece=Del nummer TransactionNumShort=Transaksjonsnummer -AccountingCategory=Regnskapskonto-grupper +AccountingCategory=Personlige grupper GroupByAccountAccounting=Grupper etter regnskapskonto +AccountingAccountGroupsDesc=Her kan du definere noen grupper av regnskapskontoer. Den blir brukt i rapporten %s for å vise inntekt/utgift med data gruppert i henhold til disse gruppene. ByAccounts=Etter kontoer +ByPredefinedAccountGroups=Etter forhåndsdefinerte grupper +ByPersonalizedAccountGroups=Etter personlige grupper +ByYear=Etter år NotMatch=Ikke valgt DeleteMvt=Slett linjer fra hovedboken DelYear=År som skal slettes @@ -161,7 +171,7 @@ DelBookKeeping=Slett post fra hovedboken FinanceJournal=Finansjournal ExpenseReportsJournal=Journal for utgiftsrapporter DescFinanceJournal=Finansjournal med alle typer betalinger etter bankkonto -DescJournalOnlyBindedVisible=Dette er en oversikt over postene som er bundet til regnskapskonto og kan registreres i hovedboken. +DescJournalOnlyBindedVisible=Dette er en oversikt over poster som er bundet til regnskapskonto og kan registreres i hovedboken. VATAccountNotDefined=MVA-konto er ikke definert ThirdpartyAccountNotDefined=Konto for tredjepart er ikke definert ProductAccountNotDefined=Konto for vare er ikke definert @@ -180,8 +190,9 @@ ListAccounts=Liste over regnskapskontoer UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil -Pcgtype=Kontoklasse -Pcgsubtype=Subklasse av konto +Pcgtype=Kontogruppe +Pcgsubtype=Konto-undergruppe +PcgtypeDesc=Gruppe og undergruppe av konto brukes som forhåndsdefinerte "filter"- og "grupperings" -kriterier for enkelte regnskapsrapporter. For eksempel brukes "Inntekt" eller "Utgift som grupper for regnskapskontoer for produkter for å bygge utgifts-/inntektsrapporten. TotalVente=Total omsetning før skatt TotalMarge=Total salgsmargin @@ -213,14 +224,14 @@ ChangeBinding=Endre bindingen ## Admin ApplyMassCategories=Masseinnlegging av kategorier -AddAccountFromBookKeepingWithNoCategories=Legg til allerede brukt konto, uten kategorier +AddAccountFromBookKeepingWithNoCategories=Tilgjengelig konto er ennå ikke i en personlig gruppe CategoryDeleted=Kategori for regnskapskontoen er blitt slettet AccountingJournals=Regnskapsjournaler AccountingJournal=Regnskapsjournal NewAccountingJournal=Ny regnskapsjourna ShowAccoutingJournal=Vis regnskapsjournal Nature=Natur -AccountingJournalType1=Ulike operasjoner +AccountingJournalType1=Diverse operasjoner AccountingJournalType2=Salg AccountingJournalType3=Innkjøp AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Kontoplan ID ## Tools - Init accounting account on product / service InitAccountancy=Initier regnskap -InitAccountancyDesc=Denne siden kan brukes til å initialisere en regnskapskonto for varer og tjenester som ikke har regnskapskonto definert for salg og kjøp. +InitAccountancyDesc=Denne siden kan brukes til å initialisere en regnskapskonto for produkter og tjenester som ikke har en regnskapskonto definert for salg og kjøp. DefaultBindingDesc=Denne siden kan brukes til å sette en standardkonto til bruk for å for å koble transaksjonsposter om lønnsutbetaling, donasjon, skatter og MVA når ingen bestemt regnskapskonto er satt. Options=Innstillinger OptionModeProductSell=Salgsmodus OptionModeProductBuy=Innkjøpsmodus OptionModeProductSellDesc=Vis alle varer for salg, med regnskapskonto OptionModeProductBuyDesc=Vis alle varer for kjøp, med regnskapskonto -CleanFixHistory=Fjern regnskapskode fra linjer som ikke finnes i kontodiagram +CleanFixHistory=Fjern regnskapskode fra linjer som ikke finnes i kontooversikt CleanHistory=Nullstill alle bindinger for valgt år - +PredefinedGroups=Forhåndsdefinerte grupper WithoutValidAccount=Uten gyldig dedikert konto WithValidAccount=Med gyldig dedikert konto ValueNotIntoChartOfAccount=Denne verdien av regnskapskonto eksisterer ikke i kontoplanen @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Linjene eksisterer allerede i bokføringen NoJournalDefined=Ingen journal definert Binded=Bundne linjer ToBind=Linjer som skal bindes +UseMenuToSetBindindManualy=Autodeteksjon ikke mulig, bruk menyen %s for å gjøre bindingen manuelt -WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke manuelt endrede transaksjoner i hovedboken. Den blir erstattet av en mer komplett rapport i en neste versjon. +WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke transaksjoner endret manuelt i hovedboken. Hvis journaliseringen din er oppdatert, er bokføringsvisningen mer nøyaktig. diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 6e99694db92..1daaba9cf79 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Organisasjon Version=Versjon +Publisher=Utgiver VersionProgram=Programversjon VersionLastInstall=Versjon for første gangs installasjon VersionLastUpgrade=Sist oppdaterte versjon @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Maks. antall linjer for widgeter PositionByDefault=Gjeldende rekkefølge Position=Posisjon MenusDesc=Menyeditor for å velge innhold i den horisontale og vertikale menyen. -MenusEditorDesc=Menyeditoren lar deg definere tilpassede menyvalg. Bruk den forsiktig for å unngå ustabilitet og permanent utilgjengelige menyoppføringer.
    Noen moduler legger menyelement (i menyen Alle for det meste). Hvis du fjerner noen av disse ved en feiltagelse, kan du gjenopprette dem ved å slå av og på modulen. +MenusEditorDesc=Menyredigereren lar deg lage egne menyoppføringer. Bruk den forsiktig for å unngå ustabilitet og permanent uoppnåelige menyoppføringer.
    Noen moduler legger til menyoppføringer (i menyen Alt for det meste). Hvis du fjerner noen av disse oppføringene ved en feil, kan du gjenopprette dem ved å deaktivere og så aktivere modulen igjen. MenuForUsers=Brukermeny LangFile=.lang-fil System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler ModulesDesc=Dolibarr-moduler definerer hvilken applikasjon/funksjon som er aktivert i programvaren. Enkelte applikasjoner/moduler krever tillatelser du må gi til brukere, etter at du har aktivert dem. Klikk på knappen på/av for å aktivere en modul/applikasjon. ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder. ModulesDeployDesc=Hvis tillatelser for filsystemet tillater det, kan du bruke dette verktøyet til å distribuere en ekstern modul. Modulen vil da være synlig under fanen %s. -ModulesMarketPlaces=Finn eksterne moduler. +ModulesMarketPlaces=Finn eksterne apper/moduler +ModulesDevelopYourModule=Utvikle dine egen apper/moduler +ModulesDevelopDesc=Du kan utvikle eller finne en partner for å utvikle din personlige modul, +DOLISTOREdescriptionLong=I stedet for å slå på www.dolistore.com nettstedet for å finne en ekstern modul, kan du bruke dette innebygde verktøyet til å utføre søkingen på eksternt marked for deg (kan være tregt, trenger Internett-tilgang) ... +NewModule=Ny +FreeModule=Gratis +CompatibleUpTo=Kompatibel med versjon %s +NotCompatible=Denne modulenser ikke ut til å være kompatibel med Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Denne modulen krever en oppdatering av Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Se på Markedsplass +Updated=Oppdatert +Nouveauté=Nyhet +AchatTelechargement=Kjøp/Last ned GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på %s. DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM DoliPartnersDesc=Liste over selskaper som tilbyr spesialtilpassede moduler og funksjoner (Merk: Erfarne PHP-programmerere kan gi tilpasset utvikling for åpen kildekode) WebSiteDesc=Referansesider for å finne flere moduler. +DevelopYourModuleDesc=Noen løsninger for å utvikle din egen modul... URL=Lenke BoxesAvailable=Tilgjengelige widgeter BoxesActivated=Aktiverte widgeter @@ -245,17 +259,18 @@ FontSize=Fontstørrelse Content=Innhold NoticePeriod=Oppsigelsestid NewByMonth=Ny etter måned -Emails=E-poster -EMailsSetup=E-postinnstillinger -EMailsDesc=Denne siden lar deg overstyre PHP-innstillingene for å sende e-post. I de fleste tilfeller på Unix/Linuxservere er PHP-innstillingene korrekte, slik at disse innstillingene er unødvendige. +Emails=Epost +EMailsSetup=Oppsett av e-post +EMailsDesc=Denne siden lar deg overskrive PHP-parametrene for sending av e-post. I de fleste tilfeller på Unix/Linux OS er PHP-oppsettet ditt riktig og disse parameterne er ubrukelige. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP-port (Standard i php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-server (Standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-port (Settes ikke i PHP på Unix/Linux) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-server (Settes ikke i PHP på Unix/Linux) -MAIN_MAIL_EMAIL_FROM=Avsenders e-postadresse for automatiske e-poster (Standard i php.ini: %s) -MAIN_MAIL_ERRORS_TO=Avsenders e-postadresse brukt for returnerte e-poster +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult karbon-kopi av alle sendte e-post til -MAIN_DISABLE_ALL_MAILS=Slå av alle e-postutsendelser (for testformål eller demonstrasjoner) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Metode for å sende e-post MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves MAIN_MAIL_SMTPS_PW=SMTP-passord hvis godkjenning kreves @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Bruk TLS (STARTTL) kryptering MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (for testformål eller demoer) MAIN_SMS_SENDMODE=Metode for å sende SMS MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for sending av SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Standard epost for manuell utsendelse (bruker- eller firma-epost) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=Bruker-epost CompanyEmail=Firma-epost FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=For å distribuere/installere en ekstern modul, pakk SetupIsReadyForUse=Moduldistribusjon er ferdig. Du må imidlertid aktivere og sette opp modulen i programmet ved å gå til siden: %s. NotExistsDirect=Alternativ rotkatalog er ikke definert til en eksisterende katalog.
    InfDirAlt=Fra versjon 3 er det mulig å definere en alternativ rotkatalog. Dette gjør det mulig å lagre plug-ins og egendefinerte maler.
    Opprett en katalog i roten til Dolibarr (f.eks min katalog).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Hvis disse linjene er markert med "#", er de deaktivert. For å aktivere dem er det bare å fjerne "#". -YouCanSubmitFile=For dette trinnet kan du sende inn pakkefilen din her: +InfDirExample=
    Deklarer det i filen conf.php
    $ dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/tilpasset'
    Hvis disse linjene er kommentert med "#", er det bare å fjerne tegnet "#" for å aktivere linjene. +YouCanSubmitFile=For dette trinnet kan du sende inn .zip-filen til modulpakken her: CurrentVersion=Gjeldende versjon av Dolibarr CallUpdatePage=Gå til siden som oppdaterer data og databasestruktur: %s. LastStableVersion=Siste stabile versjon @@ -333,6 +348,7 @@ AddCRIfTooLong=Det er ingen automatisk linjeskift, så hvis linjene er for lange ConfirmPurge=Er du sikker på at du vil kjøre denne rensingen?
    Det vil føre til at alle datafiler blir slettet, uten at du kan hente dem tilbake (ECM-filer, vedlegg...). MinLength=Minimum lengde LanguageFilesCachedIntoShmopSharedMemory=Filer .lang lastet i delt minne +LanguageFile=Språkfil ExamplesWithCurrentSetup=Eksempler med gjeldende oppsett ListOfDirectories=Liste over OpenDocument-mapper med maler ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder mal-filer med Opendocument format.

    Sett inn hele banen til kataloger her.
    Legg til et linjeskift mellom hver katalog.
    For å legge til en katalog av GED modulen, legg til DOL_DATA_ROOT/ECM/dittkatalognavn her.

    Filer i disse katalogene må slutte med .odt eller .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Du kan angi globale alternativer relatert til PDF-generering PDFAddressForging=Regler for å lage adressebokser HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte PDF-filer +PDFLocaltax=Regler for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Skjul varebeskrivelse på generert PDF HideRefOnPDF=Skjul varereferanse på generert PDF HideDetailsOnPDF=Skjul linjer med varedetaljer på genererte PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell ExtrafieldLink=Lenke til et objekt ComputedFormula=Beregnet felt ComputedFormulaDesc=Her kan du skrive inn en formel ved hjelp av andre objektegenskaper eller PHP-koding for å få en dynamisk beregningnet verdi. Du kan bruke PHP-kompatible formler, inkludert "?" operator og følgende globale objekt: $db, $conf, $langs, $mysoc, $user, $objekt .

    ADVARSEL : Kanskje bare noen egenskaper på $objekt er tilgjengelig. Hvis du trenger egenskaper som ikke er lastet, kan du bare hente objektet i formelen din som i det andre eksempelet.
    Ved å bruke et beregnet felt betyr det at du ikke selv kan angi noen verdi fra grensesnittet. Også, hvis det er en syntaksfeil, kan det hende formelen ikke returnerer noe.

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

    Eksempel på å ny innlasting av objekt
    (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $ obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Annet eksempel på formel for å tvinge lasting av objekt og dets overordnede objekt:
    (($reloadedobj = Ny oppgave ($db)) && ($reloadedobj->fetch($objekt->id)> 0) && ($secondloadedobj = nytt prosjekt ($db)) && ($secondloadedobj->fetch($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Foreldreprosjekt ikke funnet' -ExtrafieldParamHelpselect=Parameterliste må være nøkkel,verdi
    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ...
    For å ha listen avhengig av en annen attributtliste:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameterlisten må settes opp med nøkkel,verdi

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... -ExtrafieldParamHelpradio=Parameterlisten må settes opp med nøkkel,verdi

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... -ExtrafieldParamHelpsellist=Parameterlisten kommer fra en tabell
    Syntax : table_name:label_field:id_field::filter
    Eksempel : c_typent:libelle:id::filter

    et filter kan være en enkel test (f.eks active=1) for å vise kun aktive verdier
    Du kan også bruke $ID$ i filtre, som er gjeldende ID av gjeldende objekt
    For å utføre SELECT i filtre, bruk $SEL$
    hvis du vil filtrere på ekstrafelter, bruk syntaks extra.fieldcode=...(der feltkode er koden til ekstrafeltet)

    For å få listen til å avhenge av en komplementær attributtliste:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    For å få listen til å avhenge av en annen liste:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameterlisten kommer fra en tabell
    Syntax : table_name:label_field:id_field::filter
    Eksempel : c_typent:libelle:id::filter

    et filter kan være en enkel test (f.eks active=1) for å vise kun aktive verdier
    Du kan også bruke $ID$ i filtre, som er gjeldende ID av gjeldende objekt
    For å utføre SELECT i filtre, bruk $SEL$
    hvis du vil filtrere på ekstrafelter, bruk syntaks extra.fieldcode=...(der feltkode er koden til ekstrafeltet)

    For å få listen til å avhenge av en komplementær attributtliste:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    For å få listen til å avhenge av en annen liste:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parametre må være ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Eksempel : Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliotek brukt for PDF-generering WarningUsingFPDF=Advarsel! conf.php inneholder direktivet dolibarr_pdf_force_fpdf=1. Dette betyr at du bruker FPDF biblioteket for å generere PDF-filer. Dette biblioteket er gammelt og støtter ikke en rekke funksjoner (Unicode, bilde-transparens, kyrillisk, arabiske og asiatiske språk, ...), så du kan oppleve feil under PDF generering.
    For å løse dette, og ha full støtte ved PDF generering, kan du laste ned TCPDF library, deretter kommentere eller fjerne linjen $dolibarr_pdf_force_fpdf=1, og i stedet legge inn $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Vis firmaadresse DisplayCompanyManagers=Vis ledernavn DisplayCompanyInfoAndManagers=Vis firmaadresser og ledernavn EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig. -ModuleCompanyCodeAquarium=Velger en regnskapskode bygget av:
    %s etterfulgt av tredjeparts leverandørkode for en leverandør-regnskap kode,
    %s etterfulgt av tredjepart kundekode for en kunde- regnskapkode. -ModuleCompanyCodePanicum=Velg en tom regnskapskode -ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av karakteren "C" i første posisjon, etterfulgt av de første 5 tegnene i tredjepartskoden. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Returner en tom regnskapskode. +ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av tegnet "C" i den første stillingen etterfulgt av de første 5 tegnene til tredjepartskoden. Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok).
    Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn). UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn... WarningPHPMail=ADVARSEL: Noen e-postleverandører (som Yahoo) tillater deg ikke å sende en e-post fra en annen server enn Yahoo-serveren hvis e-postadressen benyttes som avsender er din Yahoo e-post (som myemail@yahoo.com, myemail@yahoo.fr, ...). Ditt nåværende oppsett bruker serveren til programmet til å sende e-post, så noen mottakere (det ene er kompatible med den restriktive DMARC protokollen), vil be Yahoo om de kan ta imot e-post og Yahoo vil svare "nei" fordi serveren er ikke en server eid av Yahoo, så flere av dine sendte e-poster kan ikke aksepteres.
    Hvis e-postleverandøren (som Yahoo) har denne begrensningen, må du endre e-post-oppsett for å velge den andre metoden "SMTP server" og skriv inn SMTP-server og legitimasjon som tilbys av e-postleverandøren (be e-postleverandøren om å få SMTP-legitimasjon for kontoen din). @@ -435,8 +453,8 @@ DependsOn=Denne modulen trenger modulen(ene) RequiredBy=Denne modulen er påkrevd av modul(ene) TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Dette må ha tekniske egenskaper for å lese innholdet på HTML-siden for å få nøkkelnavnet til et felt. PageUrlForDefaultValues=Du må skrive inn den relative nettadressen til siden. Hvis du inkluderer parametere i URL, vil standardverdiene være effektive hvis alle parametere er satt til samme verdi. Eksempler: -PageUrlForDefaultValuesCreate=
    For skjema for å opprette en ny tredjepart, er den %s -PageUrlForDefaultValuesList=
    For side som viser tredjeparter, er den %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Aktiver bruk av personlige standardverdier EnableOverwriteTranslation=Aktiver bruk av overskrivende oversettelse GoIntoTranslationMenuToChangeThis=En oversettelse har blitt funnet for nøkkelen med denne koden, så for å endre denne verdien må du redigere den fra Home-Setup-Oversettelse. @@ -445,6 +463,8 @@ Field=Felt ProductDocumentTemplates=Dokumentmaler for å generere produktdokument FreeLegalTextOnExpenseReports=Fri juridisk tekst på utgiftsrapporter WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Brukere & grupper Module0Desc=Håndtering av Brukere/Ansatte og Grupper @@ -526,8 +546,9 @@ Module510Name=Betaling av lønn til ansatte Module510Desc=Legg inn og følg betalingen av ansattes lønn Module520Name=Lån Module520Desc=Administrering av lån -Module600Name=Varselmeldinger -Module600Desc=Send epostvarsler (utløst av noen forretningshendelser) til brukere (oppsett definert for hver bruker), tredjeparts kontaktliste (oppsett definert for hver tredjepart) eller faste eposter +Module600Name=Varsler om forretningshendelser +Module600Desc=Send e-postvarsler (utløst av enkelte forretningshendelser) til brukere (definert for hver bruker), til tredjeparts kontakter (definert for hver tredjepart) eller til faste e-poster +Module600Long=Merk at denne modulen er dedikert til å sende sanntids e-post når en dedikert forretningshendelse oppstår. Hvis du leter etter en funksjon for å sende påminnelser via e-post til agendahendelsene dine, går du inn i oppsettet av modulen Agenda. Module700Name=Donasjoner Module700Desc=Behandling av donasjoner Module770Name=Utgiftsrapporter @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG Editor Module2000Desc=Tillater å endre tekstområder med en avansert editor (Basert på CKEditor) Module2200Name=Dynamiske priser Module2200Desc=Aktiver mulighet for matematiske utrykk for å beregne priser -Module2300Name=Cron -Module2300Desc=Behandling av planlagte oppgaver +Module2300Name=Planlagte jobber +Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell) Module2400Name=Hendelser/Agenda Module2400Desc=Følg utførte og kommende hendelser. La applikasjonen logge hendelser automatisk for sporingsformål . Module2500Name=Elektronisk Innholdshåndtering-ECM @@ -566,7 +587,7 @@ Module3100Desc=Legg til en Skype-knapp i brukere/tredjeparter/kontakter/medlemsk Module3200Name=Ikke reversible logger Module3200Desc=Aktiver logg av enkelte forretningshendelser i en ikke reversibel logg. Hendelser arkiveres i sanntid. Loggen er en tabell med kjedede hendelser som kan leses og eksporteres. Denne modulen kan være obligatorisk for enkelte land. Module4000Name=HRM -Module4000Desc=HRM (avdeling av avdeling, arbeidskontrakter og følelser) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper Module6000Name=Arbeidsflyt @@ -867,7 +888,7 @@ DictionaryStaff=Stab DictionaryAvailability=Leveringsforsinkelse DictionaryOrderMethods=Ordremetoder DictionarySource=Tilbud/ordre-opprinnelse -DictionaryAccountancyCategory=Regnskapskonto-grupper +DictionaryAccountancyCategory=Personlige grupper DictionaryAccountancysystem=Diagram-modeller for kontoer DictionaryAccountancyJournal=Regnskapsjournaler DictionaryEMailTemplates=E-postmaler @@ -875,6 +896,8 @@ DictionaryUnits=Enheter DictionaryProspectStatus=Prospektstatus DictionaryHolidayTypes=Ferietyper DictionaryOpportunityStatus=Mulighet-status for prosjekt +DictionaryExpenseTaxCat=Utgiftsrapportkategorier +DictionaryExpenseTaxRange=Utgiftsrapport-område etter kategori SetupSaved=Innstillinger lagret SetupNotSaved=Oppsettet er ikke lagret BackToModuleList=Tilbake til moduloversikt @@ -924,7 +947,7 @@ Offset=Forskyvning AlwaysActive=Alltid aktiv Upgrade=Oppgrader MenuUpgrade=Oppgrader/Utvid -AddExtensionThemeModuleOrOther=Installer ekstern modul +AddExtensionThemeModuleOrOther=Distribuer/installer ekstern app/modul WebServer=Webserver DocumentRootServer=Webserverens rotkatalog DataRootServer=Mappe for datafiler @@ -1021,7 +1044,7 @@ SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen. CompanyFundationDesc=Her kan du legge inn informasjon om firmaet eller organisasjonen din (klikk på "Endre"- eller "Lagre"-knappen i bunnen av siden) DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte -AvailableModules=Tilgjengelige moduler +AvailableModules=Tilgjengelige apper/moduler ToActivateModule=Gå til innstillinger for å aktivere moduler. SessionTimeOut=Tidsgrense for økter SessionExplanation=Dette tallet garanterer at økten aldri utløper før denne forsinkelsen, hvis økten kjøres med intern PHP-session cleaner (og ingenting annet). Intern PHP session cleaner garanterer ikke at økten utløper like etter denne forsinkelsen. Det utløper etter denne forsinkelsen, og når session cleaner er ferdig, hver %s/%s tilgang, men bare under tilgang fra andre økter
    . Merk: på noen servere med en ekstern session cleaner(cron under debian, ubuntu ...), øktene kan bli ødelagt etter en periode definert av standard session.gc_maxlifetime , uansett verdien som er angitt her. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Vis Profesjonell ID med adresser på dokumenter ShowVATIntaInAddress=Skjul MVA Intra num med adresser på dokumenter TranslationUncomplete=Delvis oversettelse MAIN_DISABLE_METEO=Deaktiver Meteo visning +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test-innlogging til API ProxyDesc=Enkelte funksjoner i Dolibarr må ha en Internett-tilgang for å fungere. Definer parametere for dette her. Hvis Dolibarr-serveren er bak en proxy-server, forteller disse parametrene Dolibarr hvordan få tilgang til Internett gjennom den. ExternalAccess=Ekstern tilgang @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Passord for å bruke proxy-server DefineHereComplementaryAttributes=Her defineres alle attributter som ikke allerede er tilgjengelig som standard, og at du ønsker å få støtte for %s. ExtraFields=Komplementære attributter ExtraFieldsLines=Utfyllende attributter (linjer) +ExtraFieldsLinesRec=Komplementære attributter (fakturalinjermaler ) ExtraFieldsSupplierOrdersLines=Komplementære attributter (ordrelinjer) ExtraFieldsSupplierInvoicesLines=Komplementære attributter (fakturalinjer) ExtraFieldsThirdParties=Komplementære attributter (tredjepart) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Komplementære attributter (kontakt/adresse) ExtraFieldsMember=Komplementære attributter (medlem) ExtraFieldsMemberType=Komplementære attributter (medlem type) ExtraFieldsCustomerInvoices=Tilleggsattributter (faktura) +ExtraFieldsCustomerInvoicesRec=Komplementære attributter (fakturarmaler ) ExtraFieldsSupplierOrders=Komplementære attributter (ordre) ExtraFieldsSupplierInvoices=Komplementære attributter (fakturaer) ExtraFieldsProject=Komplementære attributter (prosjekter) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Regel for å lage passord DisableForgetPasswordLinkOnLogonPage=Ikke vis lenken "Glemt passord" på innloggingssiden UsersSetup=Oppsett av brukermodulen UserMailRequired=E-postadresse kreves for å opprette en ny bruker +DefaultCategoryCar=Standard bilkategori +DefaultRangeNumber=Standard område nummer ##### HRM setup ##### HRMSetup=Oppsett av HRM-modul ##### Company setup ##### CompanySetup=Firmamodul CompanyCodeChecker=Modul for tredjeparts kodegenerering og kontroll (kunde eller leverandør) -AccountCodeManager=Module for regnskapskode-generering (kunde eller leverandør) +AccountCodeManager=Modul for generering av regnskapskoder (kunde eller leverandør) NotificationsDesc=Funksjonen E-postvarslinger lar deg automatisk sende stille e-poster for noen Dolibarrhendelser. Mål for meldinger kan defineres: NotificationsDescUser=* pr. bruker, en bruker om gangen NotificationsDescContact=*pr. tredjepartskontakt (kunde eller leverandør), en kontakt om gangen. @@ -1221,6 +1253,7 @@ MemberMainOptions=Hovedinnstillinger AdherentLoginRequired= Opprett innlogging for hvert medlem AdherentMailRequired=E-post kreves for å lage et nytt medlem MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard +VisitorCanChooseItsPaymentMode=Besøkende kan velge blant tilgjengelige betalingsmåter ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Globale parametre @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Brukere LDAPGroupsSynchro=Grupper LDAPContactsSynchro=Kontaktpersoner LDAPMembersSynchro=Medlemmer +LDAPMembersTypesSynchro=Medlemstyper LDAPSynchronization=LDAP synkronisering LDAPFunctionsNotAvailableOnPHP=LDAP funksjoner er ikke tilgjengelig i din PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Synkroniser Dolibarr brukere med LDAP LDAPSynchronizeGroups=Synkroniser Dolibarr grupper med LDAP LDAPSynchronizeContacts=Synkroniser Dolibarr kontakter med LDAP LDAPSynchronizeMembers=Organiser medlemmer i LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primærserver LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Synkronisering av kontakter LDAPDnContactActiveExample=Aktivert/Ikke aktivert synkronisering LDAPDnMemberActive=Synkronisering av medlemmer LDAPDnMemberActiveExample=Aktivert/Ikke aktivert synkronisering +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktivert/Ikke aktivert synkronisering LDAPContactDn=Dolibarr-kontakters DN LDAPContactDnExample=Komplett DN (eks: ou=kontakter,dc=eksempel,dc=com) LDAPMemberDn=Dolibarr-medlemmers DN LDAPMemberDnExample=Komplett DN (eks: ou=medlemmer,dc=eksempel,dc=com) LDAPMemberObjectClassList=Liste over objectClass LDAPMemberObjectClassListExample=Liste over objectClass som definerer postattributter (eks: topp, inetOrgPerson eller topp, bruker for ActiveDirectory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Liste over objectClass +LDAPMemberTypeObjectClassListExample=Liste over objectClass som definerer postattributter (eks: topp, groupOfUniqueNames) LDAPUserObjectClassList=Liste over objectClass LDAPUserObjectClassListExample=Liste over objectClass som definerer postattributter (eks: topp, inetOrgPerson eller topp, bruker for ActiveDirectory) LDAPGroupObjectClassList=Liste over objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test kontaktsynkronisering LDAPTestSynchroUser=Test brukersynkronisering LDAPTestSynchroGroup=Test gruppesynkronisering LDAPTestSynchroMember=Test medlemsynkronisering +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test et LDAP søk LDAPSynchroOK=Vellykket synkroniseringstest LDAPSynchroKO=Sykroniseringstesten feilet @@ -1342,6 +1384,7 @@ LDAPDescContact=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for a LDAPDescUsers=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for alle data funnet på Dolibarr brukere. LDAPDescGroups=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for alle data funnet på Dolibarr grupper. LDAPDescMembers=Denne siden lar deg definere LDAP-attributtnavn i LDAP-tre for alle data funnet på Dolibarr medlemmer. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Eksempelverdier er designet for OpenLDAP med følgende lastede skjemaer: core.schema, cosine.schema, inetorgperson.schema). Hvis du bruker disse verdiene og OpenLDAP, endre LDAP configfilen slapd.conf for å ha alle disse skjemaene lastet. ForANonAnonymousAccess=For autentisert tilgang (f.eks skrivetilgang) PerfDolibarr=Ytelse oppsett/optimaliseringsrapport @@ -1365,7 +1408,7 @@ CompressionOfResources=Undertrykkelse av HTTP-respons CompressionOfResourcesDesc=For eksempel ved bruk av Apache-direktivet "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=En slik automatisk deteksjon er ikke mulig med nåværende nettlesere DefaultValuesDesc=Her kan du definere/tvinge standardverdien du vil ha når du oppretter en ny post, og/eller standardfiltre eller sorteringsrekkefølge når du lister poster. -DefaultCreateForm=Standardverdier for nye objekter +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Standard søkefiltre DefaultSortOrder=Standard sorteringsorden DefaultFocus=Standard fokusfelt @@ -1511,13 +1554,14 @@ AccountancyCodeBuy=Kontokode for innkjøp AgendaSetup=Innstillinger for modulen hendelser og agenda PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke PastDelayVCalExport=Ikke eksporter hendelser eldre enn -AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (håndtert i menyen Oppsett -> Ordliste -> Agenda hendelsestyper) +AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (administrert i menyoppsett -> Ordbøker -> Type agendahendelser) AGENDA_USE_EVENT_TYPE_DEFAULT=Sett denne standardverdien automatisk for hendelsestype ved opprettels av hendelses-skjema AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen? -AGENDA_NOTIFICATION=Aktiver hendelsesvarsling på brukernes nettlesere når hendelsesdatoen er nådd (hver bruker kan nekte dette fra sin nettleser) -AGENDA_NOTIFICATION_SOUND=Aktiver lydvarsler +AGENDA_REMINDER_EMAIL=Aktiver hendelsespåminnelse via e-post (definert for hver hendelse). Merk: Modul %s må være aktivert og riktig oppsatt for å få påminnelse sendt med riktig frekvens. +AGENDA_REMINDER_BROWSER=Aktiver hendelsespåminnelse i brukerens nettleser (når hendelsesdatoen er nådd, kan hver bruker nekte dette fra spørsmålet om nettleserbekreftelse) +AGENDA_REMINDER_BROWSER_SOUND=Aktiver lydvarsler AGENDA_SHOW_LINKED_OBJECT=Vis koblet objekt i agendavisning ##### Clicktodial ##### ClickToDialSetup='Click To Dial' modul @@ -1584,7 +1628,7 @@ ProjectsSetup=Oppsett av Prosjektmodulen ProjectsModelModule=Dokumentmodell for prosjektrapporter TasksNumberingModules=Modul for oppgavenummerering TaskModelModule=Dokumentmal for oppgaverapporter -UseSearchToSelectProject=Bruk autokomplettering for å velge prosjekt (i stedet for listeboks) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Regnskapsperioder @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Kundebetaling, 1:Leverandørbetaling, 2:Både kunde- og levera IncludePath=Inkluder bane (definert i variael %s) ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter +ExpenseReportsIkSetup=Oppsett av modul Utgiftsrapporter - Kilometerindeks +ExpenseReportsRulesSetup=Oppsett av modul Utgiftsrapporter - Regler +ExpenseReportNumberingModules=Utgiftsrapport nummereringsmodul NoModueToManageStockIncrease=Ingen modul i stand til å håndtere automatisk lagerøkning er blitt aktivert. Lagerøkning kan bare gjøres manuelt. YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer for e-postmeldinger ved å aktivere og konfigurere modulen "Varslingen". ListOfNotificationsPerUser=Liste over varslinger pr. bruker* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000 PositionIntoComboList=Plassering av linje i kombinasjonslister SellTaxRate=Salgs-skattesats -RecuperableOnly=Ja for MVA "Non Perçue Récupérable", gjelder kun Frankrike. Nei i alle andre tilfeller. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TRACKID} for å sette inn sporingnummer på webstedet. OpportunityPercent=Når du oppretter en mulighet, vil du estimere et visst beløp for prosjekt. Ifølge status på muligheter, kan dette beløpet multipliseres med denne raten for å finne global verdi alle dine muligheter kan generere. Verdien er en prosentverdi (mellom 0 og 100). TemplateForElement=Mal dedikert til element TypeOfTemplate=Mal-type TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier +VisibleEverywhere=Synlig overalt +VisibleNowhere=Ikke synlig noen steder FixTZ=Tidssone offset FillFixTZOnlyIfRequired=Eksempel: +2 (fylles kun ut ved problemer) ExpectedChecksum=Forventet sjekksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=For å sende leverandørordre MailToSendSupplierInvoice=For å sende leverandørfaktura MailToSendContract=For å sende en kontrakt MailToThirdparty=For å sende epost fra tredjepart-side +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Vis som standard for liste YouUseLastStableVersion=Du bruker siste stabile versjon TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er p ModelModulesProduct=Maler for produkt-dokumenter ToGenerateCodeDefineAutomaticRuleFirst=For å være i stand til å generere automatiske koder, må du først definere program for å automatisk definere strekkodenummer. SeeSubstitutionVars=Relaterte gjentakende fakturaer +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Alle utgivere UnknownPublishers=Ukjente utgivere AddRemoveTabs=Legg til eller fjerne faner -AddDictionaries=Legg til ordlister +AddDataTables=Legg til objekttabeller +AddDictionaries=Legg til ordbøker +AddData=Legg til objekt- eller ordbokdata AddBoxes=Legg til widgeter AddSheduledJobs=Legg til planlagte jobber AddHooks=Legg til knagger @@ -1702,6 +1756,10 @@ BaseCurrency=Referansevaluta for selskapet (gå inn i oppsett av firma for å en WarningNoteModuleInvoiceForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016) fordi modulen Ikke reversible logger er automatisk aktivert. WarningInstallationMayBecomeNotCompliantWithLaw=Du prøver å installere modulen %s som er en ekstern modul. Aktivering av en ekstern modul betyr at du stoler på utgiveren av modulen, og at du er sikker på at denne modulen ikke endrer oppførselen til applikasjonen din negativt, og er i overensstemmelse med lovene i ditt land (%s). Hvis modulen gir en ulovlig funksjon, blir du ansvarlig for bruken av en ulovlig programvare. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Oppsett av Ressursmodulen UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste). diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 7a7e16b4ed4..7c58b1fa359 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -12,6 +12,7 @@ Event=Hendelse Events=Hendelser EventsNb=Antall hendelser ListOfActions=Oversikt over hendelser +EventReports=Event reports Location=Lokasjon ToUserOfGroup=Til tilfeldig bruker i gruppe EventOnFullDay=Hendelse over hele dagen(e) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Her defineres hendelser som du vil at Dolibarr skal oppret AgendaSetupOtherDesc= Her kan du gjøre andre innstillinger i agendamodulen. AgendaExtSitesDesc=Denne siden lar deg sette opp eksterne kalendere for å visning i Dolibarr agenda. ActionsEvents=Handlinger som Dolibarr automatisk registrerer i agendaen +EventRemindersByEmailNotEnabled=Hendelsespåminnelser via e-post ble ikke aktivert i oppsett av Agenda-modulen. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredjepart %s opprettet ContractValidatedInDolibarr=Kontrakt %s validert @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Ordre %s godkjent OrderRefusedInDolibarr=Ordre %s avvist OrderBackToDraftInDolibarr=Sett ordre %s tilbake til utkaststatus ProposalSentByEMail=Kommersielle tilbud %s sendt på epost +ContractSentByEMail=Kontrakt %s sendt i e-post OrderSentByEMail=Kundeordrer %s sendt på epost InvoiceSentByEMail=Faktura %s sendt på epost SupplierOrderSentByEMail=Leverandørordre %s sendt på epost @@ -78,6 +81,14 @@ InvoiceDeleted=Faktura slettet PRODUCT_CREATEInDolibarr=Vare%s opprettet PRODUCT_MODIFYInDolibarr=Vare %s endret PRODUCT_DELETEInDolibarr=Vare %s slettet +EXPENSE_REPORT_CREATEInDolibarr=Utgiftsrapport %s opprettet +EXPENSE_REPORT_VALIDATEInDolibarr=Utgiftsrapport %s validert +EXPENSE_REPORT_APPROVEInDolibarr=Utgiftsrapport %s godkjent +EXPENSE_REPORT_DELETEInDolibarr=Utgiftsrapport %s slettet +EXPENSE_REPORT_REFUSEDInDolibarr=Utgiftsrapport %s avvist +PROJECT_CREATEInDolibarr=Prosjekt %s opprettet +PROJECT_MODIFYInDolibarr=Prosjekt %s er endret +PROJECT_DELETEInDolibarr=Prosjekt %s slettet ##### End agenda events ##### AgendaModelModule=Dokumentmaler for hendelse DateActionStart=Startdato diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index f56febfa55a..d8324fd4d18 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Kasse +MenuVariousPayment=Diverse utbetalinger +MenuNewVariousPayment=Ny Diverse betalinger BankName=Banknavn FinancialAccount=Konto BankAccount=Bankkonto @@ -155,3 +157,6 @@ NewVariousPayment=Nye diverse betaling VariousPayment=Diverse utbetalinger VariousPayments=Diverse utbetalinger ShowVariousPayment=Vis diverse betalinger +AddVariousPayment=Legg til Diverse betalinger +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 78392ac541e..f0d2df09345 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en fak BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger på faktura -RecurringInvoiceTemplate=Mal/gjentakende faktura +RecurringInvoiceTemplate=Mal/Gjentakende faktura NoQualifiedRecurringInvoiceTemplateFound=Ingen gjentagende-fakturamal kvalifisert for generering FoundXQualifiedRecurringInvoiceTemplate=Fant %s gjentagende-fakturamal(er) kvalifisert for generering. NotARecurringInvoiceTemplate=Ikke en mal for gjentagende faktura NewBill=Ny faktura LastBills=Siste %s fakturaer +LatestTemplateInvoices=Siste %s fakturamaler +LatestCustomerTemplateInvoices=Siste %s kundefaktura-maler +LatestSupplierTemplateInvoices=Siste %s leverandørfaktura-maler LastCustomersBills=Siste %s kundefakturaer LastSuppliersBills=Siste %s leverandørfakturaer AllBills=Alle fakturaer +AllCustomerTemplateInvoices=Alle fakturamaler OtherBills=Andre fakturaer DraftBills=Fakturakladder CustomersDraftInvoices=Kunde fakturamal @@ -229,7 +233,7 @@ SendReminderBillByMail=Send påminnelse med e-post RelatedCommercialProposals=Relaterte tilbud RelatedRecurringCustomerInvoices=Relaterte gjentakende kundefakturaer MenuToValid=Til validering -DateMaxPayment=Forfallsdato +DateMaxPayment=Betaling forfaller DateInvoice=Fakturadato DatePointOfTax=Skattepunkt NoInvoice=Ingen faktura @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Liste over kommende delfakturaer FrequencyPer_d=Hver %s dag FrequencyPer_m=Hver %s måned FrequencyPer_y=Hver %s år -toolTipFrequency=Eksempler:
    Sett 7, Dag: gir en faktura hver 7. dag
    Sett 3, Måned: gir en ny faktura hver 3. måned +FrequencyUnit=Frekvensenhet +toolTipFrequency=Eksempler:
    Sett 7, Dag : Lag en ny faktura hver 7. dag
    Sett 3, Måned : Lag en ny faktura hver 3. måned NextDateToExecution=Dato for neste fakturagenerering DateLastGeneration=Dato for siste generering MaxPeriodNumber=Maks ant for fakturagenerering NbOfGenerationDone=Ant. fakturaer som allerede er generert +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maksimum antall genereringer nådd InvoiceAutoValidate=Valider fakturaer automatisk GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s @@ -339,6 +345,7 @@ DateIsNotEnough=Dato ikke nådd enda InvoiceGeneratedFromTemplate=Faktura %s generert fra gjentagende-fakturamal %s WarningInvoiceDateInFuture=Advarsel, fakturadato er høyere enn dagens dato WarningInvoiceDateTooFarInFuture=Advarsel, er fakturadato for langt fra dagens dato +ViewAvailableGlobalDiscounts=Vis tilgjengelige rabatter # PaymentConditions Statut=Status PaymentConditionShortRECEP=Forfall ved mottak diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 9545d2c527e..d805600d46f 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias Companies=Bedrifter CountryIsInEEC=Landet er en del av det europeiske økonomiske fellesskap ThirdPartyName=Tredjepart navn +ThirdPartyEmail=Third party email ThirdParty=Tredjepart ThirdParties=Tredjeparter ThirdPartyProspects=Prospekter @@ -50,6 +51,7 @@ Lastname=Etternavn Firstname=Fornavn PostOrFunction=Stilling UserTitle=Tittel +NatureOfThirdParty=Tredjeparts art Address=Adresse State=Fylke(delstat) StateShort=Stat @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolutt rabatt CompanyHasRelativeDiscount=Denne kunden har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denne kunden har ingen relative rabatter angitt CompanyHasAbsoluteDiscount=Denne kunden har tilgjengelige prisavslag (kreditnotaer eller tidligere innbetalinger) for %s%s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer for %s %s CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig CustomerAbsoluteDiscountAllUsers=Absolutte rabatter (innrømmet av alle brukere) diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 50a44941544..fef223fc972 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finansiell +MenuFinancial=Fakturering/Betaling TaxModuleSetupToModifyRules=Gå til Oppsett av Skatter/avgifter-modul for å endre regler for utregning TaxModuleSetupToModifyRulesLT=Gå til Firmaoppsett for å endre kalkulasjonsreglene OptionMode=Alternativ for regnskap @@ -17,7 +17,8 @@ Accountparent=Foreldrekonto Accountsparent=Foreldrekontoer Income=Inntekt Outcome=Utgift -ReportInOut=Inntekt/Utgifter +MenuReportInOut=Inntekt/Utgifter +ReportInOut=Inntekts- og utgiftsbalanse ReportTurnover=Omsetning PaymentsNotLinkedToInvoice=Betalinger ikke knyttet til noen faktura, er heller ikke knyttet til noen tredjepart PaymentsNotLinkedToUser=Betalinger ikke knyttet til noen bruker @@ -30,18 +31,34 @@ Piece=Regnskapsdokument AmountHTVATRealReceived=Netto samlet AmountHTVATRealPaid=Netto betalt VATToPay=MVA selger -VATReceived=MVA mottatt -VATToCollect=MVA kjøp -VATSummary=MVA Balanse -LT2SummaryES=IRPF Balanse +VATReceived=Skatt mottatt +VATToCollect=Skattkjøp +VATSummary=Skattebalanse +VATPaid=Skatt betalt +LT1Summary=Skatt 2 oppsummering +LT2Summary=Skatt 3 oppsummering LT1SummaryES=RE Balanse -VATPaid=MVA betalt -LT2PaidES=IRPF Betalt +LT2SummaryES=IRPF Balanse +LT1SummaryIN=CGST Balanse +LT2SummaryIN=SGST Balanse +LT1Paid=Skatt 2 betalt +LT2Paid=Skatt 3 betalt LT1PaidES=RE Betalt -LT2CustomerES=IRPF salg -LT2SupplierES=IRPF kjøp +LT2PaidES=IRPF Betalt +LT1PaidIN=CGST Betalt +LT2PaidIN=SGST Betalt +LT1Customer=Skatt 2 salg +LT1Supplier=Skatt 2 kjøp LT1CustomerES=RE Salg LT1SupplierES=RE Kjøp +LT1CustomerIN=CGST salg +LT1SupplierIN=CGST-kjøp +LT2Customer=Skatt 3 salg +LT2Supplier=Skatt 3 kjøp +LT2CustomerES=IRPF salg +LT2SupplierES=IRPF kjøp +LT2CustomerIN=SGST salg +LT2SupplierIN=SGST kjøp VATCollected=MVA samlet ToPay=Å betale SpecialExpensesArea=Område for spesielle betalinger @@ -89,8 +106,8 @@ SocialContributionsPayments=Skatter- og avgiftsbetalinger ShowVatPayment=Vis MVA betaling TotalToPay=Sum å betale BalanceVisibilityDependsOnSortAndFilters=Balanse er synlig i denne listen bare hvis tabellen er sortert stigende etter %s og filtrert for en bankkonto -CustomerAccountancyCode=Kundens regnskapskode -SupplierAccountancyCode=Leverandørens regnskapskode +CustomerAccountancyCode=Kunde-regnskapskode +SupplierAccountancyCode=Leverandør regnskapskode CustomerAccountancyCodeShort=Kundens regnskapskode SupplierAccountancyCodeShort=Leverandørens regnskapskode AccountNumber=Kontonummer @@ -118,6 +135,7 @@ CalcModeVATDebt=Modus %sMVA ved commitment regnskap%s. CalcModeVATEngagement=Modus %sMVA på inntekt-utgifter%s. CalcModeDebt=Modus %sKredit-Debet%s sagt Commitment regnskap. CalcModeEngagement=Modus %sInntekt-Utgifter%s sagt kassaregnskap +CalcModeBookkeeping=Analyse av data journalisert i hovedbokens tabell CalcModeLT1= Modus %sRE på kundefakturaer - leverandørfakturaer%s CalcModeLT1Debt=Modus %sRE på kundefakturaer%s CalcModeLT1Rec= Modus %sRE på leverandørfakturaer%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Modus %sIRPF på kundefakturaer%s CalcModeLT2Rec= Modus %sIRPF på leverandørfakturaer%s AnnualSummaryDueDebtMode=Inn/ut balanse. Årlig oppsummering AnnualSummaryInputOutputMode=Inn/ut balanse. Årlig oppsummering -AnnualByCompaniesDueDebtMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus %sKredit-Debet%s sagt Engasjement regnskap. -AnnualByCompaniesInputOutputMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus %sInntekter-Utgifter%s sagt kontantregnskap. +AnnualByCompanies=Inntekts - og utgiftsbalanse, etter forhåndsdefinerte grupper av kontoer +AnnualByCompaniesDueDebtMode=Balanse over inntekt og utgifter, detalj av forhåndsdefinerte grupper, modus%sKredit-Debet%s viserForpliktelsesregnskap . +AnnualByCompaniesInputOutputMode=Inntekts- og utgiftsbalanse, detalj ved forhåndsdefinerte grupper, modus %sInntekter-Utgifter%s viserkontantregnskap. SeeReportInInputOutputMode=Se rapporten %sInntekter-Utgifter%s sier kontanter utgjør en beregning for faktiske utbetalinger SeeReportInDueDebtMode=Se rapporten %sKredit-Debet%s sa forpliktelse utgjør en beregning på utstedte fakturaer +SeeReportInBookkeepingMode=Se rapport %sBokføring%s for en beregning på analyse av bokføringstabell RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, enten de er betalt eller ikke. Inkluderer også utbetalt lønn.
    - Basert på valideringsdato for fakturaer og MVA og på forfallsdato for utgifter. For lønn definert med Lønn-modulen, benyttes utbetalingstidspunktet. RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og lønn.
    Basert på betalingsdato. Donasjonsdato for donasjoner RulesCADue=- Inkluderer kundens forfalte fakturaer, enten de er betalt eller ikke.
    Basert på valideringsdatoen til disse fakturaene.
    RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter.
    - Er basert på betalingsdatoen for disse fakturaene
    +RulesAmountOnInOutBookkeepingRecord=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" +RulesResultBookkeepingPredefined=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" +RulesResultBookkeepingPersonalized=Viser poster i hovedboken med regnskapskontoer gruppert etter tilpassede grupper +SeePageForSetup=Se meny %s for oppsett DepositsAreNotIncluded=- Nedbetalingsfakturaer er ikke inkludert DepositsAreIncluded=- Nedbetalingsfakturaer er inkludert LT2ReportByCustomersInInputOutputModeES=Rapport over tredjepart IRPF @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Mva-betalinger ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet FiscalPeriod=Regnskapsperiode ListSocialContributionAssociatedProject=Liste over sosiale bidrag knyttet til prosjektet +DeleteFromCat=Fjern fra regnskapsgruppe diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index 289ab915595..7cd4388f324 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -31,9 +31,11 @@ NewContract=Ny kontrakt NewContractSubscription=Ny kontrakt/abonnement AddContract=Opprett kontrakt DeleteAContract=Slett kontrakt +ActivateAllOnContract=Aktiver alle tjenester CloseAContract=Lukk kontrakt ConfirmDeleteAContract=Er du sikker på at du vil slette denne kontrakten og alle tilhørende tjenester? ConfirmValidateContract=Er du sikker på at du vil validere denne kontrakten med navnet %s? +ConfirmActivateAllOnContract=Dette åpner alle tjenester (ikke aktiv ennå). Er du sikker på at du vil åpne alle tjenestene? ConfirmCloseContract=Dette vil lukke alle tjenester (aktive eller ikke). Er du sikker på at du vil lukke denne kontrakten? ConfirmCloseService=Er du sikker på at du vil lukke denne tjenesten med dato %s? ValidateAContract=Godkjenn en kontrakt @@ -67,6 +69,7 @@ BoardRunningServices=Utgåtte, løpende tjenester ServiceStatus=Tjenestestatus DraftContracts=Kontraktskladder CloseRefusedBecauseOneServiceActive=Kontrakten kan ikke lukkes ettersom det er minst en åpen tjenste på den +ActivateAllContracts=Aktiver alle kontraktlinjer CloseAllContracts=Lukk alle kontrakter DeleteContractLine=Slett en kontraktlinje ConfirmDeleteContractLine=Er du sikker på at du vil slette denne kontraktslinjen? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, navn og signatur: OnlyLinesWithTypeServiceAreUsed=Kun linjer med type "Service" vi bli klonet. CloneContract=Klon kontrakt ConfirmCloneContract=Er du sikker på at du vil klone kontrakten %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Salgsrepresentant som signerer kontrakten TypeContact_contrat_internal_SALESREPFOLL=Salgsrepresentant som følger opp kontrakten diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index bcd00b25a15..75c60937ecb 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -10,10 +10,12 @@ CronSetup= Administrasjon av planlagte oppgaver URLToLaunchCronJobs=URL for å sjekke og kjøre kvalifiserte cron-jobber OrToLaunchASpecificJob=eller for å sjekke og kjøre en spesifikk jobb KeyForCronAccess=Sikkerhetsnøkkel for URL for å starte cronjobber -FileToLaunchCronJobs=Kommandolinje for å starte cronjobber +FileToLaunchCronJobs=Kommandolinje for å sjekke og starte kvalifiserte cron-jobber CronExplainHowToRunUnix=I Unix-miljøer bør du bruke følgende crontab-oppføring for å kjøre kommandolinje hvert 5. minutt CronExplainHowToRunWin=I Microsoft(tm) Windows-miljø kan du bruke planlagte oppgaver-verktøyet for å kjøre kommandolinje hvert 5. minutt CronMethodDoesNotExists=Klasse %s inneholder ingen metode %s +CronJobDefDesc=Cronjobbprofiler er definert i modulbeskrivelsesfilen. Når modulen er aktivert, er de lastet og tilgjengelig slik at du kan administrere jobbene fra administrasjonsmenyen %s. +CronJobProfiles=Liste over forhåndsdefinerte cronjobbprofiler # Menu EnabledAndDisabled=Aktivert og deaktivert # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Lagring vellykket CronNote=Kommentar CronFieldMandatory=Feltene %s er obligatoriske CronErrEndDateStartDt=Sluttdato kan ikke være før startdato +StatusAtInstall=Status for modulinstallasjon CronStatusActiveBtn=Aktiver CronStatusInactiveBtn=Deaktiver CronTaskInactive=Denne jobben er deaktivert CronId=ID CronClassFile=Filnavn med klasse -CronModuleHelp=Navn på Dolibarr-modulkatalogen (også arbeid med ekstern Dolibarr-modul).
    For eksempel å kalle hente-metoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er verdien for modulen produkt -CronClassFileHelp=Den relative banen og filnavnet som skal lastes (banen er i forhold til webserverens rotkatalog).
    For eksempel å kalle Dolibarr Produkt objekt htdocs/product/class/ product.class.php , er verdien for klassefilnavn produkt/klasse/product.class.php -CronObjectHelp=Objektnavnet som skal lastes inn.
    For eksempel å kalle hente-metoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er verdien for klassefilenavnet Produkt -CronMethodHelp=Objektmetoden som skal startes.
    For eksempel å kalle hente-metoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er verdien for metoden fecth -CronArgsHelp=Metode-argumenter.
    For eksempel å kalle hente-metoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, kan verdien for parametre være 0, ProductRef +CronModuleHelp=Navn på Dolibarr-modulkatalogen (virker også med ekstern Dolibarr-modul).
    For eksempel å anrope hente-metoden for Dolibarr Product objektet/htdocs/product/class/product.class.php, er verdien for modulen
    produkt +CronClassFileHelp=Den relative banen og filnavnet som skal lastes (banen er i forhold til webserverens rotkatalog).
    For eksempel å anrope hente-metoden for Dolibarr Product objekt htdocs/product/class/ product.class.php, er verdien for klassefilnavnet
    produkt/class/product.class.php +CronObjectHelp=Objektnavnet som skal lastes inn.
    For eksempel å anrope hente-metoden for Dolibarr Produkt-objektet /htdocs/product/class/product.class.php, er verdien for klassefilnavnet
    Product +CronMethodHelp=Objektmetoden som skal kjøres.
    For eksempel å anrope hente-metoden for Dolibarr Product objektet /htdocs/product/class/product.class.php, er verdien for metoden
    hent +CronArgsHelp=Metodeargumenter.
    For eksempel å anrope hente-metoden for Dolibarr Product objektet /htdocs/product/class/product.class.php, kan verdien for parametre være
    0, ProductRef CronCommandHelp=System kommandolinje som skal kjøres CronCreateJob=Opprett ny planlagt jobb CronFrom=Fra # Info # Common CronType=Jobbtype -CronType_method=Oppkallsmetode av en Dolibarr-klasse +CronType_method=Anropsmetode for en PHP-klasse CronType_command=Shell kommando CronCannotLoadClass=Kan ikke laste klasse %s eller objekt %s UseMenuModuleToolsToAddCronJobs=Gå til menyen "Hjem - Administrative verktøy - Planlagte jobber" for å se og endre planlagte jobber JobDisabled=Jobb deaktivert MakeLocalDatabaseDumpShort=Backup av lokal database -MakeLocalDatabaseDump=Opprett lokal databasedump +MakeLocalDatabaseDump=Opprett en lokal database dump. Parametrene er: komprimering ('gz' eller 'bz' eller 'ingen'), backup type ('mysql' eller 'pgsql'), 1, 'auto' eller filnavn for å bygge, nb backupfiler for å beholde WarningCronDelayed=NB, for ytelsesformål, uansett neste utførelsesdato for aktiverte jobber, kan jobbene dine forsinkes til maksimalt %s timer før de kjøres. diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang index badd110385f..c8f7a000a71 100644 --- a/htdocs/langs/nb_NO/dict.lang +++ b/htdocs/langs/nb_NO/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Bil +ExpCycloCat=Moped +ExpMotoCat=Motorsykkel +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV og mer +ExpAuto4PCV=4 CV og mer +ExpAuto5PCV=5 CV og mer +ExpAuto6PCV=6 CV og mer +ExpAuto7PCV=7 CV og mer +ExpAuto8PCV=8 CV og mer +ExpAuto9PCV=9 CV og mer +ExpAuto10PCV=10 CV og mer +ExpAuto11PCV=11 CV og mer +ExpAuto12PCV=12 CV og mer +ExpAuto13PCV=13 CV og mer +ExpCyclo=Kapasitet lavere enn 50cm3 +ExpMoto12CV=Motorsykkel 1 eller 2 CV +ExpMoto345CV=Motorsykkel 3, 4 eller 5 CV +ExpMoto5PCV=Motorsykkel 5 CV og mer diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index 42e1aab5d5b..78585ead1df 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relativ mappe for filer CannotRemoveDirectoryContainsFiles=Kunne ikke fjerne mappen, da den inneholder filer ECMFileManager=Filbehandler ECMSelectASection=Velg en mappe fra treet til venstre... -DirNotSynchronizedSyncFirst=Denne mappen synes å være opprettet eller endret utenfor ECM-modulen. Du må først klikke på "oppfrisk"-knappen for å synkronisere disken mot databasen for å kunne se innholdet i denne mappen. +DirNotSynchronizedSyncFirst=Denne mappen ser ut til å være opprettet eller endret utenfor ECM-modulen. Du må klikke på "Resync" -knappen først for å synkronisere disk og database for å få innhold i denne katalogen. +ReSyncListOfDir=Resync liste over kataloger +HashOfFileContent=Hash av filinnhold +FileNotYetIndexedInDatabase=Filen er ikke indeksert i databasen (prøv å laste den opp igjen) +FileSharedViaALink=Fil delt via en lenke diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 27e7552a9dd..7b277094d8c 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status ErrorRefAlreadyExists=Ref bruket til oppretting finnes allerede. ErrorPleaseTypeBankTransactionReportName=Skriv inn navn på kontoutskrift der oppføring er rapportert (Format YYYYMM eller YYYYMMDD) ErrorRecordHasChildren=Kunne ikke slette posten da den har koblinger. +ErrorRecordHasAtLeastOneChildOfType=Objektet har minst under-objekt av typen %s ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke denne funksjonen. For å aktivere/deaktivere Javascript, gå til menyen Hjem-> Oppsett-> Visning. ErrorPasswordsMustMatch=Passordene må samsvare med hverandre @@ -103,6 +104,7 @@ ErrorForbidden2=Tillatelse for denne innloggingen kan settes av Dolibarr-adminis ErrorForbidden3=Det ser ut til at Dolibarr ikke brukes gjennom en autentisert sesjon. Du kan lese mer i dokumentasjonen om hvordan du håndterer autentisering (htaccess, mod_auth eller andre...). ErrorNoImagickReadimage=Funksjonen imagick_readimage finnes ikke på denne PHP-installasjonen. Forhåndsvisning er da ikke mulig. Administrator kan slå av denne fanen i Oppsett - Visning. ErrorRecordAlreadyExists=Posten eksistererer fra før. +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Kunne ikke lese filen '%s' ErrorCantReadDir=Kunne ikke lese mappen '%s' ErrorBadLoginPassword=Feil verdi for brukernavn eller passord @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negativt resultat '%s' ErrorPriceExpressionInternal=Intern feil '%s' ErrorPriceExpressionUnknown=Ukjent feil '%s' ErrorSrcAndTargetWarehouseMustDiffers=Kilde- og mållager må være ulik -ErrorTryToMakeMoveOnProductRequiringBatchData=Feil! Prøver å utføre lageroverføring uten lot/serienummer på et vare som krever dette +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Alle registrerte mottak må først verifiseres (godkjent eller nektet) før dette kan utføres ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Alle registrerte mottak må først verifiseres (godkjent) før dette kan utføres ErrorGlobalVariableUpdater0=HTTP forespørsel feilet med meldingen '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=For mange feil. Prosessen ble stoppet. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massvalidering er ikke mulig når alternativet for å øke/redusere lager er satt til denne handlingen (du må validere en etter en slik at du kan definere varehuset for å øke/redusere) ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s må ha status 'Kladd' for å kunne valideres. ErrorObjectMustHaveLinesToBeValidated=Objekt %s må ha linjer for å kunne valideres. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun godkjente fakturaer kan sendes ved hjelp av massehendelsen "Send via e-post". +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du må velge om artikkelen er et forhåndsdefinert produkt eller ikke +ErrorDiscountLargerThanRemainToPaySplitItBefore=Rabatten du prøver å legge til er større enn restbeløp. Del rabatten i 2 mindre rabatter. # Warnings WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk WarningSomeLinesWithNullHourlyRate=Noen tider ble registrert av noen brukere mens deres timepris ikke var definert. En verdi på 0 %s pr. time ble brukt, men dette kan føre til feil verdivurdering av tidsbruk. WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe. WarningAnEntryAlreadyExistForTransKey=En oppføring eksisterer allerede for oversettelsesnøkkel for dette språket +WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antall forskjellige mottakere er begrenset til %s når du bruker bulkhandlinger på lister diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index 538b0c811a9..f6a416a00a9 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Ansvarlig for kundeoppfølging PrintProductsOnFichinter=Skriv også ut linjer med type "produkt" (ikke bare tjenester) på intervensjonskort PrintProductsOnFichinterDetails=intervensjoner generert fra ordre UseServicesDurationOnFichinter=Bruk tjenestevarighet for intervensjoner som genereres fra bestillinger +UseDurationOnFichinter=Skjuler varighet-feltet for intervensjonsposter +UseDateWithoutHourOnFichinter=Skjuler timer- og minutt-feltene for intervensjonsposter InterventionStatistics=Statistikk over intervensjoner NbOfinterventions=Antall intervensjonskort NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (validasjonsdato) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervensjons-ID InterRef=Intervensjonsref. diff --git a/htdocs/langs/nb_NO/ldap.lang b/htdocs/langs/nb_NO/ldap.lang index 108947736d1..7f5e6d860e4 100644 --- a/htdocs/langs/nb_NO/ldap.lang +++ b/htdocs/langs/nb_NO/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informasjon i LDAP-databasen for denne kontakten LDAPInformationsForThisUser=Informasjon i LDAP-databasen for denne brukeren LDAPInformationsForThisGroup=Informasjon i LDAP-databasen for denne gruppen LDAPInformationsForThisMember=Informasjon i LDAP-databasen for dette medlemmet +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP-attributter LDAPCard=LDAP-kort LDAPRecordNotFound=Fant ikke posten i LDAP-databasen @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Eksempel: skypeNavn UserSynchronized=Brukeren er synkronisert GroupSynchronized=Gruppe synkronisert MemberSynchronized=Medlem synkronisert +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt synkronisert ForceSynchronize=Tving synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Kunne ikke lese LDAP-databasen. Sjekk LDAP-modulens innstillinger og databasetilgjengelighet. diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 8b5c674558f..fb2aaa63eba 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Ant. unike e-poster NbOfEMails=Ant. e-poster TotalNbOfDistinctRecipients=Antall unike mottagere NoTargetYet=Ingen mottagere angitt (Gå til fanen 'Mottakere') +NoRecipientEmail=Ingen mottaker e-post for %s RemoveRecipient=Fjern mottaker YouCanAddYourOwnPredefindedListHere=Les mer om hvordan du lager din egen utvalgsliste her: htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Når du er i testmodus blir flettefelt erstattet med generiske verdier @@ -68,8 +69,11 @@ ActivateCheckReadKey=Nøkkel for å kryptere URL'en brukt til "Les kvittering" o EMailSentToNRecipients=E-post sendt til %s mottakere. EMailSentForNElements=Epost sendt for %s elementer XTargetsAdded=%s mottakere lagt til i målliste -OnlyPDFattachmentSupported=Hvis PDF-dokumentet allerede er generert for å sende objektet, vil det være knyttet til e-post. Hvis ikke, vil ingen e-post bli sendt (merk også at kun PDF-dokumenter støttes som vedlegg i masseutsendelse i denne versjonen). -AllRecipientSelected=Alle valgte trdjeparter og hvis epost er definert. +OnlyPDFattachmentSupported=Hvis PDF-dokumentene allerede er generert for objektene som skal sendes, blir de vedlagt e-post. Hvis ikke, vil ingen e-post bli sendt (merk også at pdf-dokumenter bare støttes som vedlegg i masseutsendelse i denne versjonen). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Resultat av masseutsendelse av epost NbSelected=Ant. valgt NbIgnored=Ant. ignorert @@ -111,7 +115,7 @@ DeliveryReceipt=Levering godkj. YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke komma som skilletegn for å angi flere mottakere. TagCheckMail=Spor post åpning TagUnsubscribe=Avmeldingslink -TagSignature=Signatur avsender +TagSignature=Signature of sending user EMailRecipient=E-postmottaker TagMailtoEmail=E-postmottaker (inkluderer html "mailto:" lenke) NoEmailSentBadSenderOrRecipientEmail=Ingen e-post sendt. Feil på avsender eller mottaker. Verifiser brukerprofil @@ -156,4 +160,7 @@ NoContactWithCategoryFound=Ingen kontakter/adresser med kategori funnet NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakter/adresser med kategori funnet OutGoingEmailSetup=Oppsett for utgående epost InGoingEmailSetup=Oppsett for innkommende epost +OutGoingEmailSetupForEmailing=Oppsett av utgående e-post (for masse-e-post) +DefaultOutgoingEmailSetup=Standard utgående e-postoppsett +Information=Informasjon diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 5459e285537..d9a3d0458f1 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H:%M FormatDateHourText=%d. %B %Y %H:%M DatabaseConnection=Databasetilkobling -NoTemplateDefined=Ingen maler er opprettet for denne epost-typen +NoTemplateDefined=Ingen mal tilgjengelig for denne e-posttypen AvailableVariables=Tilgjengelige erstatningsverdier NoTranslation=Ingen oversettelse +Translation=Oversettelse NoRecordFound=Ingen post funnet NoRecordDeleted=Ingen poster slettet NotEnoughDataYet=Ikke nok data @@ -103,7 +104,8 @@ RequestLastAccessInError=Siste database adgangsfeil ReturnCodeLastAccessInError=Returkode for siste database adgangsfeil InformationLastAccessInError=Informasjom om siste database adgangsfeil DolibarrHasDetectedError=Dolibarr oppdaget en teknisk feil -InformationToHelpDiagnose=Denne informasjonen kan være nyttig for diagnoseformål +YouCanSetOptionDolibarrMainProdToZero=Du kan lese loggfilen eller angi alternativet $dolibarr_main_prod til '0' i konfigurasjonsfilen din for å få mer informasjon. +InformationToHelpDiagnose=Denne informasjonen kan være nyttig for diagnostiske formål (du kan angi alternativ $dolibarr_main_prod til '1' for å fjerne slike merknader) MoreInformation=Mer informasjon TechnicalInformation=Teknisk informasjon TechnicalID=Teknisk ID @@ -129,6 +131,8 @@ Never=Aldri Under=under Period=Periode PeriodEndDate=Sluttdato for perioden +SelectedPeriod=Valgt periode +PreviousPeriod=Forrige periode Activate=Aktiver Activated=Aktivert Closed=Lukket @@ -259,6 +263,7 @@ DateBuild=Rapport byggedato DatePayment=Dato for betaling DateApprove=Godkjennelsesdato DateApprove2=Godkjennelsesdato (2. godkjennelse) +RegistrationDate=Registration date UserCreation=Opprettelse av bruker UserModification=Endre bruker UserCreationShort=Oppr. bruker @@ -304,6 +309,8 @@ KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte +UserAuthor=Bruker ved opprettelse +UserModif=Bruker ved siste oppdatering b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Totalt for denne siden TotalTTC=Totalt (inkl. MVA) TotalTTCToYourCredit=Totalt (inkl. MVA) godskrevet deg TotalVAT=Total MVA +TotalVATIN=Total IGST TotalLT1=Total MVA 2 TotalLT2=Total MVA 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Eksl. MVA TTC=Inkl. MVA INCT=Inkl. alle avgifter VAT=MVA +VATIN=IGST VATs=Salgsavgifter +VATINs=IGST skatt +LT1=Salgsskatt 2 +LT1Type=Sales tax 2 type +LT2=Salgsskatt 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=MVA-sats +DefaultTaxRate=Default tax rate Average=Gjennomsnitt Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Ikke startet ActionRunningShort=Pågår ActionDoneShort=Fullført ActionUncomplete=Ikke komplett +LatestLinkedEvents=Siste %s koblede hendelser CompanyFoundation=Firma/organisasjon ContactsForCompany=Kontakter for denne tredjeparten ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart @@ -451,6 +471,7 @@ Discount=Rabatt Unknown=Ukjent General=Generelt Size=Størrelse +OriginalSize=Originalstørrelse Received=Mottatt Paid=Betalt Topic=Subjekt @@ -524,6 +545,7 @@ MonthShort10=okt MonthShort11=nov MonthShort12=des AttachedFiles=Vedlagte filer og dokumenter +JoinMainDoc=Koble hoveddokument DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD TT:SS @@ -576,6 +598,7 @@ Undo=Angre Redo=Gjenta ExpandAll=Utvid alle UndoExpandAll=Angre utvid +SeeAll=See all Reason=Begrunnelse FeatureNotYetSupported=Funksjon støttes ikke ennå CloseWindow=Lukk vindu @@ -649,8 +672,8 @@ Page=Side Notes=Merknader AddNewLine=Legg til ny linje AddFile=Legg til fil -FreeZone=Fritekst -FreeLineOfType=Type fritekst +FreeZone=Ikke et forhåndsdefinert vare/tjeneste +FreeLineOfType=Ikke en forhåndsdefinert oppføring av type CloneMainAttributes=Klon objektet med de viktigste attributtene PDFMerge=PDF Flett Merge=Flett @@ -697,6 +720,9 @@ LinkToIntervention=Lenke til intervensjon CreateDraft=Lag utkast SetToDraft=Tilbake til kladd ClickToEdit=Klikk for å redigere +EditWithEditor=Rediger med CKEditor +EditWithTextEditor=Rediger med tekstbehandler +EditHTMLSource=Rediger HTML-kilde ObjectDeleted=Objektet %s er slettet ByCountry=Etter land ByTown=Etter by @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Lagre filen på serveren med navnet "%s" https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Link for direktenedlasning +DirectDownloadLink=Direkte nedlastingslink (offentlig/ekstern) +DirectDownloadInternalLink=Direkte nedlastingslink (må være logget på og trenger tillatelser) Download=Last ned ActualizeCurrency=Oppdater valutakurs Fiscalyear=Regnskapsår @@ -785,6 +813,11 @@ HRAndBank=HR og Bank AutomaticallyCalculated=Automatisk beregnet TitleSetToDraft=Gå tilbake til utkast ConfirmSetToDraft=Er du sikker på at du vil gå tilbake til utkaststatus? +ImportId=Import ID +Websites=Nettsteder +Events=Hendelser +EMailTemplates=E-postmaler +FileNotShared=Filen er ikke delt eksternt # Week day Monday=Mandag Tuesday=Tirsdag @@ -814,14 +847,14 @@ ShortThursday=To ShortFriday=F ShortSaturday=L ShortSunday=S -SelectMailModel=Velg e-postmal +SelectMailModel=Velg en e-postmal SetRef=Sett ref Select2ResultFoundUseArrows=Noen resultater funnet. Bruk pilene for å velge Select2NotFound=Ingen resultater funnet Select2Enter=Tast inn Select2MoreCharacter=eller flere karakterer Select2MoreCharacters=eller flere tegn -Select2MoreCharactersMore=Søkesyntaks:
    | OR (a|b)
    * Tilfeldig karakter (a*b)
    ^ Starter med (^ab)
    $ Ender på (ab$)
    +Select2MoreCharactersMore=Søkesyntax:
    | OR (a|b)
    * En karakter (a*b)
    ^ Starter med (^ab)
    $ Slutter med (ab$)
    Select2LoadingMoreResults=Laster flere resultater... Select2SearchInProgress=Søk pågår... SearchIntoThirdparties=Tredjeparter @@ -842,3 +875,8 @@ SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser SearchIntoExpenseReports=Utgiftsrapporter SearchIntoLeaves=Ferier +CommentLink=Kommentarer +NbComments=Antall kommentarer +CommentPage=Comments space +CommentAdded=Kommentar lagt til +CommentDeleted=Kommentar slettet diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index ba8cab8150d..91f685f4b3f 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nytt bidrag PaymentSubscription=Ny bidragsinnbetaling SubscriptionEndDate=Abonnementets sluttdato MembersTypeSetup=Oppsett av medlemstyper +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nytt abonnement NewSubscriptionDesc=Med dette skjemaet kan du ta opp abonnement som nytt medlem av organisasjonen. Hvis du ønsker å fornye abonnementet (hvis du allerede er medlem), vennligst kontakt organisasjonsstyret i stedet ved e-post %s. Subscription=Abonnement @@ -87,9 +92,9 @@ ValidateMember=Valider medlem ConfirmValidateMember=Er du sikker på at du vil validere dette medlemmet? FollowingLinksArePublic=Følgende koblinger er åpne sider og ikke beskyttet av noen Dolibarr tillatelser. De er ikke formaterte sider, gitt som eksempel for å vise hvordan du lister medlemsdatabasen. PublicMemberList=Offentlig medlemsliste -BlankSubscriptionForm=Offentlig tegningsblankett -BlankSubscriptionFormDesc=Dolibarr kan gi deg en offentlig URL for å la eksterne besøkende å be om å abonnere på organisasjonen. Dersom en modul for online betaling er aktivert, vil et betalingsskjema også automatisk bli gitt. -EnablePublicSubscriptionForm=Aktiver det offentlige auto-abonnement skjemaet +BlankSubscriptionForm=Offentlig selvinnmeldingsskjema +BlankSubscriptionFormDesc=Dolibarr kan gi deg en offentlig URL/nettside for å tillate eksterne besøkende å be om å abonnere på firmaet. Hvis en elektronisk betalingsmodul er aktivert, kan et betalingsformular også gis automatisk. +EnablePublicSubscriptionForm=Aktiver det offentlige nettstedet med selvinnmeldingsskjema ForceMemberType=Tving medlemstype ExportDataset_member_1=Medlemmer og abonnementer ImportDataset_member_1=Medlemmer @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Mva-sats som skal brukes for abonnementer NoVatOnSubscription=Ingen MVA for abonnementer MEMBER_PAYONLINE_SENDEMAIL=E-post til bruk for e-postvarsel når Dolibarr mottar en bekreftelse på en validert betaling for et abonnement (Eksempel: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s +NameOrCompany=Navn eller firma diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index 6c12a34f3cb..46dec11a61f 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=Disse verktøyene må kun brukes av erfarne brukere eller utvi EnterNameOfModuleDesc=Skriv inn navnet på modulen/applikasjonen du vil opprette, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Skriv inn navnet på objektet som skal opprettes, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, sider for å liste/legge til/redigere/slette objekt og SQL-filer blir generert . ModuleBuilderDesc2=Sti hvor moduler genereres/redigeres (første alternative katalog definert i %s): %s -ModuleBuilderDesc3=Genererte / redigerbare moduler funnet: %s (de oppdages som redigerbare når filen %s eksisterer i roten av modulkatalogen). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Ny modul NewObject=Nytt objekt ModuleKey=Modulnøkkel @@ -11,7 +12,7 @@ ObjectKey=Objektnøkkel ModuleInitialized=Modul initialisert FilesForObjectInitialized=Filer for nytt objekt '%s' initialisert FilesForObjectUpdated=Filer for objektet '%s' oppdatert (.sql-filer og .class.php-fil) -ModuleBuilderDescdescription=Her skriver du inn all generell informasjon som beskriver modulen din +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=Du kan skrive inn en lang tekst for å beskrive spesifikasjonene til modulen din, som ikke allerede er strukturert i andre faner. Du har alle reglene som skal utvikles innen rekkevidde. Også dette tekstinnholdet vil bli inkludert i den genererte dokumentasjonen (se siste faneblad). Du kan bruke Markdown-format, men det anbefales at du bruker Asciidoc-formatet (Sammenligning mellom .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Her defineres de objektene du vil administrere med modulen din. En CRUD DAO-klasse, SQL-filer, en side med en oversikt over objekter, å opprette/redigere/vise en post og en API vil bli generert. ModuleBuilderDescmenus=Denne fanen er dedikert for å definere menyoppføringer som tilbys av modulen din. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer rela DangerZone=Faresone BuildPackage=Bygg pakke/dokumentasjon BuildDocumentation=Bygg dokumentasjon -ModuleIsNotActive=Denne modulen er ikke aktivert enda. Gå til %s for å aktivere eller klikk her: +ModuleIsNotActive=Denne modulen er ikke aktivert enda. Gå inn på %s for å aktivere eller klikk her: ModuleIsLive=Denne modulen er blitt aktivert. Enhver endring på den kan ødelegge en gjeldende aktiv funksjon. DescriptionLong=Lang beskrivelse EditorName=Navn på editor EditorUrl=URL til editor DescriptorFile=Beskrivelsesfil av modulen -ClassFile=Fil for PHP-klasse +ClassFile=Fil for PHP DAO CRUD klasse ApiClassFile=Fil for PHP API-klasse PageForList=PHP -side for liste over poster PageForCreateEditView=PHP-side for å lage/redigere/vise en post +PageForAgendaTab=PHP-side for hendelsesfanen +PageForDocumentTab=PHP-side for dokumentfan +PageForNoteTab=PHP-side for notatfane PathToModulePackage=Sti til zip-fil av modul/applikasjonspakke PathToModuleDocumentation=Sti til fil med modul/applikasjonsdokumentasjon SpaceOrSpecialCharAreNotAllowed=Mellomrom eller spesialtegn er ikke tillatt. FileNotYetGenerated=Filen er ikke generert ennå SpecificationFile=Fil med forretningsregler +LanguageFile=Språkfil ConfirmDeleteProperty=Er du sikker på at du vil slette egenskapen %s? Dette vil endre kode i PHP klassen, og fjerne kolonne fra tabelldefinisjon av objekt. NotNull=Ikke NULL SearchAll=Brukt for 'søk alle' @@ -47,10 +52,33 @@ DatabaseIndex=Database indeks FileAlreadyExists=Filen %s eksisterer allerede TriggersFile=Fil for trigger-koder HooksFile=Fil for hooks-koder +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget-fil ReadmeFile=Readme-fil ChangeLog=ChangeLog-fil +TestClassFile=Fil for PHP Unit Testklasse SqlFile=Sql-fil +SqlFileExtraFields=Sql-fil for komplementære attributter SqlFileKey=Sql-fil for nøkler AnObjectAlreadyExistWithThisNameAndDiffCase=Et objekt eksisterer allerede med dette navnet UseAsciiDocFormat=Du kan bruke Markdown-format, men det anbefales at du bruker Asciidoc-formatet (Sammenligning mellom .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Er en måling +DirScanned=Mappe skannet +NoTrigger=Ingen utløser +NoWidget=Ingen widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/nb_NO/multicurrency.lang b/htdocs/langs/nb_NO/multicurrency.lang index c9ef198f1cb..9737d77f622 100644 --- a/htdocs/langs/nb_NO/multicurrency.lang +++ b/htdocs/langs/nb_NO/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Synkroniseringsfeil: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bruk dokumentdato for å finne valutakurs, i stedet for å bruke sist kjente kurs multicurrency_useOriginTx=Når et objekt opprettes fra et annet, behold den opprinnelige kursen til kildeobjektet (ellers bruk den siste kjente kursen) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=Du må opprette en konto på deres nettside for å bruke denne funksjonaliteten.
    Få din API-nøkkel
    Hvis du bruker en gratis konto, kan du ikke endre valutakilden (USD som standard)
    Men hvis hovedvalutaen din ikke er USD, kan du bruke alternativ valutakilde for å tvinge annen hovedvaluta

    Du er begrenset til 1000 synkroniseringer per måned +CurrencyLayerAccount_help_to_synchronize=Du må opprette en konto på deres nettsted for å bruke denne funksjonaliteten
    Få din API-nøkkel
    Hvis du bruker en gratis konto, kan du ikke endre valutakilden (USD som standard)
    Men hvis hovedverdien din ikke er USD, kan du bruke alternativ valutakilde for å tvinge hovedvaluta

    Du er begrenset til 1000 synkroniseringer per måned multicurrency_appId=API-nøkkel multicurrency_appCurrencySource=Valutakilde -multicurrency_alternateCurrencySource= Alternativ valutakilde +multicurrency_alternateCurrencySource=Alternativ valuta kilde CurrenciesUsed=Valutaer brukt CurrenciesUsed_help_to_add=Legg til de forskjellige valutaer og priser du må bruke i dine tilbud , bestillinger , osv. rate=rate MulticurrencyReceived=Mottatt, originalvaluta MulticurrencyRemainderToTake=Restbeløp, opprinnelig valuta MulticurrencyPaymentAmount=Beløp, original valuta +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index e66608da805..16133e8b4ed 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Andre gangs godkjenning allerede utført SupplierOrderReceivedInDolibarr=Leverandørordre %s mottatt %s SupplierOrderSubmitedInDolibarr=Leverandørordre %s sendt SupplierOrderClassifiedBilled=Leverandørordre %s satt fakturert +OtherOrders=Andre ordre ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av kundeordre TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 1c50951ff74..1ecdb76d744 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -3,7 +3,7 @@ SecurityCode=Sikkerhetskode NumberingShort=Nr Tools=Verktøy TMenuTools=Verktøy -ToolsDesc=Alle andre verktøy som ikke inngår i andre menyoppføringer er samlet her.

    Alle verktøyene kan nås i menyen til venstre. +ToolsDesc=Alle diverse-verktøy som ikke er inkludert i andre menyoppføringer, samles her.

    Alle verktøyene kan nås i venstre meny. Birthday=Fødselsdag BirthdayDate=Fødselsdag DateToBirth=Fødselsdag @@ -18,10 +18,16 @@ NextMonthOfInvoice=Følgende måned (nummer 1-12) på fakturadato TextNextMonthOfInvoice=Følgende måned (tekst) på fakturadato ZipFileGeneratedInto=Zip-fil generert til %s. DocFileGeneratedInto=Doc-fil generert til %s. +JumpToLogin=Frakoblet. Gå til påloggingssiden ... +MessageForm=Melding på elektronisk betalingsformular +MessageOK=Returside for melding om validert betaling +MessageKO=Returside for melding om avbrutt betaling YearOfInvoice=År av fakturadato PreviousYearOfInvoice=Forrige års fakturadato NextYearOfInvoice=Følgende år av fakturadato +DateNextInvoiceBeforeGen=Dato for neste faktura (før generering) +DateNextInvoiceAfterGen=Dato for neste faktura (etter generering) Notify_FICHINTER_ADD_CONTACT=Kontakt lagt til intervensjon Notify_FICHINTER_VALIDATE=Intervensjon validert @@ -70,19 +76,19 @@ MaxSize=Maksimal størrelse AttachANewFile=Legg ved ny fil/dokument LinkedObject=Lenkede objekter NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere) -PredefinedMailTest=Dette er en test e-post.\nDe to linjene er adskilt med et linjeskift.\n\n__SIGNATURE__ -PredefinedMailTestHtml=Dette er en test e-post (ordet test må være i fet skrift).
    De to linjene er skilt med en vognretur.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVedlagt følger faktura __REF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaktura __REF__ står fortsatt ubetalt etter forfall. Kan dere sjekke dette hos dere? \nFaktura vedlagt.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVedlagt følger tilbud__PROPREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHer finner du prisforespørselen __REF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVedlagt følger ordrenummer __ORDERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVedlagt følger ordrenummer __ORDERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVedlagt følger faktura __REF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVedlagt følger leveranse __SHIPPINGREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVedlagt følger intervensjon __FICHINTERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr er en kompakt ERP/CRM med støtte for flere forretningsmoduler. En demo som viser alle moduler gir ingen mening da dette scenariet aldri skjer (flere hundre tilgjengelig). Derforer flere demoprofiler er tilgjengelig. ChooseYourDemoProfil=Velg en demoprofil som passer best til dine krav ChooseYourDemoProfilMore=... eller bygg din egen profil
    (manuell utvelgelse av moduler) @@ -156,9 +162,9 @@ SizeUnitinch=tommer SizeUnitfoot=fot SizeUnitpoint=punkt BugTracker=Feilsporing (bugtracker) -SendNewPasswordDesc=Med dette skjemaet kan du be om et nytt passord. Det vil bli sendt til din e-postadresse.
    Endringen vil tre i kraft når du klikker på bekreftelseslinken i e-posten.
    Sjekk innboksen din. +SendNewPasswordDesc=Dette skjemaet lar deg be om et nytt passord. Det vil bli sendt til din e-postadresse.
    Endring vil bli effektiv når du klikker på bekreftelseslinken i e-posten.
    Sjekk innboksen din. BackToLoginPage=Tilbake til innloggingssiden -AuthenticationDoesNotAllowSendNewPassword=Autentiseringsmetode er %s.
    Dolibarr kan ikke endre passordet ditt ved bruk av denne metoden.
    Kontakt systemadministrator hvis du vil endre passordet ditt. +AuthenticationDoesNotAllowSendNewPassword=Autentiseringsmodus er %s.
    I denne modusen kan Dolibarr ikke vite eller endre passordet ditt.
    Kontakt systemadministratoren hvis du vil endre passordet ditt. EnableGDLibraryDesc=Installer eller aktiver GD-bibliotek i din PHP-installasjon for å bruke denne opsjonen. ProfIdShortDesc=Prof-ID %s er avhengig av tredjepartens land.
    For eksempel er det for %s, koden %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=En ny intervensjon %s er blitt tildelt deg. EMailTextInterventionValidated=Intervensjonen %s har blitt validert. EMailTextInvoiceValidated=Fakturaen %s har blitt validert. EMailTextProposalValidated=Tilbudet %s har blitt validert. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Ordren %s har blitt validert. EMailTextOrderApproved=Ordren %s er godkjent. EMailTextOrderValidatedBy=Ordren %s er blitt registrert av %s diff --git a/htdocs/langs/nb_NO/paybox.lang b/htdocs/langs/nb_NO/paybox.lang index 22bd249f2e7..7e7a7be571f 100644 --- a/htdocs/langs/nb_NO/paybox.lang +++ b/htdocs/langs/nb_NO/paybox.lang @@ -10,7 +10,7 @@ ToComplete=For å fullføre YourEMail=E-post for betalingsbekreftelsen Creditor=Kreditor PaymentCode=Betalingskode -PayBoxDoPayment=Gå til betaling +PayBoxDoPayment=Betal med kredit- eller debet-kort (Paybox) ToPay=Utfør betaling YouWillBeRedirectedOnPayBox=Du vil bli omdirigert til den sikrede Paybox siden for innlegging av kredittkortinformasjon Continue=Neste @@ -30,8 +30,6 @@ InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon PAYBOX_CGI_URL_V2=Url til PAYBOX CGI-modul for betaling VendorName=Navn på leverandøren CSSUrlForPaymentForm=URL til CSS-stilark for betalingsskjema -MessageOK=Returside for melding om validert betaling -MessageKO=Returside for melding om avbrutt betaling NewPayboxPaymentReceived=Ny Paybox-betaling mottatt NewPayboxPaymentFailed=Ny Paybox-betaling forsøkt, men feilet PAYBOX_PAYONLINE_SENDEMAIL=Epost for varling etter betaling (vellykket eller feilet) diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index 93f796cbb25..84bbad54106 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal moduloppsett PaypalDesc=Denne modulen tilbyr sider for å tillate betaling på PayPal av kunder. Dette kan brukes til en gratis betaling eller for et bestemt Dolibarr objekt (faktura, ordre, ...) -PaypalOrCBDoPayment=Betal med kredittkort eller Paypal +PaypalOrCBDoPayment=Betal med Paypal (Kredittkort eller Paypal) PaypalDoPayment=Betal med Paypal PAYPAL_API_SANDBOX=Test-/sandkasse-modus PAYPAL_API_USER=API brukernavn @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL-versjon PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilby "integrert" betaling; (Kredittkort + Paypal) eller bare "Paypal" PaypalModeIntegral=Integrert PaypalModeOnlyPaypal=Kun PayPal -PAYPAL_CSS_URL=Valgfri URL til CSS stilark på betalingssiden +ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS-stilark på online betalingsside ThisIsTransactionId=Transaksjons-ID: %s PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten PredefinedMailContentLink=Du kan klikke på den sikre linken nedenfor for å betale (PayPal) hvis det ikke allerede er gjort. \n\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Du er for øyeblikket i "sandbox"-modus +YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus NewOnlinePaymentReceived=Ny online betaling mottatt NewOnlinePaymentFailed=Ny online betaling forsøkt, men mislyktes -PAYPAL_PAYONLINE_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke) +ONLINE_PAYMENT_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke) ReturnURLAfterPayment=Retur-URL etter betaling ValidationOfOnlinePaymentFailed=Validering av online betaling mislyktes PaymentSystemConfirmPaymentPageWasCalledButFailed=Bekreftelsesside for betaling ble kalt etter at betalingssystemet returnerte en feil diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 43574e8ea05..149ceb28be6 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -20,7 +20,7 @@ ProductVatMassChange=Masse MVA-endring ProductVatMassChangeDesc=Denne siden kan brukes til å endre en MVA-sats på varer eller tjenester fra en verdi til en annen. Advarsel, er denne endringen gjort i alle databasene. MassBarcodeInit=Masse strekkode-endring MassBarcodeInitDesc=Denne siden kan brukes til å lage strekkoder for objekter som ikke har dette. Kontroller at oppsett av modulen Strekkoder er fullført. -ProductAccountancyBuyCode=Regnskapskode (innkjøp) +ProductAccountancyBuyCode=Regnskapskode (kjøp) ProductAccountancySellCode=Regnskapskode (salg) ProductOrService=Vare eller tjeneste ProductsAndServices=Varer og tjenester @@ -100,7 +100,6 @@ ParentProductsNumber=Antall foreldre-komponentvarer ParentProducts=Foreldreprodukter IfZeroItIsNotAVirtualProduct=Hvis 0, er dette ikke en virtuell vare IfZeroItIsNotUsedByVirtualProduct=Hvis 0, er denne varen ikke brukt av noen virtuell vare -Translation=Oversettelse KeywordFilter=Nøkkelordfilter CategoryFilter=Kategorifilter ProductToAddSearch=Finn vare å legge til @@ -152,7 +151,7 @@ BuyingPrices=Innkjøpspris CustomerPrices=Kundepriser SuppliersPrices=Leverandørpriser SuppliersPricesOfProductsOrServices=Leverandørpriser (varer og tjenester) -CustomCode=Tollkode +CustomCode=Customs/Commodity/HS code CountryOrigin=Opprinnelsesland Nature=Natur ShortLabel=Kort etikett diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 12951f3afbf..18f22bd605c 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Prosjektkontakter ProjectsImContactFor=Prosjekter jeg er eksplisitt kontakt til AllAllowedProjects=Alt prosjekter jeg kan lese (min + offentlig) AllProjects=Alle prosjekter -MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for (uansett type). +MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for. ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese. TasksOnProjectsPublicDesc=Her vises alle prosjektoppgaver du har lov til å se ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gir deg tillatelse til å vise alt). TasksOnProjectsDesc=Her vises alle prosjektoppgaver (dine brukerrettigheter gir deg adgang til å vise alt). -MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (uansett type). +MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for. OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede prosjekter er ikke synlige). ClosedProjectsAreHidden=Lukkede prosjekter er ikke synlige TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt). -AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan angi tid bare for oppgaven tildelt deg. Tildel oppgaven til deg selv hvis du må angi tid på det. +AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for kvalifiserte prosjekter er synlige, men du kan bare legge inn tid for oppgaven som er tildelt deg. Tilordne oppgave til deg selv hvis du trenger å skrive inn tid på den. OnlyYourTaskAreVisible=Bare oppgaver til deg er synlig. Tildel oppgaven til deg selv om den ikke er synlig, og du må angi tid på den. ImportDatasetTasks=Oppgaver fra prosjekter ProjectCategories=Prosjekt etiketter/kategorier @@ -88,6 +88,7 @@ ListShippingAssociatedProject=Liste over forsendelser som er knyttet til prosjek ListFichinterAssociatedProject=Liste over intervensjoner knyttet til prosjektet ListExpenseReportsAssociatedProject=Liste over utgiftsrapporter tilknyttet prosjektet ListDonationsAssociatedProject=Liste over donasjoner tilknyttet prosjektet +ListVariousPaymentsAssociatedProject=Liste over diverse betalinger knyttet til prosjektet ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet ActivityOnProjectToday=Prosjektaktivitet i dag @@ -207,3 +208,6 @@ OppStatusPENDING=Venter OppStatusWON=Vunnet OppStatusLOST=Tapt Budget=Budsjett +# Comments trans +AllowCommentOnTask=Tillat brukerkommentarer på oppgaver +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 709fa94e737..0185bdc1a23 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Tilbudslinje AvailabilityPeriod=Tilgjengelighet forsinkelse SetAvailability=Sett tilgjengelighet forsinkelse AfterOrder=etter bestilling +OtherProposals=Andre tilbud ##### Availability ##### AvailabilityTypeAV_NOW=Umiddelbar AvailabilityTypeAV_1W=1 uke diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index 6ee1692bdfb..e77fa0f68a3 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Pakkseddel NewSending=Ny levering CreateShipment=Opprett levering QtyShipped=Ant. levert +QtyShippedShort=Antall sendt QtyPreparedOrShipped=Antall klargjort eller sendt QtyToShip=Ant. å levere QtyReceived=Ant. mottatt QtyInOtherShipments=Antall i andre forsendelser KeepToShip=Gjenstår å sende +KeepToShipShort=Gjenstående OtherSendingsForSameOrder=Andre leveringer på denne ordren SendingsAndReceivingForSameOrder=Forsendelser og kvitteringer for denne ordren SendingsToValidate=Leveringer til validering diff --git a/htdocs/langs/nb_NO/sms.lang b/htdocs/langs/nb_NO/sms.lang index ab2daa85c45..f7d2cc7ff74 100644 --- a/htdocs/langs/nb_NO/sms.lang +++ b/htdocs/langs/nb_NO/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Internasjonal prefix dvs.: +4711223344) DelayBeforeSending=Forsinkelse før sending (minutter) SmsNoPossibleSenderFound=Ingen sender tilgjengelig. Sjekk oppsett av SMS-leverandør SmsNoPossibleRecipientFound=Ingen mål tilgjengelig. Sjekk oppsettet fra din SMS-leverandør. - +DisableStopIfSupported=Deaktiver STOPP-melding (hvis støttet) diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 62583b68653..f6b2af9f43e 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Siste bevegelse LastMovements=Siste bevegelser Units=Enheter Unit=Enhet -StockCorrection=Korriger lagerbeholdning -StockTransfer=Overfør lagerbeholdning +StockCorrection=Lagerkorreksjon +CorrectStock=Korriger lagerbeholdning +StockTransfer=Lageroverførsel +TransferStock=Overfør lagerbeholdning MassStockTransferShort=Masse-lageroverføring StockMovement=Lagerbevegelse StockMovements=Lagerbevegelser @@ -47,13 +49,13 @@ EnhancedValue=Verdi PMPValue=Vektet gjennomsnittspris PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi -UserWarehouseAutoCreate=Opprett lager automatisk når en bruker opprettes +UserWarehouseAutoCreate=Opprett et brukerlager automatisk når du oppretter en bruker AllowAddLimitStockByWarehouse=Tillat å legge til grense og ønsket lager pr. par (vare, lager) i stedet for pr. produkt IndependantSubProductStock=Varelager og sub-varelager er uavhengig av hverandre QtyDispatched=Antall sendt QtyDispatchedShort=Mengde utsendt QtyToDispatchShort=Mengde for utsendelse -OrderDispatch=Varemottak +OrderDispatch=Varekvitteringer RuleForStockManagementDecrease=Regel for automatisk lagerreduksjon (manuell reduksjon er alltid mulig, selv om automatisk reduksjon er aktivert) RuleForStockManagementIncrease=Regel for automatisk lagerøkning (manuell økning er alltid mulig, selv om automatisk økning er aktivert) DeStockOnBill=Reduser virkelig beholdning ut fra faktura/kreditnota @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Ingen forhåndsdefinerte varer for dette objektet. DispatchVerb=Send ut StockLimitShort=Varslingsgrense StockLimit=Varslingsgrense for lagerbeholdning +StockLimitDesc=(tom) betyr ingen advarsel.
    0 kan brukes til advarsel så snart lageret er tomt. PhysicalStock=Fysisk beholdning RealStock=Virkelig beholdning RealStockDesc=Fysisk eller reelt lager er beholdningen du for øyeblikket har i dine interne varehus. @@ -172,7 +175,7 @@ SelectFournisseur=Leverandørfilter inventoryOnDate=Varetelling INVENTORY_DISABLE_VIRTUAL=Tillat å ikke redusere subvare fra et sett på lager INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Bruk innkjøpspris hvis ingen siste innkjøpspris finnes -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerbevegelse har dato for varetelling +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerbevegelse har dato for lagerbeholdning inventoryChangePMPPermission=Tillat å endre PMP-verdi for en vare ColumnNewPMP=Ny enhet PMP OnlyProdsInStock=Ikke legg til vare uten lager @@ -193,3 +196,5 @@ ExitEditMode=Avslutt endring inventoryDeleteLine=Slett linje RegulateStock=Reguler lager ListInventory=Liste +StockSupportServices=Lageradministrasjon støtter tjenester +StockSupportServicesDesc=Som standard kan du bare lagerføre "vare". Hvis på, og hvis modultjenesten er på, kan du også lagerføre "tjeneste" diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang index 370e76ddd50..7af2feb72da 100644 --- a/htdocs/langs/nb_NO/stripe.lang +++ b/htdocs/langs/nb_NO/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-post for betalingsbekreftelsen STRIPE_PAYONLINE_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke) Creditor=Kreditor PaymentCode=Betalingskode -StripeDoPayment=Gå til betaling +StripeDoPayment=Betal med kredit- eller debet-kort (Stripe) YouWillBeRedirectedOnStripe=Du blir omdirigert til en sikret Stripeside for å legge inn kredittkortinformasjon Continue=Neste ToOfferALinkForOnlinePayment=URL for %s betaling @@ -31,8 +31,6 @@ InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon STRIPE_CGI_URL_V2=Url av Stripe CGI-modul for betaling VendorName=Navn på leverandøren CSSUrlForPaymentForm=URL til CSS-stilark for betalingsskjema -MessageOK=Returside for melding om validert betaling -MessageKO=Returside for melding om avbrutt betaling NewStripePaymentReceived=Ny Stripe betaling mottatt NewStripePaymentFailed=Ny Stripe betaling prøvd men mislyktes STRIPE_TEST_SECRET_KEY=Hemmelig testnøkkel diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang index 00e41bcbb68..8e2b4d58fea 100644 --- a/htdocs/langs/nb_NO/supplier_proposal.lang +++ b/htdocs/langs/nb_NO/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Leverandørtilbud supplier_proposalDESC=Håndter prisforespørsler til leverandører -SupplierProposalNew=Ny forespørsel +SupplierProposalNew=Ny prisforspørsel CommRequest=Prisforespørsel CommRequests=Prisforespørsel SearchRequest=Finn en forspørsel diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index c2bbaab5985..c37b2709af6 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Drivstoff TF_HOTEL=Hotell TF_TAXI=Taxi +EX_KME=Kilometerkostnader +EX_FUE=Drivstoff CV +EX_HOT=Hotell +EX_PAR=Parkering CV +EX_TOL=Toll CV +EX_TAX=Ulike avgifter +EX_IND=Betingelse for transportabonnement +EX_SUM=Vedlikeholdsforsyning +EX_SUO=Kontorrekvisita +EX_CAR=Bilutleie +EX_DOC=Dokumentasjon +EX_CUR=Kunder mottar +EX_OTR=Andre ytelser +EX_POS=Porto +EX_CAM=CV vedlikehold og reparasjon +EX_EMM=Ansatte måltid +EX_GUM=Gjestemåltid +EX_BRE=Frokost +EX_FUE_VP=Drivstoff PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parkering PV +EX_CAM_VP=PV vedlikehold og reparasjon ErrorDoubleDeclaration=Du har opprettet en annen reiseregning i overlappende tidsperiode AucuneLigne=Ingen reiseregning er opprettet enda @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Utgiftsrapporter for godkjenning ExpenseReportsToPay=Utgiftsrapport å betale CloneExpenseReport=Klon kostnadsrapport ConfirmCloneExpenseReport=Er du sikker på at du vil klone denne utgiftsrapporten? +ExpenseReportsIk=Utgiftsrapport kilometerindeks +ExpenseReportsRules=Utgifts-rapportregler +ExpenseReportIkDesc=Du kan endre beregningen av kilometerkostnad etter kategori og rekkevidde etter slik de tidligere er definert. d er avstanden i kilometer +ExpenseReportRulesDesc=Du kan opprette eller oppdatere regler for beregning. Denne delen vil bli brukt når brukeren skal opprette en ny kostnadsrapport +expenseReportOffset=Forskyvning +expenseReportCoef=Koeffisient +expenseReportTotalForFive=Eksempel med d = 5 +expenseReportRangeFromTo=fra %d til %d +expenseReportRangeMoreThan=mer enn %d +expenseReportCoefUndefined=(verdi ikke definert) +expenseReportCatDisabled=Kategori deaktivert - se c_exp_tax_cat ordbok +expenseReportRangeDisabled=Område deaktivert - se c_exp_tax_range bibliotek +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Gjelder +ExpenseReportDomain=Domenet skal gjelde +ExpenseReportLimitOn=Beløpsgrense på +ExpenseReportDateStart=Startdato +ExpenseReportDateEnd=Utløpsdato +ExpenseReportLimitAmount=Beløpsgrense +ExpenseReportRestrictive=Restriktiv +AllExpenseReport=Alle typer kostnadsrapporter +OnExpense=Utgiftslinje +ExpenseReportRuleSave=Utgiftsrapportregel lagret +ExpenseReportRuleErrorOnSave=Feil: %s +RangeNum=Område %d + +ExpenseReportConstraintViolationError=Begrensningsbrudd ID [%s]: %s går foran%s %s +byEX_DAY=etter dag (begrensning til %s) +byEX_MON=etter måned (begrensning til %s) +byEX_YEA=etter år (begrensning til %s) +byEX_EXP=etter linje (begrensning til %s) +ExpenseReportConstraintViolationWarning=Begrensningsbrudd ID [%s]: %s går foran%s %s +nolimitbyEX_DAY=etter dag (ingen begrensning) +nolimitbyEX_MON=etter måned (ingen begrensning) +nolimitbyEX_YEA=etter år (ingen begrensning) +nolimitbyEX_EXP=etter linje (ingen begrensning) + +CarCategory=Bilkategori +ExpenseRangeOffset=Offset-beløp: %s +RangeIk=Kilometerstand diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 0bb7b019a0e..80f1546dabd 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarkisk visning UseTypeFieldToChange=Bruk feltet Type til endring OpenIDURL=OpenID URL LoginUsingOpenID=Bruk OpenID til å logge inn -WeeklyHours=Uketimer +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Farge på bruker DisabledInMonoUserMode=Deaktivert i vedlikeholds-modus -UserAccountancyCode=Regnskapskonto for bruker +UserAccountancyCode=Bruker regnskapskode UserLogoff=Brukerutlogging UserLogged=Bruker innlogget DateEmployment=Ansettelsesdato diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 842e12d5eb2..b03411b700c 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Sett inn antall ulike websider du ønsker. Deretter kan du redi DeleteWebsite=Slett wedside ConfirmDeleteWebsite=Er du sikker på at du vil slette denne websiden? Alle sider og innhold vil bli slettet. WEBSITE_PAGENAME=Sidenavn/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL til ekstern CSS-fil -WEBSITE_CSS_INLINE=CSS-innhold +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript-filinnhold (felles for alle sider) +WEBSITE_ROBOT=Robotfil (robots.txt) +WEBSITE_HTACCESS=Webområde. Htaccess-fil PageNameAliasHelp=Navn eller alias på siden.
    Dette aliaset brukes også til å lage en SEO-URL når nettsiden blir kjørt fra en virtuell vert til en webserver (som Apacke, Nginx, ...). Bruk knappen "%s" for å redigere dette aliaset. MediaFiles=Mediabibliotek EditCss=Rediger stil/CSS eller HTML-header EditMenu=Rediger meny +EditMedias=Rediger media EditPageMeta=Rediger Metadata -EditPageContent=Rediger innhold Website=Webside +AddWebsite=Legg til nettside Webpage=Nettsted/container AddPage=Legg til side/container HomePage=Hjemmeside @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Forhåndsvis %s i en ny fane.

    %s vil bli PreviewSiteServedByDolibarr=Forhåndsvis%s i en ny fane.

    %s vil bli servet av Dolibarr-serveren, slik at det ikke trengs noen ekstra webserver (som Apache, Nginx, IIS) som skal installeres.
    Nettadressene til sidene er ikke brukervennlige og starter med banen til Dolibarr.
    URL servet av Dolibarr:
    %s

    For å bruke din egen eksterne webserver til å betjene denne websiden , opprett en virtuell vert på webserveren din som peker på katalogen
    %s
    og skriv deretter inn navnet på denne virtuelle serveren og klikk på den andre forhåndsvisningsknappen. VirtualHostUrlNotDefined=URL til ekstern webserver ikke definert NoPageYet=Ingen sider ennå -SyntaxHelp=Hjelp med kodesyntax -YouCanEditHtmlSource=Du kan redigere HTML-kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet. Du kan også inkludere PHP-kode i denne kilden ved hjelp av tagger <?php?>. Følgende globale variabler er tilgjengelige: $conf, $langs, $db, $mysoc, $user, $website.

    Du kan også inkludere innhold fra en annen side/container med følgende syntaks: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    Hvis du vil inkludere en lenke for å laste ned en fil som er lagret i document/medias katalogen, bruk syntaks:
    <a href="/document.php?modulepart=media&file=filnavn.ext">. +SyntaxHelp=Hjelp med spesifikke syntakstips +YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Klon side/container CloneSite=Klon side +ConfirmClonePage=Vennligst skriv inn kode/alias for ny side og hvis det er en oversettelse av den klonede siden. +PageIsANewTranslation=Den nye siden er en oversettelse av gjeldende side? +LanguageMustNotBeSameThanClonedPage=Du kloner en side som en oversettelse. Språket på den nye siden må være forskjellig fra språket til kildesiden. +ParentPageId=Foreldre side ID +WebsiteId=Nettsted-ID +CreateByFetchingExternalPage=Opprett side/container ved å hente side fra ekstern nettadresse ... +OrEnterPageInfoManually=Eller opprett en tom side fra grunnen av... +FetchAndCreate=Hent og opprett +ExportSite=Eksporter nettside +IDOfPage=Side-ID diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index f25e4dc65fd..115cf2fba13 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direktedebiter ordrelinjer RequestStandingOrderToTreat=Forespør prossesering av direktedebetsordre RequestStandingOrderTreated=Forespør prossesererte direktedebetsordre NotPossibleForThisStatusOfWithdrawReceiptORLine=Ennå ikke mulig. Tilbaketrekkings-status må være satt til 'kreditert' før fjerning fra spesifikke linjer. -NbOfInvoiceToWithdraw=Ant. fakturaer med direktedebiterte ordre +NbOfInvoiceToWithdraw=Antall kvalifiserte fakturaer med ventende debitering NbOfInvoiceToWithdrawWithInfo=Antall kundefakturaer med direktedebetsordre som har definert bankkontoinformasjon InvoiceWaitingWithdraw=Faktura som venter på direktedebet AmountToWithdraw=Beløp å tilbakekalle @@ -55,7 +55,9 @@ StatusMotif5=RIB ubrukelig StatusMotif6=Konto uten balanse StatusMotif7=Rettslig avgjørelse StatusMotif8=Annen grunn -CreateAll=Tilbakekall alle +CreateForSepaFRST=Opprett direktedebetsfil (SEPA FRST) +CreateForSepaRCUR=Opprett direktedebitfil (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Bare kontor CreateBanque=Bare bank OrderWaiting=Venter på behandling @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura har minst en tilbakekall DoStandingOrdersBeforePayments=Under denne fanen kan du be om en direktedebet-betalingsordre .Når dette er gjort, kan du gå inn i menyen Bank-> direktedebet-ordre for å håndtere betalingsoppdraget .Når betalingsoppdraget er lukket, vil betaling på fakturaen automatisk bli registrert, og fakturaen lukkes hvis restbeløpet er null. WithdrawalFile=Tilbaketrekkingsfil SetToStatusSent=Sett status til "Fil Sendt" -ThisWillAlsoAddPaymentOnInvoice=Dette vil også gjelde fakturainnbetalinger og vil klassifisere dem som "Betalt" +ThisWillAlsoAddPaymentOnInvoice=Dette vil også registrere innbetalinger til fakturaer og klassifisere dem som "Betalt" hvis restbeløp å betale er null StatisticsByLineStatus=Statistikk etter linjestatus RUM=UMR RUMLong=Unik Mandat Referanse @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Betalingstype ModeRECUR=Gjentagende betaling ModeFRST=Engangsbetaling PleaseCheckOne=Vennligs kryss av kun en +DirectDebitOrderCreated=Direktedebet-ordre %s opprettet +AmountRequested=Beløp forespurt ### Notifications InfoCreditSubject=Betaling av direktedebets-betalingsordre %s utført av banken diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index 778ac68b554..3c73fb648e1 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -10,11 +10,18 @@ Journaux=Dagboeken JournalFinancial=Financiële dagboeken BackToChartofaccounts=Geef kaart van accounts terug MenuAccountancy=Boekhouding -Addanaccount=Voeg een boekhouder account toe -AccountAccounting=Boekhouder account +Selectchartofaccounts=Selecteer actieve grafieken van accounts +Addanaccount=Voeg een boekhoudkundige rekening toe +AccountAccounting=Boekhoudkundige rekening AccountAccountingShort=Rekening +AccountAccountingSuggest=Voorgesteld boekhoudkundige rekening +CreateMvts=Nieuwe transactie maken +UpdateMvts=Wijzigen van een transactie +WriteBookKeeping=Wegschrijven van transacties naar grootboek. +Bookkeeping=Grootboek CAHTF=Totaal leveranciersaankoop voor BTW Processing=Verwerken +EndProcessing=Verwerking beëindigd Lineofinvoice=Factuur lijn Docdate=Datum Docref=Artikelcode @@ -24,3 +31,4 @@ AccountingJournalType3=Inkoop Modelcsv=Model van een export OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd. Selectmodelcsv=Selecteer een model van export +Modelcsv_CEGID=Exporteer naar CEGID Expert Comptabilité diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index f402913fdb4..836bda26845 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -1,14 +1,30 @@ # Dolibarr language file - Source file is en_US - admin VersionLastInstall=Versie van eerste installatie +ConfirmPurgeSessions=Ben je zeker dat je alle sessies wil wissen? De connectie van elke gebruiker zal worden verbroken (uitgezonderd jezelf). +NotConfigured=Module/Applicatie is niet geconfigureerd MaxNbOfLinesForBoxes=Max aantal lijnen voor widgets +MenusDesc=Menubeheerders stellen de inhoud van de 2 menubalken in (horizontaal en verticaal) +MenusEditorDesc=De menu editor laat je toe om aangepaste menu-invoer te definiëren. Wees voorzichtig bij het gebruik van deze functionaliteit, om instabiele en permanent onvindbare menus te voorkomen.
    Sommige modules voegen menu-meldingen toe (in menu Alles meestal). Indien u per ongeluk sommige van deze meldingen zou verwijderen, dan kan u deze herstellen door de module eerst uit te schakelen en opnieuw in te schakelen. +PurgeAreaDesc=De pagina laat je toe om alle gegenereerde of opgeslagen bestanden door Dolibarr te verwijderen (tijdelijke of alle bestanden  in %s folder). Het gebruik van deze functie is niet nodig. Het is een tool die het mogelijk maakt voor gebruikers, waarvan de website gehost wordt door derden en die geen toestemming geven om gegenereerde bestanden te verwijderen op hun webserver, om via een andere weg het toch mogelijk te maken om deze bestanden te verwijderen. +PurgeDeleteLogFile=Verwijder logbestanden, inclusief %s  gedefinieerd voor Syslog module (geen risico om gegevens te verliezen) PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (geen risico op verlies van gegevens) PurgeNothingToDelete=Geen map of bestanden om te verwijderen. +ConfirmPurgeAuditEvents=Ben je zeker dat je alle veiligheidsgebeurtenissen wil verwijderen? Alle veiligheidslogboeken zullen worden verwijderd, en geen andere bestanden worden verwijderd IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren) -ModulesMarketPlaces=Meer modules... +BoxesDesc=Widgets ( grafisch object of element) zijn componenten om specifieke informatie toe te voegen om bepaalde pagina's te personaliseren. Je hebt de keuze om al dan niet de widget te laten zien door de doelpagina te selecteren en te klikken op 'Activeren', of te klikken op het vuilbakje om het uit te schakelen. +ModulesMarketPlaceDesc=Je kan meer modules vinden door te zoeken op andere externe websites, waar je ze kan downloaden +ModulesMarketPlaces=Zoek externe app / modules +WebSiteDesc=Linken naar websites om naar extra modules te zoeken  BoxesActivated=Geactiveerde widgets +ProtectAndEncryptPdfFilesDesc=Een beveiligd PDF document kan gelezen en afgedrukt worden met elke PDF browser of lezer. Echter, bewerken en kopiëren van gegevens in een beveiligd document is niet meer mogelijk. Door het gebruik van deze functionaliteit, is het niet mogelijk om een globaal samengevoegd PDF document te maken van meerdere beveiligde PDF documenten. +EMailsSetup=Email instellingen +SubmitTranslation=Indien de vertaling voor deze taal niet compleet is of fouten bevat in de vertaling, dan kan u die verbeteren door de bestanden in de folder langs/%s aan te passen en uw aanpassingen in te dienen bij www.transifex.com/dolibarr-association/dolibarr/ of via op het forum van Dolibarr : www.dolibarr.org SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map Langs/%s te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org. +ModulesSetup=Instellingen voor Modules / Applicaties +ModuleFamilyProducts=Producten Beheer (PB) ModuleFamilyHr=Personeelszaken (HR) HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF ExtrafieldPassword=Paswoord +LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren. LDAPFieldTitle=Functie AddBoxes=Widgets toevoegen diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang index 735635dca65..f936603a5cd 100644 --- a/htdocs/langs/nl_BE/agenda.lang +++ b/htdocs/langs/nl_BE/agenda.lang @@ -1,7 +1,9 @@ # Dolibarr language file - Source file is en_US - agenda +EventReports=Gebeurtenisrapporten ToUserOfGroup=Aan elke gebruiker in groep ViewPerType=Overzicht per type AgendaAutoActionDesc=Stel hier de gebeurtenissen in waarvoor u wilt dat Dolibarr automatische een afspraak in de agenda creëert. Als er niets is aangevinkt (standaard), zullen alleen handmatige acties worden opgenomen in de agenda. Automatische tracking van acties zullen niet bewaard worden. +EventRemindersByEmailNotEnabled=Herinneringen via email voor gebeurtenissen is niet ingeschakeld in de module setup van de Agenda NewCompanyToDolibarr=Derde %s aangemaakt ContractValidatedInDolibarr=Contract %s goedgekeurd MemberModifiedInDolibarr=Lid %s werd aangepast @@ -10,8 +12,21 @@ ShipmentValidatedInDolibarr=Shipment %s goedgekeurd ShipmentClassifyClosedInDolibarr=Verzending %s werd geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Verzending %s werd geclassificieerd als opnieuw geopend ShipmentDeletedInDolibarr=Shipment %s gewist +ContractSentByEMail=Contract %s verstuurd via Email ProposalDeleted=Offerte verwijderd +PRODUCT_CREATEInDolibarr=Product %s aangemaakt +PRODUCT_MODIFYInDolibarr=Product %s aangepast +PRODUCT_DELETEInDolibarr=Product %s verwijderd +EXPENSE_REPORT_CREATEInDolibarr=Onkostenrapport %s aangemaakt +EXPENSE_REPORT_VALIDATEInDolibarr=Onkostenrapport %s gevalideerd +EXPENSE_REPORT_APPROVEInDolibarr=Onkostenrapport %s goedgekeurd +EXPENSE_REPORT_DELETEInDolibarr=Onkostenrapport %s verwijderd +EXPENSE_REPORT_REFUSEDInDolibarr=Onkostenrapport %s geweigerd +PROJECT_MODIFYInDolibarr=Project %s gewijzigd +PROJECT_DELETEInDolibarr=Project %s verwijderd AgendaModelModule=Document sjablonen voor een gebeurtenis +AgendaUrlOptionsNotAdmin=logina=!%s om de uitvoer van acties te beperken die niet werden toegewezen aan de gebruiker %s. +AgendaUrlOptions4=logint=%s om de uitvoer van acties te beperken die aan de gebruiker %s is toegewezen. (eigenaar en anderen). AgendaShowBirthdayEvents=Toon verjaardagen van contacten AgendaHideBirthdayEvents=Verberg verjaardagen van contacten ConfirmCloneEvent=Weet u zeker als u event %s wilt klonen? diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index bd9d90ee090..16d8e5bdbf7 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -17,7 +17,6 @@ BillShortStatusClosedUnpaid=Afgesloten AmountOfBillsByMonthHT=Factuurbedrag per maand (ex BTW) ShowInvoiceSituation=Toon situatie factuur RemainderToBill=Nog te factureren -DateMaxPayment=Te betalen vóór GlobalDiscount=Globale korting PaymentRef=Betalingsref. CloneInvoice=Kopieer factuur diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index b0177314277..565ac630e7b 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -1,2 +1,14 @@ # Dolibarr language file - Source file is en_US - boxes BoxProductsAlertStock=Alarm producten voorraad +BoxLastProductsInContract=Laatste %s producten/diensten met contract. +BoxLastCustomerBills=Laatste klantenfacturen +BoxOldestUnpaidCustomerBills=Oudste onbetaalde klantenfacturen +BoxOldestUnpaidSupplierBills=Oudste onbetaalde leveranciersfacturen +BoxLastProposals=Laatste commerciële offerten/voorstellen +BoxLastProspects=Laatste aangepaste propecten +BoxLastCustomers=Laatste aangepaste klanten +BoxLastSuppliers=Laatste aangapaste leveranciers +BoxLastContacts=Laatste contacten/adressen +BoxLastMembers=Laatste leden +BoxFicheInter=Laatste interventie +BoxTitleLastRssInfos=Laatste %s nieuws van %s diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang index 5f2d186478a..c11ce0726d3 100644 --- a/htdocs/langs/nl_BE/mails.lang +++ b/htdocs/langs/nl_BE/mails.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - mails MailCard=EMailings kaart -AllRecipientSelected=Alle derde partijen geselecteerd en indien een email was actief. ResultOfMailSending=Resultaat van massa EMail versturen NbSelected=Nr geselecteerd NbIgnored=Nr genegeerd diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index ae55704fe49..aeb9bbddbb6 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -19,7 +19,6 @@ FormatDateHourShort=%d-%m-%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -NoTemplateDefined=Geen model gedefinieerd voor dit email type NoRecordFound=Geen record gevonden ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. ErrorWrongHostParameter=Verkeerde host instelling diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang index ddba9731290..1ffbb0bb385 100644 --- a/htdocs/langs/nl_BE/other.lang +++ b/htdocs/langs/nl_BE/other.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - other Notify_COMPANY_CREATE=Third party aangemaakt -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe willen U waarschuwen dat deze factuur __REF__ nog nog niet werd betaald. Hierbij kunt U, als herinnering, de factuur opnieuw terug vinden in bijlage .\n\n__PERSONALIZED__ met oprechte groeten\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ FileIsTooBig=Bestanden zijn te groot WebsiteSetup=Setup van de module website WEBSITE_PAGEURL=URL van de pagina diff --git a/htdocs/langs/nl_BE/projects.lang b/htdocs/langs/nl_BE/projects.lang index 40da898a82d..f6f51135409 100644 --- a/htdocs/langs/nl_BE/projects.lang +++ b/htdocs/langs/nl_BE/projects.lang @@ -5,3 +5,4 @@ ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? OpenedProjects=Open projecten OpenedTasks=Open taken ListOrdersAssociatedProject=Lijst van klantbestellingen die aan dit project gekoppeld zijn +ProjectModifiedInDolibarr=Project %s gewijzigd diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang index eaa36c46745..c188bef1089 100644 --- a/htdocs/langs/nl_BE/users.lang +++ b/htdocs/langs/nl_BE/users.lang @@ -12,6 +12,5 @@ CreateInternalUserDesc=Met dit formulier kan u een gebruiker intern in uw bedrij InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf/organisatie.
    Een externe gebruiker is een afnemer, leverancier of andere.

    In beide gevallen kunnen de rechten binnen Dolibarr ingesteld worden. Ook kan een externe gebruiker over een ander menuverwerker beschikken dan een interne gebruiker (Zie Home->Instellingen->Scherm) ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? ConfirmCreateThirdParty=Weet u zeker dat u een 'derde' wilt maken voor dit lid? -UserAccountancyCode=Gebruiker accountancy code UserLogoff=Gebruiker logout DateEmployment=Datum van tewerkstelling diff --git a/htdocs/langs/nl_BE/website.lang b/htdocs/langs/nl_BE/website.lang index d74b98e3517..778e3207529 100644 --- a/htdocs/langs/nl_BE/website.lang +++ b/htdocs/langs/nl_BE/website.lang @@ -3,11 +3,9 @@ DeleteWebsite=Verwijder website ConfirmDeleteWebsite=Weet u zeker dat u deze website wilt verwijderen? Alle pagina's en inhoud worden ook verwijderd. WEBSITE_PAGENAME=Paginanaam/alias WEBSITE_CSS_URL=URL van extern CSS bestand -WEBSITE_CSS_INLINE=CSS inhoud MediaFiles=Mediabibliotheek EditMenu=Bewerk menu EditPageMeta=Meta bewerken -EditPageContent=Inhoud aanpassen Website=Website PreviewOfSiteNotYetAvailable=De voorvertoning van uw website %s is nog niet beschikbaar. U moet eerst een pagina toevoegen. ViewSiteInNewTab=Bekijk de site in een nieuwe tab diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 1e0fcb1582d..229dadd4e28 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Boekhouden Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bankrekeningen MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Klant -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Per jaar NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Natuur -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Verkopen AccountingJournalType3=Aankopen AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 26b651f029b..014a784c8a7 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Stichting Version=Versie +Publisher=Publisher VersionProgram=Programmaversie VersionLastInstall=Initiële installatie versie VersionLastUpgrade=Laatste versie upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Maximaal aantal regels voor widgets PositionByDefault=Standaardvolgorde Position=Positie MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Gebruikersmenu LangFile=.lang bestand System=Systeem @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde modul ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=U kunt meer modules downloaden van externe website op het internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Vind externe modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Nieuw +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Beschikbare widgets BoxesActivated=Widgets geactiveerd @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mailinstellingen -EMailsDesc=Met behulp van deze pagina kunt u PHP instellingen om e-mails te verzenden overschrijven. Op Unix / Linux besturingssystemen zijn deze In de meeste gevallen goed ingesteld en zijn deze instellingen nutteloos. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaard in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen) -MAIN_MAIL_EMAIL_FROM=E-mailafzender voor automatische e-mails (Standaard in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Afzender e-mail gebruikt voor error rendementen e-mails verzonden +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar -MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzendingen uit (voor testdoeleinden of demonstraties) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo) MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de doc ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimale lengte LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen +LanguageFile=Language file ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie ListOfDirectories=Lijst van OpenDocument sjablonenmappen ListOfDirectoriesForModelGenODT=Lijst van de directorie's die de templates bevatten in OpenDocument formaat.

    Plaats hier het volledige pad van de directorie.
    Voeg een nieuwe lijn tussen elke directorie.
    Om een directorie van de GED module bij te voegen, voeg hier DOL_DATA_ROOT/ecm/yourdirectoryname toe.

    Bestanden in deze directorie's moeten eindigen op .odt of .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=U kunt elke globale opties met betrekking tot de PDF-generatie PDFAddressForging=Regels aan te pakken dozen te smeden HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op gegenereerde PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF HideRefOnPDF=Verberg productreferentie op gemaakte PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link naar een object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde

    bijvoorbeeld:
    1,waarde1
    2,waarde2
    3,waarde3
    ...

    -ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Opgelet: je
    conf.php     bevat de instelling dolibarr_pdf_force_fpdf=1. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.
    Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub TCPDF library, en dan verwijder of maak commentaar van de lijn $dolibarr_pdf_force_fpdf=1, en voeg in plaats daarvan $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' toe. @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Geef een boekhoudkundige code terug opgebouwd uit "401", gevolgd door de de leverancierscode(Wanneer het een leverancier betreft) of een afnemerscode van de Klant (Wanneer het een afnemer betreft). -ModuleCompanyCodePanicum=Geef een lege boekhoudkundige code terug. -ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. De code bestaat uit het teken "C" in de eerste positie, gevolgd door de eerste 5 tekens van de derden code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=Deze module is vereist bij module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=veld ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Gebruikers & groepen Module0Desc=Groepenbeheer gebruikers/werknemers @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Lening Module520Desc=Het beheer van de leningen -Module600Name=Kennisgevingen -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Giften Module700Desc=Donatiebeheer Module770Name=Onkostennota's @@ -544,8 +565,8 @@ Module2000Name=Fckeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamische prijzen Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken -Module2300Name=Cron -Module2300Desc=Beheer taakplanning +Module2300Name=Geplande taken +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Personeel DictionaryAvailability=Leverings vertraging DictionaryOrderMethods=Bestel methodes DictionarySource=Oorsprong van offertes / bestellingen -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Modellen voor rekeningschema DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email documentensjablonen @@ -875,6 +896,8 @@ DictionaryUnits=Eenheden DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Instellingen opgeslagen SetupNotSaved=Installatie niet opgeslagen BackToModuleList=Terug naar moduleoverzicht @@ -924,7 +947,7 @@ Offset=Offset (afstand) AlwaysActive=Altijd actief Upgrade=Bijwerken MenuUpgrade=Bijwerken / Uitbreiden -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Webserver DocumentRootServer='Root' map van de webserver DataRootServer=Gegevensbestandenmap @@ -1021,7 +1044,7 @@ SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-leze SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen -AvailableModules=Beschikbare modules +AvailableModules=Available app/modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. SessionTimeOut=Time-out van de sessie SessionExplanation=De hier ingestelde waarde garandeert dat de sessie nooit zal verlopen voordat deze periode is verlopen, maar niet dat de sessie wel verloopt na deze vertraging, omdat sessies worden worden verwijderd wanneer het systeem zelf een opschoning begint.
    Opmerking: bij geen specifiek systeem, zal PHP elke sessie wissen rond %s/%s toegang, maar alleen tijdens de toegang van andere sessies. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ShowVATIntaInAddress=Verberg BTW Intra num met adressen op documenten TranslationUncomplete=Onvolledige vertaling MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test inloggen op API ProxyDesc=Sommige functies van Dolibarr moet een toegang tot internet aan het werk te hebben. Definieer hier parameters voor deze. Als de Dolibarr server zich achter een Proxy server, deze parameters vertelt Dolibarr hoe toegang tot internet via het. ExternalAccess=Externe toegang @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s. ExtraFields=Aanvullende attributen ExtraFieldsLines=Aanvullende kenmerken (lijnen) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementaire attributen (orderregels) ExtraFieldsSupplierInvoicesLines=Complementaire attributen (factuurregels) ExtraFieldsThirdParties=Aanvullende kenmerken (relaties) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Aanvullende kenmerken (contact / adres) ExtraFieldsMember=Aanvullende kenmerken (lid) ExtraFieldsMemberType=Aanvullende kenmerken (soort lid) ExtraFieldsCustomerInvoices=Aanvullende kenmerken (facturen) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Aanvullende kenmerken (orders) ExtraFieldsSupplierInvoices=Aanvullende kenmerken (facturen) ExtraFieldsProject=Aanvullende kenmerken (projecten) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Regel voor te genereren suggestie- en validatiewachtwo DisableForgetPasswordLinkOnLogonPage=Verberg de link "Wachtwoord vergeten?" op de inlogpagina UsersSetup=Gebruikersmoduleinstellingen UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Derde partijenmoduleinstellingen CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier) -AccountCodeManager=Module voor de generatie van boekhoudkundige codes (afnemer of leverancier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Hoofdopties AdherentLoginRequired= Beheren van een login voor elk lid AdherentMailRequired=E-mail is vereist om een nieuw lid te creeren MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan. +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP-instellingen LDAPGlobalParameters=Globale instellingen @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Gebruikers LDAPGroupsSynchro=Groepen LDAPContactsSynchro=Contacten LDAPMembersSynchro=Leden +LDAPMembersTypesSynchro=Ledentypes LDAPSynchronization=LDAP-synchronisatie LDAPFunctionsNotAvailableOnPHP=LDAP-functies zijn niet beschikbaar in uw PHP-installatie LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organisatie van gebruikers in LDAP LDAPSynchronizeGroups=Organisatie van groepen in LDAP LDAPSynchronizeContacts=Organisatie van contactpersonen in LDAP LDAPSynchronizeMembers=Organisatie van verenigingsleden in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primaire server LDAPSecondaryServer=Secundaire server LDAPServerPort=Serverpoort @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contactpersonensynchronisatie LDAPDnContactActiveExample=Geactiveerde / gedeactiveerde synchronisatie LDAPDnMemberActive=Ledensynchronisatie LDAPDnMemberActiveExample=Geactiveerde / gedeactiveerde synchronisatie +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Geactiveerde / gedeactiveerde synchronisatie LDAPContactDn=Dolibarr contactpersonen DN LDAPContactDnExample=Complete DN (voorbeeld: ou=contacts,dc=society,dc=com) LDAPMemberDn=Dolibarr leden DN LDAPMemberDnExample=Complete DN (voorbeeld: ou=members,dc=society,dc=com) LDAPMemberObjectClassList=Lijst van objectClass LDAPMemberObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor de actieve map) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Lijst van objectClass +LDAPMemberTypeObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,groupOfUniqueNames) LDAPUserObjectClassList=Lijst van objectClass LDAPUserObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor de actieve map) LDAPGroupObjectClassList=Lijst van objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contactpersonensynchronisatie LDAPTestSynchroUser=Test gebruikersynchronisatie LDAPTestSynchroGroup=Test groepsynchronisatie LDAPTestSynchroMember=Test ledensynchronisatie +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test een LDAP-zoekopdracht LDAPSynchroOK=Synchronisatietest succesvol LDAPSynchroKO=Synchronisatietest mislukt @@ -1342,6 +1384,7 @@ LDAPDescContact=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structu LDAPDescUsers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr gebruikers LDAPDescGroups=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr groepen LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr ledenmodule +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor OpenLDAP geladen met de volgende schema's: TODO {VAR INSTELLEN?)core.schema, cosine.schema, inetorgperson.schema). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand slapd.conf om alle die schema's te laden. ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken) PerfDolibarr=Prestaties setup / optimaliseren rapport @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Standaard zoekfilters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Kopen Sell=Verkopen InvoiceDateUsed=Factuurdatum gebruiken YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Boekhoudkundige afnemerscode AccountancyCodeBuy=Boekhoudkundige leverancierscode ##### Agenda ##### AgendaSetup=Acties- en agendamoduleinstellingen PasswordTogetVCalExport=autorisatiecode van de exportlink PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan -AGENDA_USE_EVENT_TYPE=Gebruik event types (beheerd in menu Instellingen -> Woordenboek -> Type agenda event) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter van agendaweergave AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup='Click-To-Dial' moduleinstellingen @@ -1584,7 +1628,7 @@ ProjectsSetup=Projectenmoduleinstellingen ProjectsModelModule=Projectenrapportagedocumentsjabloon TasksNumberingModules=Taken nummering module TaskModelModule=Taken rapporten documentmodel -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0: Klant betalingswijze, 1: Leverancier betalingswijze 2: Zowel IncludePath=Include path (gedefinieerd in de variabele %s) ExpenseReportsSetup=Setup van module onkostennota's TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden. ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 0adef288727..3207dee8080 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -12,6 +12,7 @@ Event=Actie Events=Gebeurtenissen EventsNb=Aantal gebeurtenissen ListOfActions=Gebeurtenissenlijst +EventReports=Event reports Location=Locatie ToUserOfGroup=Naar elke gebruiker in deze groep EventOnFullDay=Gebeurtenis volledige dag @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Definieer hier een gebeurtenis waar Dolibarr deze automati AgendaSetupOtherDesc= Op deze pagina kunt u andere instellingen van de agendamodule instellen. AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda. ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Derde partij %s aangemaakt ContractValidatedInDolibarr=Contract %s gevalideerd @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Bestel %s goedgekeurd OrderRefusedInDolibarr=Order %s is geweigerd OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status ProposalSentByEMail=Offerte %s verzonden per e-mail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Afnemersopdracht %s verzonden per e-mail InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail @@ -78,6 +81,14 @@ InvoiceDeleted=Factuur verwijderd PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s gecreëerd +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document sjablonen voor evenement DateActionStart=Startdatum diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 23ef1961987..c41035cb4f5 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank / Kas +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Banknaam FinancialAccount=Rekening BankAccount=Bankrekening @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index ec307ac19e7..c5527d72e40 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annul BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur -RecurringInvoiceTemplate=Sjabloon / Terugkerende factuur +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=Geen geschikte sjablonen gevonden voor terugkerende facturen FoundXQualifiedRecurringInvoiceTemplate=%s geschikte sjablonen gevonden voor terugkerende factu(u)r(en) NotARecurringInvoiceTemplate=Is geen template voor een herhalingsfactuur NewBill=Nieuwe factuur LastBills=Laatste %s facturen +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Laatste %s klant facturen LastSuppliersBills=Laatste %s leveranciersfacturen AllBills=Alle facturen +AllCustomerTemplateInvoices=All template invoices OtherBills=Andere facturen DraftBills=conceptfacturen CustomersDraftInvoices=Klant conceptfacturen @@ -229,7 +233,7 @@ SendReminderBillByMail=Stuur herinnering per e-mail RelatedCommercialProposals=Gerelateerde offertes RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Valideer -DateMaxPayment=Betaling vóór +DateMaxPayment=Payment due on DateInvoice=Factuurdatum DatePointOfTax=Point of tax NoInvoice=Geen factuur @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Lijst van volgende situatie facturen FrequencyPer_d=Elke %s dagen FrequencyPer_m=Elke %s maanden FrequencyPer_y=Elke %s jaar -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum voor aanmaak nieuwe factuur DateLastGeneration=Aanmaakdatum laatste factuur MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Valideer facturen automatisch GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Datum nog niet bereikt InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Vervalt bij ontvangst diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 7f06d80ddd7..4f648285a43 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias naam Companies=Bedrijven CountryIsInEEC=Lidstaat van de Europese Unie ThirdPartyName=Naam van Klant +ThirdPartyEmail=Third party email ThirdParty=Klant ThirdParties=Klant ThirdPartyProspects=Prospecten @@ -50,6 +51,7 @@ Lastname=Achternaam Firstname=Voornaam PostOrFunction=Job position UserTitle=Titel +NatureOfThirdParty=Nature of Third party Address=Adres State=Provincie StateShort=Provincie @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Kortingsbedrag CompanyHasRelativeDiscount=Voor deze afnemer geldt een kortingspercentage van %s%% CompanyHasNoRelativeDiscount=Voor deze afnemer geldt geen kortingspercentage CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerder stortingen voor %s %s CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld CustomerAbsoluteDiscountAllUsers=Openstaande kortingsbedrag (toegekend aan alle gebruikers) diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 520aac8fd62..ee527a84c33 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financieel +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Ga naar Belastingen module setup om regels voor de berekening wijzigen TaxModuleSetupToModifyRulesLT=Ga naar Bedrijf instellingen om regels voor de berekening wijzigen OptionMode=Optie voor boekhouding @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Inkomsten Outcome=Kosten -ReportInOut=Opbrengsten / kosten +MenuReportInOut=Opbrengsten / kosten +ReportInOut=Balance of income and expenses ReportTurnover=Omzet PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker @@ -30,18 +31,34 @@ Piece=Boekhouding Doc. AmountHTVATRealReceived=Netto ontvangen AmountHTVATRealPaid=Netto betaald VATToPay=BTW verkopen -VATReceived=BTW ontvangen -VATToCollect=BTW aankopen -VATSummary=BTW saldo -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=Betaalde BTW -LT2PaidES=IRPF Betaalde +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Betaald -LT2CustomerES=IRPF verkoop -LT2SupplierES=IRPF aankopen +LT2PaidES=IRPF Betaalde +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE verkoop LT1SupplierES=RE aankopen +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF verkoop +LT2SupplierES=IRPF aankopen +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Geïnde BTW ToPay=Te betalen SpecialExpensesArea=Ruimte voor alle bijzondere betalingen @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Toon BTW-betaling TotalToPay=Totaal te voldoen BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Boekhoudkundige afnemerscode -SupplierAccountancyCode=Boekhoudkundige leverancierscode +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Rekeningnummer @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sBTW op verbintenissenboekhouding %s. CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s. CalcModeDebt=Mode %sClaims-Schulden%s zei verbintenis boekhouding. CalcModeEngagement=Mode %sIncomes-kosten%s zei kas boekhouding +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Modus %s RE op klant- leveranciers facturen %s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balans van inkomsten en uitgaven, jaarlijks overzicht AnnualSummaryInputOutputMode=Balans van inkomsten en uitgaven, jaarlijks overzicht -AnnualByCompaniesDueDebtMode=Saldo van inkomsten en uitgaven, details door derde partijen, mode %sClaims-Schulden%s volgens verplichte boekhouding. -AnnualByCompaniesInputOutputMode=Saldo van inkomsten en uitgaven, details door derde partijen, modus %sOntvangsten-Uitgaven%s volgens kasboek. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Zie de rapportage %sInkomsten-Uitgaven%s volgens kasboek voor een berekening pp de daadwerkelijke gedane betalingen SeeReportInDueDebtMode=Zie de rapportage %sClaims-Schulden%s volgens verplichte boekhouding voor een berekening van uitgegeven facturen +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Bedragen zijn inclusief alle belastingen RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.
    - Het is gebaseerd op de betaaldatum van deze facturen
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Verslag van derden IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden:
    Me CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een kas boukhoudings-modus is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van betrokkenheid accountancy-modus (zie setup van boukhoud module). CalculationMode=Berekeningswijze -AccountancyJournal=Dagboek van financiële rekening +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 523a11a77e9..03d43dc017a 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -31,9 +31,11 @@ NewContract=Nieuw contract NewContractSubscription=New contract/subscription AddContract=Nieuw contract DeleteAContract=Verwijder een contract +ActivateAllOnContract=Activate all services CloseAContract=Sluit een contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Valideer een contract @@ -67,6 +69,7 @@ BoardRunningServices=Verlopen diensten ServiceStatus=Status van de dienst DraftContracts=Conceptcontracten CloseRefusedBecauseOneServiceActive=Contract kan niet worden gesloten omdat er tenminste een open dienst in zit +ActivateAllContracts=Activate all contract lines CloseAllContracts=Sluit alle contracten DeleteContractLine=Verwijderen contractregel ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=Voor %s, naam en handtekening: OnlyLinesWithTypeServiceAreUsed=Alleen lijnen met type "Service" zullen worden gekloond. CloneContract=Dupliceer contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Vertegenwoordiger ondertekening contract TypeContact_contrat_internal_SALESREPFOLL=Vertegenwoordiger opvolging contract diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index 0e1bea43164..339f7afe0b4 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -10,10 +10,12 @@ CronSetup= Beheer taakplanning URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Commando regel om cron jobs uit te voeren +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Reactie CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deactiveren CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Van # Info # Common CronType=Job type -CronType_method=Aanroep methode van Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell commando CronCannotLoadClass=Kan klasse %s of object %s niet laden UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang index 4a974762373..1153c7a03fd 100644 --- a/htdocs/langs/nl_NL/dict.lang +++ b/htdocs/langs/nl_NL/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Grootte Canada P3 PaperFormatCAP4=Grootte Canada P4 PaperFormatCAP5=Grootte Canada P5 PaperFormatCAP6=Grootte Canada P6 +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index 63eab142bc0..69d9f2ecc65 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relatieve map voor bestanden CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het een aantal bestanden bevat ECMFileManager=Bestandsbeheer ECMSelectASection=Selecteer een map van de linker structuur -DirNotSynchronizedSyncFirst=Deze map lijkt te worden gecreëerd of gewijzigd buiten ECM module. Je moet op "Refresh" knop klikt eerst op de harde schijf en database synchroniseren met de inhoud van deze map te krijgen. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index d04443e88d1..2c49593dbbd 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet g ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Kan record niet verwijderen. Het wordt al gebruikt of opgenomen in een ander object. ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. @@ -103,6 +104,7 @@ ErrorForbidden2=Toestemming voor deze aanmelding kan worden ingesteld door de Do ErrorForbidden3=Het lijkt erop dat Dolibarr niet wordt gebruikt met een geverifieerde sessie. Kijk eens naar de Dolibarr installatiedocumentatie om te weten hoe het beheer van verificaties (htaccess, mod_auth of andere) werkt. ErrorNoImagickReadimage=Functie imagick_readimage is niet gevonden in deze PHP installatie. Er kunnen geen voorbeelden gemaakt worden. Beheerders kunnen dit tabblad uitschakelen vanaf het menu Home->Instellingen->Scherm. ErrorRecordAlreadyExists=Tabelregel bestaat al +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Fout bij lezen bestand '%s' ErrorCantReadDir=Fout bij lezen van de map '%s' ErrorBadLoginPassword=Onjuiste waarde voor gebruikersnaam of wachtwoord @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Bron en doel magazijnen moeten verschillend zijn -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index 4b9c6cd1d1b..a65a711b375 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Nabehandeling afnemerscontact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=Interventies gegenereerd op basis van bestellingen UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang index 89a418e55c0..ce63e61ae74 100644 --- a/htdocs/langs/nl_NL/ldap.lang +++ b/htdocs/langs/nl_NL/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informatie in LDAP database voor dit contact LDAPInformationsForThisUser=Informatie in LDAP database voor deze gebruiker LDAPInformationsForThisGroup=Informatie in LDAP database voor deze groep LDAPInformationsForThisMember=Informatie in LDAP database voor dit lid +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP-attributen LDAPCard=LDAP-kaart LDAPRecordNotFound=Tabelregel niet gevonden in de LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Bijvoorbeeld: Skypenaam UserSynchronized=Gebruiker gesynchroniseerd GroupSynchronized=Groep gesynchroniseerd MemberSynchronized=Lidmaatschap gesynchroniseerd +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact gesynchroniseerd ForceSynchronize=Forceer synchronisatie Dolibarr -> LDAP ErrorFailedToReadLDAP=Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid. diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 2dfa14b8a27..4bc7aa6e84d 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Aantal unieke e-mails NbOfEMails=Aantal e-mails TotalNbOfDistinctRecipients=Aantal afzonderlijke ontvangers NoTargetYet=Nog geen ontvangers gedefinieerd (Ga naar het tabblad "Ontvangers") +NoRecipientEmail=No recipient email for %s RemoveRecipient=Ontvangers verwijderen YouCanAddYourOwnPredefindedListHere=Om uw e-mailselectormodule te creëren, zie htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van de testmodus, worden de vervangingsvariabelen door algemene waarden vervangen @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-mail verzonden naar %s ontvangers. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s ontvangers toegevoegd in bestemming-lijst -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingsteken gebruiken om meerdere ontvangers te specificeren. TagCheckMail=Track mail opening TagUnsubscribe=Uitschrijf link -TagSignature=Ondertekening verzendende gebruiker +TagSignature=Signature of sending user EMailRecipient=Ontvanger e-mail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informatie diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 54a9a9a45f9..65a140c45c7 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Databaseverbinding -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Geen vertaling +Translation=Vertaling NoRecordFound=Geen item gevonden NoRecordDeleted=Geen record verwijderd NotEnoughDataYet=Niet genoeg data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Meer informatie TechnicalInformation=Technische gegevens TechnicalID=Technische ID @@ -129,6 +131,8 @@ Never=Nooit Under=onder Period=Looptijd PeriodEndDate=Einddatum looptijd +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activeren Activated=Geactiveerd Closed=Gesloten @@ -259,6 +263,7 @@ DateBuild=Datum van rapportgeneratie DatePayment=Datum van betaling DateApprove=Goedkeurings datum DateApprove2=Goedkeurings datum (tweede goedkeuring) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Gebruiker aanmaken @@ -304,6 +309,8 @@ KiloBytes=KiloBytes MegaBytes=MegaBytes GigaBytes=GigaBytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Totaal voor deze pagina TotalTTC=Totaal (incl. BTW) TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet TotalVAT=Totaal BTW +TotalVATIN=Total IGST TotalLT1=Totaal tax 2 TotalLT2=Totaal tax 3 TotalLT1ES=Totaal RE TotalLT2ES=Totaal IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Exclusief BTW TTC=Inclusief BTW INCT=Inc. all taxes VAT=BTW +VATIN=IGST VATs=BTW +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=BTW-tarief +DefaultTaxRate=Default tax rate Average=Gemiddeld Sum=Som Delta=Variantie @@ -396,6 +415,7 @@ ActionRunningNotStarted=Niet gestart ActionRunningShort=In progress ActionDoneShort=Uitgevoerd ActionUncomplete=Onvolledig +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Bedrijfscontacten ContactsAddressesForCompany=Contacten / adressen voor deze relatie @@ -451,6 +471,7 @@ Discount=Korting Unknown=Onbekend General=Algemeen Size=Grootte +OriginalSize=Original size Received=Ontvangen Paid=Betaald Topic=Onderwerp @@ -524,6 +545,7 @@ MonthShort10=okt MonthShort11=nov MonthShort12=dec AttachedFiles=Bijgevoegde bestanden en documenten +JoinMainDoc=Join main document DateFormatYYYYMM=JJJJ-MM DateFormatYYYYMMDD=JJJJ-MM-DD DateFormatYYYYMMDDHHMM=JJJJ-MM-DD HH: SS @@ -576,6 +598,7 @@ Undo=Ongedaan maken Redo=Opnieuw ExpandAll=Alles uitklappen UndoExpandAll=Ongedaan maken alles uitklappen +SeeAll=See all Reason=Reden FeatureNotYetSupported=Functie nog niet ondersteund CloseWindow=Sluit venster @@ -649,8 +672,8 @@ Page=Pagina Notes=Notitie AddNewLine=Voeg nieuwe regel toe AddFile=Voeg bestand toe -FreeZone=Vrije ingave -FreeLineOfType=Vrije ingave van type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Kloon het object met de belangrijkste kenmerken PDFMerge=Voeg PDF samen Merge=Samenvoegen @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Maak een ontwerp SetToDraft=Terug naar ontwerp ClickToEdit=Klik om te bewerken +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s verwijderd ByCountry=Per land ByTown=Door de stad @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Sla het bestand op de server met de naam "%s    https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Boekjaar @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatisch berekend TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Gebeurtenissen +EMailTemplates=Email documentensjablonen +FileNotShared=File not shared to exernal public # Week day Monday=Maandag Tuesday=Dinsdag @@ -814,14 +847,14 @@ ShortThursday=Do ShortFriday=Vr ShortSaturday=Za ShortSunday=Zo -SelectMailModel=Selecteer e-mail template +SelectMailModel=Select an email template SetRef=Stel ref in Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Geen resultaat gevonden Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=of meer karakters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Laad meer resultaten... Select2SearchInProgress=Zoeken... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracten SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Onkostennota's SearchIntoLeaves=Leaves +CommentLink=Opmerkingen +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index ff473a02e98..eea17fbdbca 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nieuwe bijdrage PaymentSubscription=Nieuwe bijdragebetaling SubscriptionEndDate=Einddatum abonnement MembersTypeSetup=Ledentype instellen +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nieuw abonnement NewSubscriptionDesc=Met dit formulier kunt u uw abonnement te nemen als nieuw lid van de stichting. Wilt u uw abonnement te verlengen (indien reeds lid is), dan kunt u in plaats daarvan contact op met stichtingsbestuur via e-mail %s. Subscription=Abonnement @@ -87,9 +92,9 @@ ValidateMember=Valideer een lid ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet. PublicMemberList=Publieke ledenlijst -BlankSubscriptionForm=Inschrijvingsformulier -BlankSubscriptionFormDesc=Dolibarr kan u een openbare URL, zodat externe bezoekers te vragen in te schrijven op de stichting. Als een online betaling module is ingeschakeld, wordt een betalingsformulier ook automatisch worden verstrekt. -EnablePublicSubscriptionForm=Schakel de openbare auto-inschrijfformulier +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Leden en abonnementen ImportDataset_member_1=Leden @@ -171,3 +176,4 @@ VATToUseForSubscriptions=BTW tarief voor inschrijvingen NoVatOnSubscription=Geen BTW bij inschrijving MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 3bc5fc9fe82..4f013c9d6fd 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Tweede goedkeuring al gedaan SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Andere opdrachten ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 3742a22c18c..fa46e63a320 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -3,7 +3,7 @@ SecurityCode=Beveiligingscode NumberingShort=N° Tools=Gereedschap TMenuTools=Gereedschap -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Verjaardag BirthdayDate=Geboorte datum DateToBirth=Geboortedatum @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling +MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Interventie gevalideerd @@ -70,19 +76,19 @@ MaxSize=Maximale grootte AttachANewFile=Voeg een nieuw bestand / document bij LinkedObject=Gekoppeld object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return. -PredefinedMailTestHtml=Dit is een test e-mail (het woord test moet vetgedrukt worden weergegeven).
    De twee lijnen worden gescheiden door een harde return. -PredefinedMailContentSendInvoice=Geachte __CONTACTCIVNAME__,\n\nGraag verwijzen wij u naar de bijlage van dit e-mail bericht, hierin treft u onze factuur met nummer __REF__ aan. Het PDF-bestand in de bijlage kunt u openen met Adobe Reader.\nMet vriendelijke groeten, -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__Hierbij sturen wij u de offerte __PROPREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Hierbij sturen wij u de opdracht __ORDERREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Hierbij sturen wij u de opdracht __ORDERREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Hierbij sturen wij u de factuur __FACREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Hier vindt u de verzendkosten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Hier vindt u de tussenkomst __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE_ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=voet SizeUnitpoint=punt BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Terug naar de inlogpagina -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof. id %s is een gegeven afhankelijk van het land.
    Voor land %s, is de code bijvoorbeeld %s. DolibarrDemo=Dolibarr ERP / CRM demonstratie @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=De interventie %s is gevalideerd EMailTextInvoiceValidated=De factuur %s is gevalideerd EMailTextProposalValidated=De offerte %s is gevalideerd. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=De opdracht %s is gevalideerd. EMailTextOrderApproved=De opdracht %s is goedgekeurd. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang index 5c21684217b..01c1584c7d7 100644 --- a/htdocs/langs/nl_NL/paybox.lang +++ b/htdocs/langs/nl_NL/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Nog te doen YourEMail=E-mail om betalingsbevestiging te ontvangen Creditor=Crediteur PaymentCode=Betalingscode -PayBoxDoPayment=Ga naar betaling +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Doe een betaling YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren Continue=Volgende @@ -30,8 +30,6 @@ InformationToFindParameters=Hulp om uw %s accountinformatie te vinden PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen VendorName=Verkopersnaam CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier -MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling -MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang index 87fcf75519f..225ec5974e0 100644 --- a/htdocs/langs/nl_NL/paypal.lang +++ b/htdocs/langs/nl_NL/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=Deze module biedt om betaling op laten PayPal door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...) -PaypalOrCBDoPayment=Betalen met credit card of Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Betalen met Paypal PAYPAL_API_SANDBOX=Mode test / zandbak PAYPAL_API_USER=API gebruikersnaam @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Dit is id van de transactie: %s PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=U bevindt zich momenteel in de "sandbox"-modus +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index e6df5e21308..040d81e2daa 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=BTW verandering in massa ProductVatMassChangeDesc=Deze pagina kan worden gebruikt om een ​​BTW-tarief gedefinieerd op producten of diensten van een waarde naar een ander te wijzigen. Waarschuwing, deze verandering gebeurt op alle database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Deze pagina kan worden gebruikt om een ​​streepjescode op objecten die geen streepjescode hebben gedefinieerd. Controleer voor dat setup van de module barcode is ingesteld. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product of Dienst ProductsAndServices=Producten en Diensten ProductsOrServices=Producten of diensten @@ -100,7 +100,6 @@ ParentProductsNumber=Aantal ouder pakket producten ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=Bij 0 is dit geen virtueel product IfZeroItIsNotUsedByVirtualProduct=Bij 0 is dit product niet in gebruik voor een virtueel product -Translation=Vertaling KeywordFilter=Trefwoord filter CategoryFilter=Categorie filter ProductToAddSearch=Zoek product om toe te voegen @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Code op maat +CustomCode=Customs/Commodity/HS code CountryOrigin=Land van herkomst Nature=Natuur ShortLabel=Short label diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 6f999eac8eb..678ad117dc1 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Projectcontacten ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Alle projecten -MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen. ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het project ListDonationsAssociatedProject=Lijst van donaties in verband met het project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lijst van aan het project verbonden acties ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Hangende OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index 6149791a01e..3b807daa95a 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Offerteregel AvailabilityPeriod=Leveringstermijn SetAvailability=Bepaal leveringstermijn AfterOrder=na bestelling +OtherProposals=Andere offertes ##### Availability ##### AvailabilityTypeAV_NOW=Onmiddellijk AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index c6680df2d21..bb6ff48b371 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Verzendings kaart NewSending=Nieuwe verzending CreateShipment=Creëer verzending QtyShipped=Aantal verzonden +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Aantal te verzenden QtyReceived=Aantal ontvangen QtyInOtherShipments=Qty in other shipments KeepToShip=Resterend te verzenden +KeepToShipShort=Remain OtherSendingsForSameOrder=Andere verzendingen voor deze opdracht SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Te valideren verzendingen diff --git a/htdocs/langs/nl_NL/sms.lang b/htdocs/langs/nl_NL/sms.lang index 194dcf4aa88..324adb66783 100644 --- a/htdocs/langs/nl_NL/sms.lang +++ b/htdocs/langs/nl_NL/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Formaat internationale ie: +33899701761) DelayBeforeSending=Vertraging voor het verzenden (minuten) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 6f069d9bb8a..a17b6be09e2 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Eenheden Unit=Eenheid -StockCorrection=Voorraadcorrectie -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Voorraadcorrectie +StockTransfer=Voorraadbeweging +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Waardering PMPValue=Waardering (PMP) PMPValueShort=Waarde EnhancedValueOfWarehouses=Voorraadwaardering -UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product voorraad en subproduct voorraad zijn onafhankelijk QtyDispatched=Hoeveelheid verzonden QtyDispatchedShort=Aantal verzonden QtyToDispatchShort=Aantal te verzenden -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. DispatchVerb=Verzending StockLimitShort=Alarm limiet StockLimit=Alarm voorraadlimiet +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fysieke voorraad RealStock=Werkelijke voorraad RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Verwijderen regel RegulateStock=Regulate Stock ListInventory=Lijstoverzicht +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang index c9db2b6d970..ce80a936cbf 100644 --- a/htdocs/langs/nl_NL/stripe.lang +++ b/htdocs/langs/nl_NL/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-mail om betalingsbevestiging te ontvangen STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Crediteur PaymentCode=Betalingscode -StripeDoPayment=Ga naar betaling +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Volgende ToOfferALinkForOnlinePayment=URL voor %s betaling @@ -31,8 +31,6 @@ InformationToFindParameters=Hulp om uw %s accountinformatie te vinden STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Verkopersnaam CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier -MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling -MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index 86d11d2cbdd..3cbbfa502b4 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index dfbb6bd1b60..47fd3bef8a8 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset (afstand) +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Begindatum +ExpenseReportDateEnd=Einddatum +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index f05935cf066..b904085b454 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hiërarchisch schema UseTypeFieldToChange=Gebruik het veld Type om te veranderen OpenIDURL=OpenID URL LoginUsingOpenID=Gebruik OpenID om in te loggen -WeeklyHours=Uren per week +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Kleur van de gebruiker DisabledInMonoUserMode=Uitgeschakeld in onderhoudsmodus -UserAccountancyCode=Boekhoudkundige code van gebruiker +UserAccountancyCode=User accounting code UserLogoff=Gebruiker uitgelogd UserLogged=Gebruiker gelogd DateEmployment=Datum van indiensttreding diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index bbf4ca9c0c1..996cff1643e 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Bedrag in te trekken @@ -55,7 +55,9 @@ StatusMotif5=RIB onwerkbaar StatusMotif6=Rekening zonder balans StatusMotif7=Gerechtelijke beslissing StatusMotif8=Andere reden -CreateAll=Trek alle in +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Alleen kantoor CreateBanque=Alleen de bank OrderWaiting=Wachtend op behandeling @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 10c68b588ef..3a937b14e3f 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -20,22 +20,25 @@ Journaux=Dzienniki JournalFinancial=Dzienniki finansowe BackToChartofaccounts=Powrót planu kont Chartofaccounts=Plan kont -CurrentDedicatedAccountingAccount=Current dedicated account +CurrentDedicatedAccountingAccount=Aktualne dedykowane konto AssignDedicatedAccountingAccount=Nowe konto do przypisania InvoiceLabel=Etykieta faktury OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Inne informacje -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +DeleteCptCategory=Usuń konto księgowe z grupy +ConfirmDeleteCptCategory=Czy jesteś pewien, że chcesz usunąć konto księgowe z grupy kont księgowych? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Główne konto księgowe dla klientów nie zdefiniowane w ustawieniach +MainAccountForSuppliersNotDefined=Główne konto księgowe dla dostawców nie zdefiniowane w ustawieniach +MainAccountForUsersNotDefined=Główne konto księgowe dla użytkowników nie zdefiniowane w ustawieniach +MainAccountForVatPaymentNotDefined=Główne konto księgowe dla płatności VAT nie zdefiniowane w ustawieniach AccountancyArea=Obszar księgowości AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -47,22 +50,23 @@ AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescVat=Krok %s: Zdefiniuj konta księgowe dla każdej stawki VAT. W tym celu użyj pozycji menu %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSal=Krok %s: Zdefiniuj domyślne konta księgowe dla płatności i wynagrodzeń. W tym celu użyj pozycji menu %s. +AccountancyAreaDescContrib=Krok %s: Zdefiniuj domyślne konta księgowe dla kosztów specjalnych (różne podatki, ZUS). W tym celu użyj pozycji menu %s. +AccountancyAreaDescDonation=Krok %s: Zdefiniuj domyśle konta księgowe dla dotacji. W tym celu użyj pozycji menu %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=Krok %s: Zdefiniuj konta księgowe dla swoich produktów/usług. W tym celu użyj pozycji menu %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescWriteRecords=Krok %s: Zapisz transakcje do głównej księgi. W tym celu idź do %s i kliknij na przycisk %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Księgowość Selectchartofaccounts=Wybierz aktywny wykres kont ChangeAndLoad=Zmień i załaduj @@ -73,14 +77,15 @@ SubledgerAccount=Subledger Account ShowAccountingAccount=Wyświetl konta księgowe ShowAccountingJournal=Wyświetl dziennik konta księgowego AccountAccountingSuggest=Zalecane konto rachunkowe -MenuDefaultAccounts=Default accounts +MenuDefaultAccounts=Domyślne konta +MenuBankAccounts=Konta bankowe MenuVatAccounts=Konta VAT MenuTaxAccounts=Konta podatkowe -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Konta kredytu +MenuExpenseReportAccounts=Konta raportu kosztów +MenuLoanAccounts=Konta kredytowe MenuProductsAccounts=Konta produktów ProductsBinding=Konta produktów -Ventilation=Powiązanie z kontami +Ventilation=Dowiązane do kont CustomersVentilation=Powiązania do faktury klienta SuppliersVentilation=Powiązania do faktury dostawcy ExpenseReportsVentilation=Expense report binding @@ -88,14 +93,14 @@ CreateMvts=Utwórz nową transakcję UpdateMvts=Modyfikacja transakcji ValidTransaction=Potwierdź transakcję WriteBookKeeping=Zaksięguj transakcje -Bookkeeping=Ledger +Bookkeeping=Księga główna AccountBalance=Bilans konta ObjectsRef=Source object ref CAHTF=Total sprzedaży dostawcy przed opodatkowaniem TotalExpenseReport=Total expense report InvoiceLines=Pozycje faktury do powiązania InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLines=Linie raportów kosztów do dowiązania ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account @@ -103,26 +108,26 @@ IntoAccount=Bind line with the accounting account Ventilate=Powiąż LineId=Linia identyfikatora Processing=Przetwarzanie -EndProcessing=Proces zakończony. +EndProcessing=Proces przerwany. SelectedLines=Wybrane linie Lineofinvoice=Pozycja faktury -LineOfExpenseReport=Line of expense report -NoAccountSelected=Nie wybrano żadnego konta księgowego -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Linie raportu kosztów +NoAccountSelected=Nie wybrano konta księgowego +VentilatedinAccount=Dowiązane z powodzeniem do konta księgowego +NotVentilatedinAccount=Nie dowiązane do konta księgowego +XLineSuccessfullyBinded=%sprodukty/usługi z powodzeniem dowiązane do konta księgowego +XLineFailedToBeBinded=%s produkty/usługi nie dowiązane do żadnego konta księgowego ACCOUNTING_LIMIT_LIST_VENTILATION=Liczba elementów do powiązania na stronie (rekomendowana maksymalna ilość: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Rozpocznij sortowanie strony "Dowiązania do zrobienia" po najnowszych elementach +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Rozpocznij sortowanie strony "Dowiązania ukończone" po najnowszych elementach ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_GACCOUNT=Długość głównych kont księgowych (jeżeli ustawisz tutaj wartość na 6, konto '706' będzie miało wygląd '706000' na ekranie) ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +BANK_DISABLE_DIRECT_INPUT=Wyłącz bezpośrednią rejestrację transakcji na koncie bankowym ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów @@ -134,39 +139,44 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto księgowe dla przelewów ACCOUNTING_ACCOUNT_SUSPENSE=Konto księgowe dla oczekujących DONATION_ACCOUNTINGACCOUNT=Konto księgowe dla zarejestrowanych dotatcji -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych produktów (używane jeżeli nie zdefiniowano konta w arkuszu produktu) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Konto księgowe używane domyślnie dla kupionych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedanych usług (używane jeżeli nie zdefiniowano konta w arkuszu produktu) Doctype=Rodzaj dokumentu Docdate=Data Docref=Odniesienie Code_tiers=Kontrahent -Labelcompte=Etykieta konta +LabelAccount=Etykieta konta +LabelOperation=Label operation Sens=Sens Codejournal=Dziennik NumPiece=ilość sztuk TransactionNumShort=Numer transakcji -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Grupuj według konta księgowego +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=Według kont +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Według roku NotMatch=Nie ustawione -DeleteMvt=Delete Ledger lines -DelYear=Rok do usunęciai +DeleteMvt=Usuń linie z księgi głównej +DelYear=Rok do usunęcia DelJournal=Dziennik do usunięcia ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger -DelBookKeeping=Delete record of the Ledger +ConfirmDeleteMvtPartial=To usunie wybraną linię (linie) z księgi głównej +DelBookKeeping=Usuń pozycję z księgi głównej FinanceJournal=Dziennik finansów -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Dziennik raportów kosztów DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Konto dla niezdefiniowanego VATu ThirdpartyAccountNotDefined=Konto dla niezdefiniowanego kontrahenta -ProductAccountNotDefined=Konto produktów nie zdefiniowane +ProductAccountNotDefined=Konto dla produktu nie zdefiniowane FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Konto bankowe nie zdefiniowane +BankAccountNotDefined=Konto dla banku nie zdefiniowane CustomerInvoicePayment=Zapłata faktury klienta ThirdPartyAccount=Konto kontrahenta NewAccountingMvt=Nowa transakcja @@ -180,8 +190,9 @@ ListAccounts=Lista kont księgowych UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Klasa konta -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Łączny obrót przed opodatkowaniem TotalMarge=Całkowita marża sprzedaży @@ -199,32 +210,32 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Dowiąż automatycznie +AutomaticBindingDone=Automatyczne dowiązanie ukończone ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +MvtNotCorrectlyBalanced=Ruch nie zbilansowany poprawnie. Uznanie = %s. Obciążenie = %s +FicheVentilation=Karta dowiązania +GeneralLedgerIsWritten=Transakcje zapisane w księdze głównej +GeneralLedgerSomeRecordWasNotRecorded=Niektóre transakcje nie mogły zostać wysłane. Jeżeli nie ma innych informacji o błędach, oznacza to, że najprawdopodobniej zostały już wysłane. NoNewRecordSaved=No new record dispatched -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +ListOfProductsWithoutAccountingAccount=Lista produktów nie dowiązanych do żadnego konta księgowego +ChangeBinding=Zmień dowiązanie ## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories -CategoryDeleted=Category for the accounting account has been removed +ApplyMassCategories=Dodaj masowo kategorie +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +CategoryDeleted=Kategoria dla konta księgowego została usunięta AccountingJournals=Dzienniki kont księgowych -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal +AccountingJournal=Dziennik księgowy +NewAccountingJournal=Nowy dziennik księgowy ShowAccoutingJournal=Wyświetl dziennik konta księgowego Nature=Natura -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sprzedaż AccountingJournalType3=Zakupy AccountingJournalType4=Bank -AccountingJournalType5=Raport wydatków +AccountingJournalType5=Raport kosztów AccountingJournalType9=Ma nowe ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku @@ -246,32 +257,33 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Opcje -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account +OptionModeProductSell=Tryb sprzedaży +OptionModeProductBuy=Tryb zakupów +OptionModeProductSellDesc=Pokaż wszystkie produkty z kontem księgowym dla sprzedaży +OptionModeProductBuyDesc=Pokaż wszystkie produkty z kontem księgowym dla zakupów +CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanHistory=Resetuj wszystkie dowiązania dla wybranego roku +PredefinedGroups=Predefined groups +WithoutValidAccount=Bez poprawnego dedykowanego konta +WithValidAccount=Z poprawnym dedykowanym kontem ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ## Dictionary -Range=Range of accounting account -Calculated=Calculated +Range=Zakres konta księgowego +Calculated=Przeliczone Formula=Formuła ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=Niektóre obowiązkowe kroki konfiguracji nie zostały wykonane. Proszę je uzupełnić. ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page +ExportNotSupported=Ustawiony format exportu nie jest wspierany na tej stronie BookeppingLineAlreayExists=Lines already existing into bookeeping -NoJournalDefined=Nie wybrano żadnego dziennika +NoJournalDefined=Nie zdefiniowano dziennika Binded=Lines bound -ToBind=Lines to bind +ToBind=Linie do dowiązania +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 717377e3dc5..bdde8ca03e7 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fundacja Version=Wersja +Publisher=Publisher VersionProgram=Wersja programu VersionLastInstall=Zainstalowana początkowa wersja VersionLastUpgrade=Ostatnia zaktualizowana wersja @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Maks. ilość linii dla widgetów PositionByDefault=Domyślny porządek Position=Pozycja MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=Edytor menu pozwala CI na ustawienie własnych pozycji w menu. Używaj go ostrożnie, aby zapobiec destabilizacji i całkowitej niedostępności pozycji menu.
    Niektóre moduły i pozycje menu (w menu Wszystkie w większości). jeżeli usuniesz niektóe z tych pozycji przez pomyłkę, możesz je przywrócić wyłączając i ponownie włączając moduł. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu dla użytkowników LangFile=Plik. Lang System=System @@ -191,14 +192,27 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Uprawnienia BoxesDesc=Widgety są komponentami pokazującymi pewne informacje, które możesz dodać w celu spersonalizowania niektórych stron. Możesz wybrać pomiędzy pokazaniem wigetu lub nie poprzez wybranie docelowej strony i kliknięcie "Aktywacja", lub poprzez kliknięcie na kosz w celu wyłączenia go. OnlyActiveElementsAreShown=Tylko elementy z aktywnych modułów są widoczne. -ModulesDesc=Moduły Dolibarr definiują, która aplikacja / funkcja jest włączona w oprogramowaniu. Niektóre aplikacje / moduły wymagają uprawnień, które musisz przyznać użytkownikom po ich aktywacji. Kliknij przycisk ON/OFF, aby włączyć moduł / aplikację. +ModulesDesc=Moduły Dolibarr definiują, która aplikacja / funkcja jest włączona w oprogramowaniu. Niektóre aplikacje / moduły wymagają uprawnień, które musisz przyznać użytkownikom po ich aktywacji. Kliknij przycisk ON/OFF, aby włączyć moduł/aplikację. ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Znajdź dodatkowe moduły... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Nowy +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Powiązane strony z modułami... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Łącze BoxesAvailable=Dostępne widgety BoxesActivated=Widgety aktywowane @@ -245,17 +259,18 @@ FontSize=Wielkość czcionki Content=Content NoticePeriod=Okres wypowiedzenia NewByMonth=New by month -Emails=E-maile -EMailsSetup=Konfiguracja E-maila -EMailsDesc=Ta strona pozwala na nadpisanie parametrów PHP dla wysyłania e-maili. W większości przypadków w systemie Unix / Linux, konfiguracja PHP jest prawidłowa i te parametry są bezużyteczne. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=Port SMTP (domyślnie w php.ini: %s) MAIN_MAIL_SMTP_SERVER=Host SMTP (domyślnie w php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) -MAIN_MAIL_EMAIL_FROM=E-mail nadawcy do automatycznego przetwarzania wiadomości e-mail (domyślnie w php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail nadawcy używany do błędnych wiadomości nadawczych +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Wysyłaj systematycznie ukryte kopie wszystkich wysłanych e-maili do -MAIN_DISABLE_ALL_MAILS=Wyłącz wysyłanie wszystkich maili (do celów badań lub testowych) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Metoda używana do wysłania E-maili MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Użyj szyfrowania TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych) MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=Adres email użytkownika CompanyEmail=Adres email firmy FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie. @@ -297,9 +312,9 @@ UnpackPackageInDolibarrRoot=Rozpakuj spakowane pliki do katalogu serwera poświ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s SetupIsReadyForUse=Wdrażanie modułu zostało zakończone. Musisz jednak włączyć i skonfigurować moduł w aplikacji, przechodząc na stronę do konfiguracji modułów: %s. NotExistsDirect=Alternatywny katalog główny nie jest zdefiniowany w istniejącym katalogu.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirAlt=Od wersji 3 możliwe jest zdefiniowanie alternatywnego katalogu głównego. Pozwala to na przechowywanie w dedykowanym katalogu wtyczek oraz niestandardowych szablonów.
    Wystarczy utworzyć katalog w lokalizacji plików Dolibarr (na przykład: niestandardowe).
    +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Aktualna wersja Dolibarr CallUpdatePage=Przejdź na stronę, która pomoże w zaktualizować strukturę bazy danych i dane: %s. LastStableVersion=Ostatnia stabilna wersja @@ -330,9 +345,10 @@ UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania DisableLinkToHelp=Ukryj link " %s Pomoc online" w lewym menu AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza dokumentem, należy dodać znak powrotu w polu tekstowym. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Czy na pewno chcesz wykonać to czyszczenie?
    Usunie to ostatecznie wszystkie pliki z danymi danych bez możliwości ich przywrócenia (pliki ECM, załączone pliki...). MinLength=Minimalna długość LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej +LanguageFile=Language file ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją ListOfDirectories=Lista katalogów szablonów OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Można ustawić każdą opcję globalną związaną z generowaniem PDF PDFAddressForging=Zasady złączania pól adresowych HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT w wygenerowanym pliku PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF HideDetailsOnPDF=Ukryj linię z szczegółami produktu w generowanym pliku PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link do obiektu ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza

    Na przykład:
    1, wartosc1
    2, wartość2
    3, wartość3
    ... -ExtrafieldParamHelpradio=Parametry lista musi tak być, wartość klucza

    Na przykład:
    1, wartosc1
    2, wartość2
    3, wartość3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parametry muszą być ObjectName: Classpath
    Składnia: ObjectName: Classpath
    Przykład: Societe: Societe / klasa / societe.class.php LibraryToBuildPDF=Biblioteka używana do generowania plików PDF WarningUsingFPDF=Uwaga: Twój conf.php zawiera dyrektywę dolibarr_pdf_force_fpdf = 1. Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF.
    Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać bibliotekę TCPDF , następnie linię umieścić wewnątrz komentarza lub usunąć $ dolibarr_pdf_force_fpdf = 1, i dodać zamiast $ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir" @@ -424,9 +442,9 @@ DisplayCompanyInfo=Wyświetl adres firmy DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Wyświetl adres firmy i dane menadżerów EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a następnie trzeciej dostawcy kod dostawcy rachunkowych kod i %s, a następnie trzeciej klienta kodu dla klienta rachunkowych kodu. -ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu. -ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie kontrahenta. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Pole ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Użytkownicy i grupy Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Pożyczka Module520Desc=Zarządzanie kredytów -Module600Name=Powiadomienia -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=Edytor WYSIWYG Module2000Desc=Pozwól na edycję niektórych pól tekstowych z użyciem zaawansowanego edytora (bazującego na CKEditor) Module2200Name=Dynamiczne Ceny Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen -Module2300Name=Cron -Module2300Desc=Zaplanowane zarządzanie zadaniami +Module2300Name=Zaplanowane zadania +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Wydarzenia/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Zarządzanie zawartością elektroniczną (ECM) @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HR -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Pozwala na zarządzanie wieloma firmami Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Personel DictionaryAvailability=Opóźnienie dostawy DictionaryOrderMethods=Sposoby zamawiania DictionarySource=Pochodzenie wniosków / zleceń -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Modele dla planu kont DictionaryAccountancyJournal=Dzienniki kont księgowych DictionaryEMailTemplates=Szablony wiadomości e-mail @@ -875,12 +896,14 @@ DictionaryUnits=Units DictionaryProspectStatus=Status możliwości DictionaryHolidayTypes=Rodzaje urlopów DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Konfiguracja zapisana SetupNotSaved=Setup not saved BackToModuleList=Powrót do listy modułów BackToDictionaryList=Powrót do listy słowników VATManagement=Zarządzanie VAT -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. +VATIsUsedDesc=Domyślnie kiedy tworzysz perspektywy, faktury, zamówienia itd. stawka VAT pobiera z aktywnej reguły standardowej:
    Jeżeli sprzedawca nie jest płatnikiem VAT, wówczas stawka VAT domyślnie jest równa 0. Koniec reguły.
    Jeżeli kraj sprzedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa stawce VAT na produkt w kraju sprzedaży. Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i dobra są środkami transportu (samochody, statki, samoloty...), domyślna stawka VAT wynosi 0% (VAT powinien być zapłacony przez kupującego w jego kraju w odpowiednim urzędzie skarbowym). Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest osobą prywatną, wówczas stawka VAT jest równa stawce obowiązującej w kraju sprzedaży.Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest firmą, wówczas stawka VAT jest równa 0%. Koniec reguły.
    W każdym innym przypadku domyślna stawka VAT jest równa 0%. Koniec reguły. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm. VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje wykorzystujące rzeczywisty system fiskalny (uproszczony rzeczywisty lub normalny rzeczywisty). System, w którym VAT jest deklarowany. VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach. @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Zawsze aktywne Upgrade=Uaktualnij MenuUpgrade=Uaktualnij / Rozszerz -AddExtensionThemeModuleOrOther=Wdrażaj/Instaluj dodatkowe moduły +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Serwer sieciowy DocumentRootServer=Katalog główny serwera sieciowego DataRootServer=Katalogi plików danych @@ -948,7 +971,7 @@ Host=Serwer DriverType=Typ sterownika SummarySystem=Podsumowanie informacji systemowych SummaryConst=Lista wszystkich parametrów konfiguracji Dolibarr -MenuCompanySetup=Firma/Fundacja +MenuCompanySetup=Firma/Organizacja DefaultMenuManager= Menedżer standardowego menu DefaultMenuSmartphoneManager=Menedżer menu Smartphona Skin=Skórka @@ -964,7 +987,7 @@ PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu DefaultLanguage=Domyślny język do użytku (kod języka) EnableMultilangInterface=Włącz wielojęzyczny interfejs EnableShowLogo=Pokaż logo w menu po lewej stronie -CompanyInfo=Informacje Firmy/Fundacji +CompanyInfo=Informacje o firmie/organizacji CompanyIds=Company/organisation identities CompanyName=Nazwa firmy CompanyAddress=Adres @@ -1021,7 +1044,7 @@ SystemInfoDesc=System informacji jest różne informacje techniczne można uzysk SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia. CompanyFundationDesc=Edytuj na tej stronie wszystkie znane Ci informacje na temat firmy lub fundacji (Aby to zrobić, kliknij na przycisk "Modyfikuj" lub "Zapisz" na dole strony) DisplayDesc=Tutaj możesz ustawić każdy z parametrów związanych z wyglądem i zachowaniem Dolibarr -AvailableModules=Dostępne moduły +AvailableModules=Available app/modules ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. SessionTimeOut=Limit czasu dla sesji SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony.
    Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy temat %s / %s dostępu, ale tylko podczas dostępu przez innych sesji. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach ShowVATIntaInAddress=Ukryj VAT Intra num z adresów na dokumenty TranslationUncomplete=Częściowe tłumaczenie MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Przetestuj się zalogować do interfejsu API ProxyDesc=Niektóre funkcje Dolibarr muszą mieć dostęp do Internetu. Tutaj możesz określić parametry tego dostępu. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry określą jak uzyskać dostęp do Internetu za jego pośrednictwem. ExternalAccess=Zewnętrzny dostęp @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy DefineHereComplementaryAttributes=Określ tutaj wszystkie atrybuty, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. ExtraFields=Uzupełniające atrybuty ExtraFieldsLines=Atrybuty uzupełniające (linie) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order) ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze) ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Atrybuty uzupełniające (kontakt / adres) ExtraFieldsMember=Atrybuty uzupełniające (członek) ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem) ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Zamówienia uzupełniające (atrybuty) ExtraFieldsSupplierInvoices=Atrybuty uzupełniające (faktury) ExtraFieldsProject=Atrybuty uzupełniające (projektów) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Artykuł sugerował, aby wygenerować hasła DisableForgetPasswordLinkOnLogonPage=Nie pokazuj link "Zapomniałeś hasła" na stronie logowania UsersSetup=Użytkownicy modułu konfiguracji UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=Ustawianie modułu HR ##### Company setup ##### CompanySetup=Firmy konfiguracji modułu CompanyCodeChecker=Moduł dla stron trzecich i generowania kodu kontroli (klienta lub dostawcy) -AccountCodeManager=Moduł do generowania kodu rachunkowych (klienta lub dostawcy) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Główne opcje AdherentLoginRequired= Zarządzanie logowania dla każdego członka AdherentMailRequired=Email wymagane, aby utworzyć nowy członek MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=Konfiguracja LDAP LDAPGlobalParameters=Parametry globalne @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Użytkownicy LDAPGroupsSynchro=Grupy LDAPContactsSynchro=Kontakty LDAPMembersSynchro=Członkowie +LDAPMembersTypesSynchro=Typy członków LDAPSynchronization=LDAP synchronizacji LDAPFunctionsNotAvailableOnPHP=LDAP funkcje nie są availbale w PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Synchronizacja Dolibarr użytkowników LDAP LDAPSynchronizeGroups=Synchronizacja Dolibarr grup LDAP LDAPSynchronizeContacts=Synchronizacja kontaktów z Dolibarr LDAP LDAPSynchronizeMembers=Synchronizacja członków fundacji Dolibarr modułu z LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Podstawowy serwer LDAPSecondaryServer=Dodatkowy serwer LDAPServerPort=Portu serwera @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Kontakty 'synchronizacji LDAPDnContactActiveExample=Aktywuj/Dezaktywuj synchronizację LDAPDnMemberActive=Posłów synchronizacji LDAPDnMemberActiveExample=Aktywuj/Dezaktywuj synchronizację +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktywuj/Dezaktywuj synchronizację LDAPContactDn=Dolibarr kontaktów "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Kompletny DN (dawniej: ou= Kontakty, DC= społeczeństwa, dc= com) LDAPMemberDn=Dolibarr członków DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Kompletny DN (dawniej: ou= użytkowników, dc= społeczeństwa, dc= com) LDAPMemberObjectClassList=Lista objectClass LDAPMemberObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, InetOrgPerson górę lub użytkowników do usługi Active Directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Lista objectClass +LDAPMemberTypeObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, groupOfUniqueNames) LDAPUserObjectClassList=Lista objectClass LDAPUserObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, InetOrgPerson górę lub użytkowników do usługi Active Directory) LDAPGroupObjectClassList=Lista objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test kontaktu synchronizacji LDAPTestSynchroUser=Test użytkownika synchronizacji LDAPTestSynchroGroup=Test grupy synchronizacji LDAPTestSynchroMember=Test członka synchronizacji +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testowanie wyszukiwania LDAP LDAPSynchroOK=Synchronizacja udany test LDAPSynchroKO=Niepowodzenie testu synchronizacji @@ -1342,6 +1384,7 @@ LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP d LDAPDescUsers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników. LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr grupy. LDAPDescMembers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników modułu. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Przykład wartości są dla OpenLDAP ładowane z następujących schematów: core.schema, cosine.schema, inetorgperson.schema). Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP slapd.conf do wszystkich thoose schemas załadowany. ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład) PerfDolibarr=Konfiguracja Wyniki / optymalizacja raport @@ -1365,7 +1408,7 @@ CompressionOfResources=Kompresja odpowiedzi HTTP CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1485,7 +1528,7 @@ DetailTarget=Target dla linków (_blank górę otworzyć nowe okno) DetailLevel=Poziom (-1: top menu 0: nagłówek menu> 0 menu i podmenu) ModifMenu=Menu zmiany DeleteMenu=Usuń element menu -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +ConfirmDeleteMenu=Czy jesteś pewien, że chcesz usunąć element menu %s? FailedToInitializeMenu=Nie można zainicjowac menu ##### Tax ##### TaxSetup=Podatki, podatki socjalne lub podatkowe i dywidendy konfiguracji moduł @@ -1504,20 +1547,21 @@ Buy=Kupić Sell=Sprzedać InvoiceDateUsed=Data użyta na fakturze YourCompanyDoesNotUseVAT=Twoja firma została zdefiniowana jako nie rozliczająca się z podatku VAT (Strona główna - Konfiguracja - Firma / Fundacja), więc nie ma opcji ustawienia podatku VAT do ustawienia. -AccountancyCode=Kod Księgowość +AccountancyCode=Accounting Code AccountancyCodeSell=Rachunek sprzedaży. kod AccountancyCodeBuy=Kup konto. kod ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku -AGENDA_USE_EVENT_TYPE=Typy użyć zdarzenia (udało się menu Setup -> słownik -> Rodzaj wydarzenia porządku obrad) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu @@ -1584,7 +1628,7 @@ ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania TasksNumberingModules=Zadania numeracji modułu TaskModelModule=Zadania raporty modelu dokumentu -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0: Rodzaj klienta płatności, 1: Dostawca typ płatności, 2: Z IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s) ExpenseReportsSetup=Konfiguracja modułu kosztów raportów TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie. YouMayFindNotificationsFeaturesIntoModuleNotification=Możesz znaleźć opcje powiadomień e-mail, dzięki czemu i konfiguracji modułu "zgłoszenie". ListOfNotificationsPerUser=Lista powiadomień na użytkownika* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Strefa czasowa fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Pokaż domyślnie w widoku listy YouUseLastStableVersion=Używasz ostatniej stabilnej wersji TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włą ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Wszyscy wydawcy UnknownPublishers=Nieznani wydawcy AddRemoveTabs=Dodaj lub usuń zakładki -AddDictionaries=Dodaj słowniki +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Dodaj widgety AddSheduledJobs=Dodaj zaplanowane zadania AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 9d234e56ee0..15bc6380a5f 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -12,6 +12,7 @@ Event=Wydarzenie Events=Zdarzenia EventsNb=Ilość zdarzeń ListOfActions=Lista zdarzeń +EventReports=Event reports Location=Lokalizacja ToUserOfGroup=To any user in group EventOnFullDay=Wydarzenia całodniowe @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje zdarzenia Dolibarr'a do zewnętrznego kalendarza (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr'a. ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Kontrahent %s utworzony ContractValidatedInDolibarr=Umowa% s potwierdzone @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Akceptacja zamówienia %s OrderRefusedInDolibarr=Zamówienie %s odmówione OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft ProposalSentByEMail=Oferta %s wysłana e-mailem +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Zamówienie klienta %s wysłane e-mailem InvoiceSentByEMail=Faktura %s wysłana e-mailem SupplierOrderSentByEMail=Zamówienie dostawcy %s wysłane e-mailem @@ -72,12 +75,20 @@ SupplierInvoiceSentByEMail=Faktura dostawcy %s wysłana e-mailem ShippingSentByEMail=Przesyłka %s wysłana e-mailem ShippingValidated= Przesyłka %s potwierdzona InterventionSentByEMail=Interwencja %s wysłana mailem -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted +ProposalDeleted=Oferta usunięta +OrderDeleted=Zamówienie usunięte +InvoiceDeleted=Faktura usunięta PRODUCT_CREATEInDolibarr=Produkt %s utworzony PRODUCT_MODIFYInDolibarr=Produkt %s zmodyfikowany PRODUCT_DELETEInDolibarr=Produkt %s usunięty +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projekt %s utworzony +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Data rozpoczęcia diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index d72c5fc580b..380add53831 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank / Finanse +MenuVariousPayment=Różne płatności +MenuNewVariousPayment=New Miscellaneous payment BankName=Nazwa banku FinancialAccount=Konto BankAccount=Konto bankowe @@ -155,3 +157,6 @@ NewVariousPayment=Nowe różne płatności VariousPayment=Różne płatności VariousPayments=Różne płatności ShowVariousPayment=Pokaż różne płatności +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 00f1bd248f8..5f0d1c8aaa4 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -5,9 +5,9 @@ BillsCustomers=Faktury klienta BillsCustomer=Faktura klienta BillsSuppliers=Faktury dostawcy BillsCustomersUnpaid=Niezapłacone faktury klienta -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Niezapłacone faktury klienta dla %s BillsSuppliersUnpaid=Niezapłacone faktury dostawcy -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Niezapłacone faktury dostawcy dla %s BillsLate=Opóźnienia w płatnościach BillsStatistics=Statystyki faktur klientów BillsStatisticsSuppliers=Statystyki faktur dostawców @@ -15,9 +15,9 @@ DisabledBecauseNotErasable=Disabled because cannot be erased InvoiceStandard=Standardowa faktura InvoiceStandardAsk=Standardowa faktura InvoiceStandardDesc=Tego rodzaju faktura jest powszechną fakturą. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Faktura zaliczkowa +InvoiceDepositAsk=Faktura zaliczkowa +InvoiceDepositDesc=Faktura tego typu jest zakończona kiedy zaliczka zostanie odebrana. InvoiceProForma=Proforma faktury InvoiceProFormaAsk=Proforma faktury InvoiceProFormaDesc=Faktura proforma jest obrazem prawdziwej faktury, ale nie ma jeszcze wartości księgowych. @@ -63,7 +63,7 @@ PaymentsBack=Zwroty płatności paymentInInvoiceCurrency=in invoices currency PaidBack=Spłacona DeletePayment=Usuń płatności -ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmDeletePayment=Czy jesteś pewien, że chcesz usunąć tą płatność? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Płatności dostawców ReceivedPayments=Otrzymane płatności @@ -78,9 +78,9 @@ PaymentRule=Zasady płatności PaymentMode=Typ płatności PaymentTypeDC=Karta debetowa/kredytowa PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) +IdPaymentMode=Typ płatności (ID) CodePaymentMode=Rodzaj płatności (kod) -LabelPaymentMode=Payment type (label) +LabelPaymentMode=Typ płatności (etykieta) PaymentModeShort=Typ płatności PaymentTerm=Zasady płatności PaymentConditions=Warunki płatności @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować fak BillFrom=Od BillTo=Do ActionsOnBill=Działania na fakturze -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nowa faktura LastBills=Ostatnie %s faktur +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Ostatnie %s faktur klienta LastSuppliersBills=Ostatnie %s faktur dostawcy AllBills=Wszystkie faktury +AllCustomerTemplateInvoices=All template invoices OtherBills=Inne faktury DraftBills=Projekt faktur CustomersDraftInvoices=Szkic faktur klienta @@ -168,7 +172,7 @@ ConfirmValidateBill=Czy jesteś pewien, że chcesz zatwierdzić tą fakturę z n ConfirmUnvalidateBill=Czy jesteś pewien, że chcesz przenieść fakturę %s do statusu szkicu? ConfirmClassifyPaidBill=Czy jesteś pewien, że chcesz zmienić status faktury %s na zapłaconą? ConfirmCancelBill=Czy jesteś pewien, że chcesz anulować fakturę %s? -ConfirmCancelBillQuestion=Dlaczego chcesz sklasyfikować tę fakturę „opuszczonych”? +ConfirmCancelBillQuestion=Dlaczego chcesz sklasyfikować tę fakturę jako „porzuconą”? ConfirmClassifyPaidPartially=Czy jesteś pewien, że chcesz zmienić status faktury %s na zapłaconą? ConfirmClassifyPaidPartiallyQuestion=Ta faktura nie została zapłacona w całości. Jaka jest przyczyna, że chcesz zamknąć tą fakturę? ConfirmClassifyPaidPartiallyReasonAvoir=Upływającym nieopłaconym (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Uregulowano podatku VAT do faktury korygującej. @@ -199,7 +203,7 @@ ShowBill=Pokaż fakturę ShowInvoice=Pokaż fakturę ShowInvoiceReplace=Pokaż faktury zastępcze ShowInvoiceAvoir=Pokaż notę kredytową -ShowInvoiceDeposit=Show down payment invoice +ShowInvoiceDeposit=Pokaż fakturę zaliczkową ShowInvoiceSituation=Show situation invoice ShowPayment=Pokaż płatności AlreadyPaid=Zapłacono @@ -211,7 +215,7 @@ RemainderToTake=Pozostała kwota do podjęcia RemainderToPayBack=Remaining amount to refund Rest=W oczekiwaniu AmountExpected=Kwota twierdził -ExcessReceived=Trop Peru +ExcessReceived=Nadmiar otrzymany EscompteOffered=Rabat oferowane (płatność przed kadencji) EscompteOfferedShort=Rabat SendBillRef=Złożenie faktury% s @@ -229,7 +233,7 @@ SendReminderBillByMail=Wyślij przypomnienie pocztą e-mail RelatedCommercialProposals=Podobne oferty handlowe RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Do ważnych -DateMaxPayment=Płatności należne przed +DateMaxPayment=Payment due on DateInvoice=Daty wystawienia faktury DatePointOfTax=Point of tax NoInvoice=Nr faktury @@ -271,19 +275,19 @@ RelativeDiscount=Powiązana zniżka GlobalDiscount=Globalne zniżki CreditNote=Nota kredytowa CreditNotes=Noty kredytowe -Deposit=Down payment -Deposits=Down payments +Deposit=Zaliczka +Deposits=Zaliczki DiscountFromCreditNote=Rabat od kredytu pamiętać %s -DiscountFromDeposit=Down payments from invoice %s +DiscountFromDeposit=Zaliczki z faktury %s DiscountFromExcessReceived=Payments from excess received of invoice %s AbsoluteDiscountUse=Tego rodzaju kredyt może być użyta na fakturze przed jej zatwierdzeniem CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nowe zniżki NewRelativeDiscount=Nowa powiązana zniżka -NoteReason=Uwaga / Reason +NoteReason=Uwaga/Powód ReasonDiscount=Powód DiscountOfferedBy=Przyznane przez -DiscountStillRemaining=Discounts available +DiscountStillRemaining=Dostępne zniżki DiscountAlreadyCounted=Discounts already consumed BillAddress=Bill adres HelpEscompte=Ta zniżka zniżki przyznawane klienta, ponieważ jego paiement został złożony przed terminem. @@ -311,7 +315,7 @@ SplitDiscount=Split zniżki w dwóch ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Wejście kwoty dla każdego z dwóch części: TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatu musi być równa kwocie pierwotnego zniżki. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmRemoveDiscount=Czy jesteś pewien, że chcesz usunąć tą zniżkę? RelatedBill=Powiązana faktura RelatedBills=Powiązane faktury RelatedCustomerInvoices=Powiązane z: faktury klienta @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Co %s dni FrequencyPer_m=Co %s miesięcy FrequencyPer_y=Co %s lat -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index e2c07ffc8d2..6f09e25f5a9 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias Companies=Firmy CountryIsInEEC=Kraj należy do Europejskiej Strefy Ekonomicznej ThirdPartyName=Nazwa kontrahenta +ThirdPartyEmail=Third party email ThirdParty=Kontrahent ThirdParties=Kontrahenci ThirdPartyProspects=Potencjalni klienci @@ -48,8 +49,9 @@ CivilityCode=Zwrot grzecznościowy RegisteredOffice=Siedziba Lastname=Nazwisko Firstname=Imię -PostOrFunction=Posada +PostOrFunction=Stanowisko UserTitle=Tytuł +NatureOfThirdParty=Nature of Third party Address=Adres State=Województwo StateShort=Województwo @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Bezwzględny rabat CompanyHasRelativeDiscount=Ten klient ma standardowy rabat %s%% CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu CompanyHasAbsoluteDiscount=Ten klient ma dostępny rabat (kredyty lub zaliczki) dla %s%s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla %s %s CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych CustomerAbsoluteDiscountAllUsers=Bezwzględne rabaty (przyznawane przez wszystkich użytkowników) @@ -356,7 +359,7 @@ TE_PRIVATE=Osoba prywatna TE_OTHER=Inny StatusProspect-1=Nie kontaktować się StatusProspect0=Kontak nie podjęty -StatusProspect1=Do połączenia +StatusProspect1=Do kontaktu StatusProspect2=W trakcie kontaktu StatusProspect3=Skontaktowano ChangeDoNotContact=Zmień status na "Nie kontaktować się" diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 83df8762d90..0a3ebf5d48a 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finanse +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Przejdź do konfiguracji modułu Podatki zmodyfikować zasady obliczania TaxModuleSetupToModifyRulesLT=Przejdź do konfiguracji firmy zmodyfikować zasady obliczania -OptionMode=Opcja dla księgowych +OptionMode=Opcja dla księgowości OptionModeTrue=Opcja Przychody-Wydatki OptionModeVirtual=Opcja Roszczenia-Wierzytelności OptionModeTrueDesc=W tym kontekście, obrót jest obliczana na płatności (data płatności). \\ nThe ważności danych jest zapewniona tylko wtedy, gdy księgowości jest zbadane przez wejścia / wyjścia na rachunkach za pomocą faktur. @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Przychody Outcome=Rozchody -ReportInOut=Przychody/Koszty +MenuReportInOut=Przychody/Koszty +ReportInOut=Balance of income and expenses ReportTurnover=Obrót PaymentsNotLinkedToInvoice=Płatność nie dowiązana do żadnej faktury, więc nie dowiązana do żadnego kontrahenta PaymentsNotLinkedToUser=Płatnośc nie dowiązana do żadnego użytkownika @@ -30,18 +31,34 @@ Piece=Rachunkowość Doc. AmountHTVATRealReceived=HT zebrane AmountHTVATRealPaid=HT paid VATToPay=VAT do zapłaty -VATReceived=VAT otrzymana -VATToCollect=VAT do gromadzenia -VATSummary=VAT Podsumowanie -LT2SummaryES=Balans IRPF +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Saldo -VATPaid=VAT paid -LT2PaidES=IRPF Płatny +LT2SummaryES=Balans IRPF +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Płatny -LT2CustomerES=Sprzedaż IRPF -LT2SupplierES=Zakupy IRPF +LT2PaidES=IRPF Płatny +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sprzedaży LT1SupplierES=RE zakupów +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=Sprzedaż IRPF +LT2SupplierES=Zakupy IRPF +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT zebrane ToPay=Do zapłaty SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności @@ -56,7 +73,7 @@ MenuTaxAndDividends=Podatki i dywidendy MenuSocialContributions=ZUS/podatek MenuNewSocialContribution=Nowa opłata ZUS/podatek NewSocialContribution=Nowa opłata ZUS/podatek -AddSocialContribution=Add social/fiscal tax +AddSocialContribution=Dodaj podatek fiskalny/ZUS ContributionsToPay=Opłata ZUS/podatek do zapłacenia AccountancyTreasuryArea=Obszar księgowości NewPayment=Nowa płatność @@ -89,8 +106,8 @@ SocialContributionsPayments=Płatności za ZUS/podatki ShowVatPayment=Pokaż płatności za podatek VAT TotalToPay=Razem do zapłaty BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Kod księgowości klienta -SupplierAccountancyCode=Kod rachunkowy dostawcy +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Kod księg. klienta SupplierAccountancyCodeShort=Kod rach. dost. AccountNumber=Numer konta @@ -118,6 +135,7 @@ CalcModeVATDebt=Tryb% Svat na rachunkowości zaangażowanie% s. CalcModeVATEngagement=Tryb% Svat na dochody-wydatki% s. CalcModeDebt=Tryb% sClaims-Długi% s powiedział rachunkowości zobowiązania. CalcModeEngagement=Tryb% sIncomes-Wydatki% s powiedział kasowej +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Tryb% SRE faktur klienta - dostawcy wystawia faktury% s CalcModeLT1Debt=Tryb% SRE faktur klienta% s CalcModeLT1Rec= Tryb% SRE dostawców fakturuje% s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Tryb% sIRPF faktur klienta% s CalcModeLT2Rec= Tryb% sIRPF od dostawców faktury% s AnnualSummaryDueDebtMode=Saldo przychodów i kosztów, roczne podsumowanie AnnualSummaryInputOutputMode=Saldo przychodów i kosztów, roczne podsumowanie -AnnualByCompaniesDueDebtMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sCrances-dettes %s comptabilit dit d'engagement. -AnnualByCompaniesInputOutputMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sRecettes-Dpenses %s comptabilit dit de Caisse. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s comptabilit dit pour un Caisse de calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s comptabilit dit d'engagement pour un calcul sur les factures mises +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami RulesResultDue=- Obejmuje zaległe faktury, koszty, podatek VAT, darowizny niezaleznie czy zostały one zapłacone. Obejmuje również wypłacane pensje.
    - Podstawą jest data zatwierdzania faktur i VAT oraz terminów płatności za wydatki. Dla wynagrodzeń określonych w module wynagrodzeń brana jest pod uwagę data wypłaty wynagrodzeń. RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
    Opiera się na datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny. RulesCADue=- Zawiera numery faktur klienta, niezależnie czy są płacone, czy też nie.
    - Jest oparte na podstawie daty zatwierdzenia tych faktur.
    RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów.
    - Jest on oparty na dacie płatności tych faktur
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, można wykorzystać je CalculationRuleDescSupplier=W zależności od dostawcy, wybierz odpowiednią metodę, aby dodać podobną zasadę i otrzymać podobny wynik oczekiwany przez dostawcę. TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu rachunkowości gotówki, nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu zaangażowanie rachunkowości (patrz konfiguracja modułu księgowego). CalculationMode=Tryb Obliczanie -AccountancyJournal=Dziennik kodów księgowości +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -205,7 +229,8 @@ SameCountryCustomersWithVAT=Raport o klientach krajowych BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które są takie same jak kod kraju, gdzie zarejetrowana jest Twoja firma. LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=ZUS/podatek -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=Płatności VAT ErrorBankAccountNotFound=Błąd: Konto bankowe nie znalezione FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 3a457ed0d3e..84d3546e9b1 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -31,9 +31,11 @@ NewContract=Nowy kontrakt NewContractSubscription=Nowa umowa/subskrypcja AddContract=Stwórz kontrakt DeleteAContract=Usuń kontrakt +ActivateAllOnContract=Activate all services CloseAContract=Zamknij kontrakt ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Potwierdź kontrakt @@ -67,6 +69,7 @@ BoardRunningServices=Wygasłe działające usługi ServiceStatus=Status usługi DraftContracts=Szkice kontaktów CloseRefusedBecauseOneServiceActive=Umowa nie może zostać zamknięty, gdyż istnieje co najmniej jeden serwis otwarty na nim +ActivateAllContracts=Activate all contract lines CloseAllContracts=Zamknij wszystkie pozycje kontraktu DeleteContractLine=Usuń pozycję z kontraktu ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=Dla% s, nazwisko i podpis: OnlyLinesWithTypeServiceAreUsed=Tylko linie z typu "usługi" będzie przebity. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisanie umowy sprzedaży TypeContact_contrat_internal_SALESREPFOLL=Przedstawiciel handlowy w ślad za umowy diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index 57f515d93ad..a475e7c94ce 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -10,10 +10,12 @@ CronSetup= Konfiguracja zarządzania zaplanowanymi zadaniami URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Albo sprawdzić i uruchomić określonej pracy KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron -FileToLaunchCronJobs=Linia poleceń do uruchamiania zadań crona +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut CronExplainHowToRunWin=W środowisku Microsoft Windows(tm) można użyć narzędzia Zaplanowane zadania, aby uruchomić linię poleceń co 5 minut CronMethodDoesNotExists=Klasa %s nie zawiera żadnej metody %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Włączone i wyłączone # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Zapisano pomyślnie CronNote=Komentarz CronFieldMandatory=Pole %s jest obowiązkowe CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia +StatusAtInstall=Status at module installation CronStatusActiveBtn=Włączone CronStatusInactiveBtn=Wyłączone CronTaskInactive=To zadanie jest wyłączone CronId=ID CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=System linii poleceń do wykonania. CronCreateJob=Utwórz nowe zaplanowane zadanie CronFrom=Z # Info # Common CronType=Typ zadania -CronType_method=Metoda wywołania klasy Dolibarr +CronType_method=Call method of a PHP Class CronType_command=Polecenie powłoki CronCannotLoadClass=Nie można załadować klasy s% lub obiektu %s UseMenuModuleToolsToAddCronJobs=Idź do "Strona główna - Narzędzia administracyjne - Zaplanowane zadania" aby zobaczyć i zmieniać zaplanowane zadania JobDisabled=Zadanie wyłączone MakeLocalDatabaseDumpShort=Backup lokalnej bazy danych -MakeLocalDatabaseDump=Twórz zrzut lokalnej bazy danych +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang index 87f75e9709f..4a7ed4c2b49 100644 --- a/htdocs/langs/pl_PL/dict.lang +++ b/htdocs/langs/pl_PL/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Kanada PaperFormatCAP4=Format P4 Kanada PaperFormatCAP5=Format P5 Kanada PaperFormatCAP6=Format P6 Kanada +#### Expense report categories #### +ExpAutoCat=Samochód +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index 3c28051bc90..cd1c90322e7 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Pokrewny katalog dla plików CannotRemoveDirectoryContainsFiles=Usunięcie nie możliwe, ponieważ zawiera on pewne pliki ECMFileManager=Menedżer plików ECMSelectASection=Wybierz katalog na lewym drzewie... -DirNotSynchronizedSyncFirst=Katalog ten wydaje się być utworzony lub zmieniany poza modułem ECM. Należy kliknąć w pierwszej kolejności na przycisk "Odśwież" aby zsynchronizować dysk i bazę danych, aby uzyskać zawartość tego katalogu. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index eb29a521f2d..757eb73e851 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -44,7 +44,7 @@ ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s ErrorFoundBadEmailInFile=Znaleziono nieprawidłową składnię adresu email dla %s linii w pliku (przykładowo linia %s z adresem email %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Niektóre pola wymagane nie były uzupełnione. -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=Temat wiadomości jest wymagany ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr safe_mode jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy). ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika ErrorFeatureNeedJavascript=Ta funkcja wymaga do pracy aktywowanego JavaScript. Zmień to w konfiguracji - wyświetlanie. @@ -74,7 +74,8 @@ ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbu ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona. ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Nie udało się usunąć rekordu, ponieważ ma on pewne potomstwo. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nie można usunąc wpisu. Jest on już używany lub dołączony do innego obiektu. ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran. ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się @@ -103,6 +104,7 @@ ErrorForbidden2=Wykorzystanie tej nazwie może być zdefiniowana przez administr ErrorForbidden3=Wydaje się, że Dolibarr nie jest używany przez uwierzytelniane sesji. Rzuć okiem na Dolibarr konfiguracji dokumentacji wiedzieć, jak zarządzać authentications (htaccess, mod_auth lub innych ...). ErrorNoImagickReadimage=Funkcja imagick_readimage nie jest w tej PHP. Podgląd może być dostępny. Administratorzy mogą wyłączyć tę zakładkę z menu Ustawienia - Ekran. ErrorRecordAlreadyExists=Wpis już istnieje +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Nie można odczytać pliku '%s' ErrorCantReadDir=Nie można odczytać katalogu '%s' ErrorBadLoginPassword=Błędne hasło lub login @@ -127,7 +129,7 @@ ErrorNewValueCantMatchOldValue=Nowa wartość nie może być równa starego ErrorFailedToValidatePasswordReset=Nie udało się REINIT hasło. Mogą być wykonywane już reinit (ten link może być używany tylko jeden raz). Jeśli nie, spróbuj ponownie uruchomić proces reinit. ErrorToConnectToMysqlCheckInstance=Połączenie z bazą danych nie powiodło się. Sprawdź czy serwer MySQL jest uruchomiony (w większości przypadków, można go uruchomić z linii poleceń komendą "sudo /etc/init.d/mysql start"). ErrorFailedToAddContact=Nie udało się dodać kontaktu -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorDateMustBeBeforeToday=Data nie może być nowsza od dzisiejszej ErrorPaymentModeDefinedToWithoutSetup=Tryb płatność została ustawiona na typ% s, ale konfiguracja modułu faktury nie została zakończona do określenia informacji, aby pokazać tym trybie płatności. ErrorPHPNeedModule=Błąd, PHP musi mieć zainstalowany moduł %s, aby korzystać z tej funkcji. ErrorOpenIDSetupNotComplete=Ty konfiguracji Dolibarr plik konfiguracyjny, aby umożliwić uwierzytelnianie OpenID, ale adres URL usługi OpenID nie jest zdefiniowany w stałej% s @@ -156,7 +158,7 @@ ErrorPriceExpression22=Wynik negatywny '%s' ErrorPriceExpressionInternal=Wewnętrzny błąd '%s' ErrorPriceExpressionUnknown=Nieznany błąd '%s' ErrorSrcAndTargetWarehouseMustDiffers=Magazyn źródłowy i docelowy musi być różny -ErrorTryToMakeMoveOnProductRequiringBatchData=Błąd, próbowano przemieścić zapas bez informacji o locie/numerze seryjnym, dla produktu wymagającego tych informacji. +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone lub odrzucone) przed dopuszczeniem ich do wykonania tej akcji ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone) przed dopuszczeniem ich do wykonania tej akcji ErrorGlobalVariableUpdater0=Żądanie HTTP nie powiodło się z powodu błędu '%s' @@ -172,13 +174,13 @@ ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class f ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu) ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s +ErrorFileMustHaveFormat=Flik musi mieć format %s ErrorSupplierCountryIsNotDefined=Kraj dla tego dostawcy nie jest zdefiniowany. Proszę to poprawić. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorStockIsNotEnoughToAddProductOnOrder=Zapas dla artykułu %sjest nie wystarczający, aby dodać go do nowego zamówienia +ErrorStockIsNotEnoughToAddProductOnInvoice=Zapas dla artykułu %s jest nie wystarczający, aby dodać go do nowej faktury +ErrorStockIsNotEnoughToAddProductOnShipment=Zapas dla artykułu %s jest nie wystarczający, aby dodać go do nowej wysyłki +ErrorStockIsNotEnoughToAddProductOnProposal=Zapas dla artykułu %s jest nie wystarczający, aby dodać go do nowej propozycji ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) @@ -187,17 +189,19 @@ ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorTaskAlreadyAssigned=Zadanie dopisane do użytkownika ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. ErrorNoWarehouseDefined=Error, no warehouses defined. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorTooManyErrorsProcessStopped=Zbyt dużo błędów. Proces został zatrzymany. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone @@ -216,5 +220,6 @@ WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona gdy k WarningPaymentDateLowerThanInvoiceDate=Termin płatności (%s) jest wcześniejszy niż dzień wystawienia faktury (%s) dla faktury %s. WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii). Proszę używać więcej filtrów lub ustawić stałą% s na wyższy limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningYourLoginWasModifiedPleaseLogin=Twój login został zmodyfikowany. Z powodów bezpieczeństwa musisz zalogować się z użyciem nowego loginy przed kolejną czynnością. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/pl_PL/help.lang b/htdocs/langs/pl_PL/help.lang index 0a06de00ae5..68b7bee21bc 100644 --- a/htdocs/langs/pl_PL/help.lang +++ b/htdocs/langs/pl_PL/help.lang @@ -8,7 +8,7 @@ HelpCenter=Centrum pomocy DolibarrHelpCenter=Centrum pomocy i obsługi technicznej ToGoBackToDolibarr=W innym przypadku, kliknij tutaj, aby używać Dolibarr TypeOfSupport=Źródła wsparcia -TypeSupportCommunauty=Wspólnoty (bezpłatny) +TypeSupportCommunauty=Społeczność (za darmo) TypeSupportCommercial=Komercyjny TypeOfHelp=Typ NeedHelpCenter=Potrzebujesz pomocy lub wsparcia? diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 4bf94e5b683..f329b8cc05c 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -11,7 +11,7 @@ PHPSupportSessions=PHP obsługuje sesje. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. PHPSupportPOSTGETKo=Możliwe, że PHP nie obsługuje zmiennych POST i/lub GET. Sprawdź parametr variables_order w php.ini. PHPSupportGD=PHP obsługuje graficzne funkcje GD. -PHPSupportCurl=To wsparcie PHP Curl. +PHPSupportCurl=Ta wersja PHP wspiera Curl PHPSupportUTF8=Ta wersja PHP oferuje wsparcie funkcji UTF8. PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć. PHPMemoryTooLow=Maksymalna ilość pamięci sesji PHP %s bajtów. To może nie wystarczyć. Zmień w php.ini parametr memory_limit na przynajmniej %s bajtów. @@ -148,7 +148,7 @@ MigrationSupplierOrder=Migracja danych zamówień dostawców MigrationProposal=Migracja danych dla ofert handlowych MigrationInvoice=Migracja dla danych faktur odbiorców MigrationContract=Migracja danych kontraktów -MigrationSuccessfullUpdate=Aktualizacja zakoczona pomyślnie +MigrationSuccessfullUpdate=Aktualizacja zakończona pomyślnie MigrationUpdateFailed=Aktualizacja nie powiodła się MigrationRelationshipTables=Migracja dla danych propozycji handlowych (%s) MigrationPaymentsUpdate=Korekta danych płatności diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 0584cd5c10f..2365df3afb1 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=W ślad za kontakt z klientem PrintProductsOnFichinter=Wydrukuj również linie typu "produkt" (nie tylko usługi) na karcie interwencji PrintProductsOnFichinterDetails=Interwencje generowane z zamówień UseServicesDurationOnFichinter=Użyj czasu trwania usług dla interwencji generowanych przez zamówienia +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statystyki interwencji NbOfinterventions=Liczba kart interwencji NumberOfInterventionsByMonth=Liczba kart interwencji w miesiącu (data potwierdzenia) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=ID interwencji InterRef=Numer referencyjny interwencji diff --git a/htdocs/langs/pl_PL/ldap.lang b/htdocs/langs/pl_PL/ldap.lang index b146f60c4b1..52010a9c165 100644 --- a/htdocs/langs/pl_PL/ldap.lang +++ b/htdocs/langs/pl_PL/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informacje zawarte w bazie danych LDAP dla tego k LDAPInformationsForThisUser=Informacje zawarte w bazie danych LDAP dla tego użytkownika LDAPInformationsForThisGroup=Informacje zawarte w bazie danych LDAP dla tej grupy LDAPInformationsForThisMember=Informacje zawarte w bazie danych LDAP dla tego członka +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP atrybuty LDAPCard=LDAP karty LDAPRecordNotFound=Zapis nie został odnaleziony w bazie danych LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Przykład: nazwaSkype UserSynchronized=Użytkownik zsynchronizowany GroupSynchronized=Grupa zsynchronizowana MemberSynchronized=Państwa zsynchronizowane +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt zsynchronizowany ForceSynchronize=Synchronizacja użytkownika (Dolibarr -> LDAP) ErrorFailedToReadLDAP=Nie można odczytać bazy danych LDAP. Sprawdź LDAP moduł konfiguracji bazy danych i dostępności. diff --git a/htdocs/langs/pl_PL/mailmanspip.lang b/htdocs/langs/pl_PL/mailmanspip.lang index 04ad0b3a079..93c10e6064d 100644 --- a/htdocs/langs/pl_PL/mailmanspip.lang +++ b/htdocs/langs/pl_PL/mailmanspip.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Konfiguracja modułu Mailman i SPIP -MailmanTitle=Lista systemu pocztowego Mailman +MailmanTitle=System mailingowy Mailman TestSubscribe=Aby przetestować subskrypcję Mailman list TestUnSubscribe=Aby przetestować wypisać się z listy Mailman MailmanCreationSuccess=Test subskrypcji został pomyślnie wykonany @@ -18,10 +18,10 @@ DescADHERENT_SPIP_USER=Login bazy danych SPIP DescADHERENT_SPIP_PASS=Hasło bazy danych SPIP AddIntoSpip=Dodaj do SPIP AddIntoSpipConfirmation=Czy na pewno chcesz dodać ten element do SPIP? -AddIntoSpipError=Nie udało się dodać użytkownika w SPIP +AddIntoSpipError=Nie udało się dodać użytkownika do SPIP DeleteIntoSpip=Usuń z SPIP -DeleteIntoSpipConfirmation=Czy na pewno chcesz usunąć tego użytkownika ze SPIP? +DeleteIntoSpipConfirmation=Czy na pewno chcesz usunąć tego użytkownika z SPIP? DeleteIntoSpipError=Nie udało się zlikwidować użytkownika ze SPIP -SPIPConnectionFailed=Nie można połączyć się SPIP +SPIPConnectionFailed=Nie można połączyć się z SPIP SuccessToAddToMailmanList=%s pomyślnie dodane do listy mailman %s lub do bazy danych SPIP SuccessToRemoveToMailmanList=%s pomyślnie usunięte z listy mailman %s lub z bazy danych SPIP diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index ef0b0756559..df0124e14e8 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nr unikatowych wiadomości mail NbOfEMails=Nr-maili TotalNbOfDistinctRecipients=Liczba różnych odbiorców NoTargetYet=Nie określono jeszcze odbiorców (Przejdź na kartę "Odbiorcy") +NoRecipientEmail=No recipient email for %s RemoveRecipient=Usuń odbiorcę YouCanAddYourOwnPredefindedListHere=Aby utworzyć swój mail wyboru modułu, patrz htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Podczas korzystania z trybu testowego, podstawienia zmiennych zastępują wartości generycznych @@ -68,8 +69,11 @@ ActivateCheckReadKey=Klucz użyty do szyfrowania URL używany do "potwierdzenia EMailSentToNRecipients=Mail wysłany do %s odbiorców. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=% s dodany do listy odbiorców docelowych -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=Wybrane Wszystkie thirdparties i jeśli e-mail jest ustawiony. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Wynik masowego wysyłania EMail NbSelected=Wybrane nb NbIgnored=Nb ignorowane @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać przecinka aby określić kilku odbiorców. TagCheckMail=Obserwuj otwarcie maila TagUnsubscribe=Link do wypisania -TagSignature=Podpis wysyłającego użytkownika +TagSignature=Signature of sending user EMailRecipient=Mail odbiorcy TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Nie wysłano wiadomości email. Zły email nadawcy lub odbiorcy. Sprawdź profil użytkownika. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informacja diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 46faab88309..6226309ffca 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Połączenia z bazą danych -NoTemplateDefined=Nie zdefiniowano szablonu do wiadomości email tego typu -AvailableVariables=Available substitution variables +NoTemplateDefined=No template available for this email type +AvailableVariables=Dostępne zmienne substytucji NoTranslation=Brak tłumaczenia +Translation=Tłumaczenie NoRecordFound=Rekord nie został znaleziony. NoRecordDeleted=Brak usuniętych rekordów NotEnoughDataYet=Za mało danych @@ -43,7 +44,7 @@ ErrorConstantNotDefined=Parametr %s nie został zdefiniowany ErrorUnknown=Nieznany błąd ErrorSQL=Błąd SQL ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione -ErrorGoToGlobalSetup=Przejdź do ustawień 'Firmy/Organizacji' aby naprawić +ErrorGoToGlobalSetup=Przejdź do ustawień 'Firma/Organizacja' aby to naprawić ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s) ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu. @@ -71,7 +72,7 @@ SeeAlso=Zobacz także %s SeeHere=Zobacz tutaj Apply=Zastosuj BackgroundColorByDefault=domyślny kolor tła -FileRenamed=Nazwa pliku został pomyślnie zmieniona +FileRenamed=Nazwa pliku została pomyślnie zmieniona FileGenerated=Plik został wygenerowany pomyślnie FileSaved=Plik został zapisany pomyślnie FileUploaded=Plik został pomyślnie przesłany @@ -79,13 +80,13 @@ FileTransferComplete=Plik(i) załadowane pomyślnie FilesDeleted=Plik (i) usunięte pomyślnie FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik". NbOfEntries=Liczba wejść -GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połaczenia z internetem) +GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połączenia z internetem) GoToHelpPage=Przeczytaj pomoc RecordSaved=Rekord zapisany RecordDeleted=Rekord usunięty LevelOfFeature=możliwości funkcji NotDefined=Nie zdefiniowany -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Tryb uwierzytelniania Dolibarr jest ustawiony na %s w pliku konfiguracyjnym conf.php.
    Oznacza to, że baza danych haseł jest na zewnątrz Dolibarr, więc zmiana tego pola może nie mieć wpływu. Administrator=Administrator Undefined=Niezdefiniowano PasswordForgotten=Zapomniałeś hasła? @@ -96,14 +97,15 @@ PreviousConnexion=Poprzednie połączenia PreviousValue=Poprzednia wartość ConnectedOnMultiCompany=Podłączono do środowiska ConnectedSince=Połączeno od -AuthenticationMode=Authentication mode +AuthenticationMode=Tryb uwierzytelnienia RequestedUrl=Żądany link DatabaseTypeManager=Typ managera bazy danych -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Ostatni błąd zgłoszeń o dostępie do bazy danych +ReturnCodeLastAccessInError=Kod zwrotny ostatniego błędu żądania dostępu do bazy danych +InformationLastAccessInError=Informacje o najnowszym błędzie żądania dostępu do bazy danych DolibarrHasDetectedError=Dolibarr wykrył błąd techniczny -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Więcej informacji TechnicalInformation=Informację techniczne TechnicalID=Techniczne ID @@ -129,6 +131,8 @@ Never=Nigdy Under=pod Period=Okres PeriodEndDate=Data zakończenia okresu +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Uaktywnij Activated=Aktywowany Closed=Zamknięte @@ -149,14 +153,14 @@ Confirm=Potwierdź ConfirmSendCardByMail=Czy na pewno chcesz wysłać treść tej karty pocztą do %s? Delete=Skasować Remove=Usunąć -Resiliate=Terminate +Resiliate=Zakończ Cancel=Zrezygnuj Modify=Modyfikuj Edit=Edytuj Validate=Potwierdź ValidateAndApprove=Weryfikacja i zatwierdzanie ToValidate=Aby potwierdzić -NotValidated=Not validated +NotValidated=Nie potwierdzone Save=Zapisać SaveAs=Zapisz jako TestConnection=Test połączenia @@ -259,6 +263,7 @@ DateBuild=Raport stworzenia daty DatePayment=Data płatności DateApprove=Data zatwierdzania DateApprove2=Termin zatwierdzania (drugie zatwierdzenie) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Utwórz użytkownika @@ -304,6 +309,8 @@ KiloBytes=Kilobajtów MegaBytes=MB GigaBytes=GB TeraBytes=Terabajtów +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -314,7 +321,7 @@ Copy=Kopiowanie Paste=Wklej Default=Domyślny DefaultValue=Wartość domyślna -DefaultValues=Default values +DefaultValues=Domyślne wartości Price=Cena UnitPrice=Cena jednostkowa UnitPriceHT=Cena jednostkowa (netto) @@ -356,18 +363,30 @@ Totalforthispage=Suma dla tej strony TotalTTC=Ogółem (z VAT) TotalTTCToYourCredit=Ogółem (z VAT) na twoje konto TotalVAT=Razem VAT +TotalVATIN=Total IGST TotalLT1=Podatek całkowity 2 TotalLT2=Podatek całkowity 3 TotalLT1ES=Razem RE TotalLT2ES=Razem IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Bez VAT TTC= z VAT INCT=Zawiera wszystkie podatki VAT=Stawka VAT +VATIN=IGST VATs=Podatek od sprzedaży +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Stawka VAT +DefaultTaxRate=Default tax rate Average=Średni Sum=Suma Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=By rozpocząć ActionRunningShort=W trakcie ActionDoneShort=Zakończone ActionUncomplete=Niekompletne +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Firma/Organizacja ContactsForCompany=Kontakty dla tego zamówienia ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ @@ -414,9 +434,9 @@ Generate=Wygeneruj Duration=Czas trwania TotalDuration=Łączny czas trwania Summary=Podsumowanie -DolibarrStateBoard=Statystyka bazy danych +DolibarrStateBoard=Statystyki bazy danych DolibarrWorkBoard=Otwórz listę elementów -NoOpenedElementToProcess=No opened element to process +NoOpenedElementToProcess=Brak otwartego elementu do przetwarzania Available=Dostępny NotYetAvailable=Nie są jeszcze dostępne NotAvailable=Niedostępne @@ -451,6 +471,7 @@ Discount=Rabat Unknown=Nieznany General=Ogólne Size=Rozmiar +OriginalSize=Original size Received=Przyjęto Paid=Zapłacone Topic=Temat @@ -466,7 +487,7 @@ None=Żaden NoneF=Żaden NoneOrSeveral=None or several Late=Późno -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=Opóźnienie w celu określenia, czy rekord jest opóźniony, czy nie zależy od konfiguracji. Poproś swojego administratora o zmianę opóźnienia z menu Strona główna - Konfiguracja - Alerty. Photo=Obraz Photos=Obrazy AddPhoto=Dodaj obraz @@ -524,6 +545,7 @@ MonthShort10=paź MonthShort11=lis MonthShort12=gru AttachedFiles=Dołączone pliki i dokumenty +JoinMainDoc=Join main document DateFormatYYYYMM=RRRR-MM DateFormatYYYYMMDD=RRRR-MM-DD DateFormatYYYYMMDDHHMM=RRRR-MM-DD GG: SS @@ -532,7 +554,7 @@ ReportPeriod=Raport z okresu ReportDescription=Opis Report=Sprawozdanie Keyword=Słowo klucz -Origin=Origin +Origin=Pochodzenie Legend=Legenda Fill=Wypełnij Reset=Wyczyść @@ -576,6 +598,7 @@ Undo=Cofnij Redo=Powtórz ExpandAll=Rozwiń wszystkie UndoExpandAll=Zwiń +SeeAll=See all Reason=Powód FeatureNotYetSupported=Funkcja nie jest jeszcze obsługiwana CloseWindow=Zamknij okno @@ -601,7 +624,7 @@ ValueIsNotValid=Wartość jest niepoprawna RecordCreatedSuccessfully=Zapis utworzony pomyślnie RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie RecordsModified=%s zapis zmieniony -RecordsDeleted=%s record deleted +RecordsDeleted=%s rekord usunięty AutomaticCode=Automatyczny kod FeatureDisabled=Funkcja wyłączona MoveBox=Przenieś widget @@ -617,9 +640,9 @@ PartialWoman=Część TotalWoman=Razem NeverReceived=Nigdy nie otrzymała Canceled=Anulowany -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanChangeValuesForThisListFromDictionarySetup=Wartości dla tej listy można zmieniać w menu Konfiguracja - Słowniki +YouCanChangeValuesForThisListFrom=Możesz zmienić wartości dla tej listy z menu %s +YouCanSetDefaultValueInModuleSetup=Możesz ustawić domyślną wartość używaną podczas tworzenia nowego rekordu w konfiguracji modułu Color=Kolor Documents=Związanych plików Documents2=Dokumenty @@ -649,12 +672,12 @@ Page=Strona Notes=Uwagi AddNewLine=Dodaj nowy wiersz AddFile=Dodaj plik -FreeZone=wolność wyboru -FreeLineOfType=Wolność wyboru typu +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami PDFMerge=Scalanie/ dzielenie PDF Merge=Scalanie/ dzielenie -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Standardowy szablon PDF PrintContentArea=Pokaż stronę do wydruku głównej treści MenuManager=Menu menager WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko zalogowani %s mogą używać aplikacji w danym momencie. @@ -690,13 +713,16 @@ LinkToProposal=Link do oferty LinkToOrder=Link do zamówienia LinkToInvoice=Link do faktury LinkToSupplierOrder=Link do zamówienia dostawcy -LinkToSupplierProposal=Link do oferty do dostawcy +LinkToSupplierProposal=Link do oferty dostawcy LinkToSupplierInvoice=Link do faktury dostawcy LinkToContract=Link do umowy LinkToIntervention=Link do interwencji CreateDraft=Utwórz Szic SetToDraft=Wróć do szkicu ClickToEdit=Kliknij by edytować +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=%s obiekt usunięty ByCountry=Według kraju ByTown=Według miasta @@ -721,13 +747,13 @@ from=od toward=kierunek Access=Dostęp SelectAction=Wybierz działanie -SelectTargetUser=Select target user/employee +SelectTargetUser=Wybierz docelowego użytkownika / pracownika HelpCopyToClipboard=Użyj Ctrl+C by skopiować SaveUploadedFileWithMask=Zapisz plik na serwerze z nazwą "%s" (w innym wypadku "%s") OriginFileName=Oryginalna nazwa pliku SetDemandReason=Wybierz źródło SetBankAccount=Przypisz konto bankowe -AccountCurrency=Waluta konta +AccountCurrency=Account currency ViewPrivateNote=Wyświetl notatki XMoreLines=%s lini(e) ukryte ShowMoreLines=Pokaż więcej lini @@ -747,21 +773,22 @@ Genderwoman=Kobieta ViewList=Widok listy Mandatory=Zleceniobiorca Hello=Witam +GoodBye=GoodBye Sincerely=Z poważaniem DeleteLine=Usuń linię ConfirmDeleteLine=Czy jesteś pewien, że chcesz usunąć tą linię? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +NoPDFAvailableForDocGenAmongChecked=Na potrzeby generowania dokumentów nie było dostępnych plików PDF +TooManyRecordForMassAction=Zbyt wiele rekordów wybranych do masowej akcji. Czynność jest ograniczona do listy %s rekordów NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions +MassFilesArea=Obszar plików zbudowanych masowo +ShowTempMassFilesArea=Wyświetl obszar plików zbudowanych masowo RelatedObjects=Powiązane obiekty ClassifyBilled=Oznacz jako zafakturowana Progress=Postęp ClickHere=Kliknij tutaj FrontOffice=Front office BackOffice=Powrót do biura -View=View +View=Widok Export=Eksport Exports=Eksporty ExportFilteredList=Export filtered list @@ -772,19 +799,25 @@ GroupBy=Grupuj według ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Co poniektóre języki mogą być częściowo przetłumaczone bądź mogą zawierać błędy. Jeśli zauważysz błędy w tłumaczeniu, możesz je naprawić rejestrując się na https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +Download=Pobierz ActualizeCurrency=Aktualizuj kurs walut Fiscalyear=Rok podatkowy ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help +SetMultiCurrencyCode=Ustaw walutę +BulkActions=Masowe działania +ClickToShowHelp=Kliknij, aby wyświetlić pomoc etykiety HR=Dział personalny HRAndBank=HR and Bank AutomaticallyCalculated=Automatycznie wykalkulowane -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +TitleSetToDraft=Powróć do wersji roboczej +ConfirmSetToDraft=Jesteś pewien, że chcesz powrócić do wersji roboczej? +ImportId=Import id +Websites=Web sites +Events=Wydarzenia +EMailTemplates=Szablony wiadomości e-mail +FileNotShared=File not shared to exernal public # Week day Monday=Poniedziałek Tuesday=Wtorek @@ -814,14 +847,14 @@ ShortThursday=Cz ShortFriday=Pi ShortSaturday=So ShortSunday=Ni -SelectMailModel=Wybierz szablon email +SelectMailModel=Select an email template SetRef=Ustaw referencję Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nie znaleziono wyników Select2Enter=Enter -Select2MoreCharacter=or more character +Select2MoreCharacter=lub więcej znaków Select2MoreCharacters=lub więcej znaków -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Ładuję więcej wyników... Select2SearchInProgress=Wyszukiwanie w trakcie... SearchIntoThirdparties=Kontrahenci @@ -839,6 +872,11 @@ SearchIntoCustomerProposals=Oferty klientów SearchIntoSupplierProposals=Oferty dostawcy SearchIntoInterventions=Interwencje SearchIntoContracts=Kontrakty -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=Wysyłki klienta SearchIntoExpenseReports=Zestawienia wydatków SearchIntoLeaves=Urlopy +CommentLink=Komentarze +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 1c3e96f2e5e..613c9efb803 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nowe Wkład PaymentSubscription=Nowy wkład płatności SubscriptionEndDate=Data zakończenia subskrypcji MembersTypeSetup=Ustawienie typu członka +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nowa subskrypcja NewSubscriptionDesc=Ta forma pozwala na nagrywanie abonament jako nowy członek fundacji. Jeśli chcesz odnowić subskrypcję (jeśli jest już członkiem), prosimy o kontakt z Rady Fundacji zamiast e-mailem %s. Subscription=Subskrypcja @@ -87,9 +92,9 @@ ValidateMember=Validate członkiem ConfirmValidateMember=Czy jesteś pewien, że chcesz zatwierdzić tego członka? FollowingLinksArePublic=Poniższe linki są otwarte strony nie są chronione przez jakiekolwiek Dolibarr zgody. Nie są one sformtowany strony, pod warunkiem, jako przykład pokazuje jak lista użytkowników bazy danych. PublicMemberList=Publicznego liście członków -BlankSubscriptionForm=Formularz subskrypcji -BlankSubscriptionFormDesc=Dolibarr może zapewnić publiczny adres URL, aby osoby z zewnątrz, aby zapytać zapisać się do fundacji. Jeśli moduł płatności on-line jest włączona, forma płatności zostanie również automatycznie dostarczane. -EnablePublicSubscriptionForm=Umożliwić społeczeństwu auto subskrypcji formularz +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Członkowie i abonamentów ImportDataset_member_1=Członkowie @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji NoVatOnSubscription=Nie TVA subskrypcji MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s +NameOrCompany=Name or company diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index d2356c6d3ca..f4ad7124760 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Nowy moduł NewObject=Nowy obiekt ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Strefa niebezpieczna BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Długi opis EditorName=Name of editor EditorUrl=Link do edytora DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=Plik %s już istnieje TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Plik SQL +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/pl_PL/multicurrency.lang b/htdocs/langs/pl_PL/multicurrency.lang index 97c1b2aed35..9ac5ce25625 100644 --- a/htdocs/langs/pl_PL/multicurrency.lang +++ b/htdocs/langs/pl_PL/multicurrency.lang @@ -1,19 +1,20 @@ # Dolibarr language file - Source file is en_US - multicurrency MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Błąd podczas dodawania waluty +ErrorAddRateFail=Błąd w dodanym kursie +ErrorAddCurrencyFail=Błąd w dodanej walucie ErrorDeleteCurrencyFail=Error delete fail multicurrency_syncronize_error=Synchronisation error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate -multicurrency_useOriginTx=Kiedy przedmiot jest tworzony z drugiego, zachowaj oryginalny kurs przedmiotu z którego został utworzony (w przeciwnym razie użyj ostatniego znanego kursu) +multicurrency_useOriginTx=Kiedy obiekt jest tworzony z innego, zachowaj oryginalny kurs obiektu, z którego został utworzony (w przeciwnym razie użyj ostatniego znanego kursu) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=Klucz API -multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternatywne źródło walut +multicurrency_appCurrencySource=Źródło walut +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Użyte waluty -CurrenciesUsed_help_to_add=Dodaj różne waluty i kursy walut które potrzebujesz użyć do swoich ofert,zamówień, itd. +CurrenciesUsed_help_to_add=Dodaj różne waluty i kursy walut, które potrzebujesz użyć do swoich ofert,zamówień, itd. rate=kurs MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyPaymentAmount=Kwota płatności, oryginalna waluta +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index f69a94c9ed0..ef3d32a3ee2 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -1,59 +1,59 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Głosowanie Surveys=Ankiety -OrganizeYourMeetingEasily=Organizowanie spotkań i ankiet łatwo. Najpierw wybierz rodzaj ankiety ... +OrganizeYourMeetingEasily=Organizuj swoje spotkania i ankiety łatwiej. W pierwszej kolejności wybierz rodzaj ankiety... NewSurvey=Nowa sonda -OpenSurveyArea=Obszar ankiety -AddACommentForPoll=Możesz dodać komentarz do ankiety ... +OpenSurveyArea=Obszar ankiet +AddACommentForPoll=Możesz dodać komentarz do ankiety... AddComment=Dodaj komentarz CreatePoll=Tworzenie ankiety -PollTitle=Tytuł Sonda +PollTitle=Tytuł ankiety ToReceiveEMailForEachVote=Otrzymasz e-mail dla każdego głosowania -TypeDate=Data Rodzaj +TypeDate=Rodzaj daty TypeClassic=Typ standardowy OpenSurveyStep2=Wybierz daty amoung wolnych dni (szary). Wybrane dni są zielone. Możesz odznaczyć dzień wcześniej wybrany przez kliknięcie na nim ponownie RemoveAllDays=Usuń wszystkie dni CopyHoursOfFirstDay=Godziny rozpowszechnianie pierwszego dnia RemoveAllHours=Usuń wszystkie godziny SelectedDays=Wybrane dni -TheBestChoice=Obecnie jest najlepszym wyborem -TheBestChoices=Najlepszym wyborem są obecnie +TheBestChoice=Obecnie najlepszym wyborem jest +TheBestChoices=Obecnie najlepszymi wyborami są with=z OpenSurveyHowTo=Jeśli zgadzasz się głosować w tej ankiecie musisz podać swoje imię, wybrać wartości, które pasują najlepiej dla Ciebie i zatwierdź przyciskiem powiększonej na końcu linii. -CommentsOfVoters=Komentarze wyborców +CommentsOfVoters=Komentarze głosujących ConfirmRemovalOfPoll=Jesteś pewny, że chcesz usunąc to głosowanie (i wszystkie glosy)? -RemovePoll=Usuń ankieta +RemovePoll=Usuń ankietę UrlForSurvey=Adres URL do komunikowania się, aby uzyskać bezpośredni dostęp do sondowania PollOnChoice=Tworzysz ankietę zrobić testowych na ankiecie. Wprowadź wszystkie możliwe opcje do ankiety: CreateSurveyDate=Tworzenie datę ankieta CreateSurveyStandard=Tworzenie standardowej ankieta -CheckBox=Proste pole +CheckBox=Proste pole wyboru YesNoList=Lista (pusty / tak / nie) PourContreList=Lista (pusty / za / przeciw) AddNewColumn=Dodaj nową kolumnę TitleChoice=Etykieta wybór ExportSpreadsheet=Wynik Eksport arkusza kalkulacyjnego ExpireDate=Limit daty -NbOfSurveys=Liczba ankietach -NbOfVoters=Nb wyborców +NbOfSurveys=Ilość ankiet +NbOfVoters=Ilość głosujących SurveyResults=Wyniki PollAdminDesc=Masz możliwość zmiany wszystkich linii ankiecie uznali tego za pomocą przycisku "Edytuj". Można, jak również, usunąć kolumnę lub wiersz z% s. Możesz również dodać nową kolumnę z% s. 5MoreChoices=5 więcej możliwości Against=Przed -YouAreInivitedToVote=Zapraszamy do głosowania na tej sondzie -VoteNameAlreadyExists=Nazwa ta była już wykorzystana w tej sondzie +YouAreInivitedToVote=Jesteś zaproszony do głosowanie w tej ankiecie +VoteNameAlreadyExists=Ta nazwa była użyta dla tej ankiety AddADate=Dodaj datę -AddStartHour=Dodaj rozpoczęcia godzinę -AddEndHour=Dodaj końcową godzinę +AddStartHour=Dodaj godzinę rozpoczęcia +AddEndHour=Dodaj godzinę zakończenia votes=głos (y) -NoCommentYet=Brak dodanych komentarzy dla tej ankiecie jeszcze +NoCommentYet=Nie wysłano jeszcze żadnego komentarza do tej ankiety CanComment=Wyborcy mogą wypowiedzieć się w ankiecie CanSeeOthersVote=Wyborcy widzą głos innych ludzi SelectDayDesc=Dla każdego wybranego dnia, można wybrać, czy nie, godzina spotkania w następującym formacie:
    - Pusty,
    - "8h", "8H" lub "08:00" dać zgromadzenie rozpoczęcia godzinę,
    - "11/08", "8h-11h", "8H-11H" lub "8: 00-11: 00", aby dać spotkanie za godzinę rozpoczęcia i zakończenia,
    - "8h15-11h15", "8H15-11H15" lub "8: 15-11: 15" za to samo, ale z minuty. BackToCurrentMonth=Powrót do bieżącego miesiąca ErrorOpenSurveyFillFirstSection=Nie zapełnione pierwszą część tworzenia ankiecie ErrorOpenSurveyOneChoice=Wprowadź co najmniej jeden wybór -ErrorInsertingComment=Wystąpił błąd podczas wstawiania komentarz +ErrorInsertingComment=Wystąpił błąd podczas wstawiania twojego komentarza MoreChoices=Wprowadź więcej możliwości dla głosujących SurveyExpiredInfo=Ankieta została zamknięta lub upłynął termin ważności oddawania głosów. EmailSomeoneVoted=% S napełnił linię. Możesz znaleźć ankietę na link:% s diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 1df89e47db9..7570d6b3b45 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -40,7 +40,7 @@ StatusOrderRefusedShort=Odmowa StatusOrderBilledShort=Rozliczone StatusOrderToProcessShort=Aby proces StatusOrderReceivedPartiallyShort=Częściowo otrzymano -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=Produkty otrzymane StatusOrderCanceled=Odwołane StatusOrderDraft=Projekt (musi zostać zatwierdzony) StatusOrderValidated=Zatwierdzone @@ -52,7 +52,7 @@ StatusOrderApproved=Przyjęto StatusOrderRefused=Odrzucono StatusOrderBilled=Rozliczone StatusOrderReceivedPartially=Częściowo otrzymano -StatusOrderReceivedAll=All products received +StatusOrderReceivedAll=Wszystkie produkty otrzymane ShippingExist=Przesyłka istnieje QtyOrdered=Zamówiona ilość ProductQtyInDraft=Ilość produktów w projektach zamówień @@ -74,12 +74,12 @@ AddToDraftOrders=Dodaj do szkicu zamówienia ShowOrder=Pokaż zamówienie OrdersOpened=Zamówienia do przygotowania NoDraftOrders=Brak projektów zamówień -NoOrder=No order +NoOrder=Brak zamówienia NoSupplierOrder=Brak zamówień od dostawców -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders +LastOrders=Ostatnich %s zamówień klienta +LastCustomerOrders=Ostatnich %s zamówień klienta LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders +LastModifiedOrders=Ostatnie %s zmodyfikowane zamówienia AllOrders=Wszystkie zamówienia NbOfOrders=Liczba zleceń OrdersStatistics=Statystyki zamówień @@ -88,19 +88,19 @@ NumberOfOrdersByMonth=Liczba zamówień na miesiąc AmountOfOrdersByMonthHT=Kwota zamówień na miesiąc (netto) ListOfOrders=Lista zamówień CloseOrder=Zamknij zamówienie -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +ConfirmCloseOrder=Czy jesteś pewien, że chcesz ustawić to zamówienie jako dostarczone? Po dostarczeniu zamówienia można je wystawić na fakturę. +ConfirmDeleteOrder=Czy jesteś pewien, że chcesz usunąć to zamówienie? +ConfirmValidateOrder=Czy jesteś pewien, że chcesz potwierdzić to zamówienie pod nazwą %s? +ConfirmUnvalidateOrder=Jesteś pewien, że chcesz przywrócić to zamówienie %s do statusu wersji roboczej? +ConfirmCancelOrder=Jesteś pewien, że chcesz anulować to zamówienie? +ConfirmMakeOrder=Jesteś pewien, że chcesz potwierdzić to zamówienie z datą %s? GenerateBill=Generuj fakturę ClassifyShipped=Oznacz jako dostarczone DraftOrders=Szkic zamówień DraftSuppliersOrders=Szkic zamówień do dostawców OnProcessOrders=Zamówienia w przygotowaniu RefOrder=Nr referencyjny zamówienia -RefCustomerOrder=Ref. order for customer +RefCustomerOrder=Numer referencyjny zamówienia dla klienta RefOrderSupplier=Ref. order for supplier RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Wyślij zamówienie pocztą @@ -111,13 +111,14 @@ AuthorRequest=Wniosek autora UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody. PaymentOrderRef=Płatność celu %s CloneOrder=Powiel zamówienie -ConfirmCloneOrder=Are you sure you want to clone this order %s? +ConfirmCloneOrder=Jesteś pewien, że chcesz zduplikować zamówienie %s? DispatchSupplierOrder=%s Odbiór aby dostawca FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Inne zamówienia ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index d90bd193ca8..c0816bef8d2 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -3,7 +3,7 @@ SecurityCode=Kod zabezpieczający NumberingShort=N° Tools=Narzędzia TMenuTools=Narzędzia -ToolsDesc=Wszystkie zestawy narzędzi nie ujęte w innych miejscach menu zebrano tutaj.

    Wszystkie narzędzia można znaleźć w menu po lewej stronie. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Urodziny BirthdayDate=Birthday date DateToBirth=Data urodzenia @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności +MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Validate interwencji @@ -70,19 +76,19 @@ MaxSize=Maksymalny rozmiar AttachANewFile=Załącz nowy plik / dokument LinkedObject=Związany obiektu NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców) -PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. -PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
    De to linjene er skilt med en vognretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fakturę __REF__\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nChcielibyśmy przypomnieć, że faktura __REF__ jest wciąż nie zapłacona. Więc w załączniku przesyłamy ponownie fakturę jako przypomnienie.\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Znajdziesz tu propozycję handlową __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Znajdziesz tu porządek __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Znajdziesz tu nasze zamówienie __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fakturę __REF__\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Znajdziesz tu wysyłkę __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Znajdziesz tu interwencji __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=cal SizeUnitfoot=stopa SizeUnitpoint=punkt BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Powrót do strony logowania -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof ID %s jest informacji w zależności od trzeciej kraju.
    Na przykład, dla kraju, %s, jest to kod %s. DolibarrDemo=Demo Dolibarr ERP/CRM @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Interwencja %s zatwierdzone EMailTextInvoiceValidated=Faktura %s została zatwierdzona EMailTextProposalValidated=Forslaget %s har blitt validert. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Zamówienie %s zostało zatwierdzone EMailTextOrderApproved=Zamówienie %s zostało zaakceptowane. EMailTextOrderValidatedBy=Kolejność% s został nagrany przez% s. diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang index e20e7bf55bc..da58e79360b 100644 --- a/htdocs/langs/pl_PL/paybox.lang +++ b/htdocs/langs/pl_PL/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Aby zakończyć YourEMail=E-mail by otrzymać potwierdzenie zapłaty Creditor=Wierzyciel PaymentCode=Kod płatności -PayBoxDoPayment=Przejdź do płatności +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Wykonaj płatność YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej. Continue=Dalej @@ -30,8 +30,6 @@ InformationToFindParameters=Pomóż znaleźć %s informacje o koncie PAYBOX_CGI_URL_V2=Url Paybox moduł CGI płatności VendorName=Nazwa dostawcy CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności -MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności -MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności NewPayboxPaymentReceived=Nowa płatnośc Paybox otrzymana NewPayboxPaymentFailed=Nowa płatnośc Paybox - próba nie udana. PAYBOX_PAYONLINE_SENDEMAIL=Mail ostrzegający po płatności (sukces lub porażka) diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index 1b11053c831..b67f82f69d7 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal konfiguracji modułu PaypalDesc=Ten moduł oferuję stronę pozwalającą na płatności w systemie PayPal przez klientów. Moduł może być wykorzystany do bezpłatnych płatności lub do płatności za określone obiekty Dolibarr (faktury, zamówienie itp.) -PaypalOrCBDoPayment=Zapłać kartą kredytową lub poprzez system Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Zapłać z PayPal PAYPAL_API_SANDBOX=Tryb testu / sandbox PAYPAL_API_USER=API użytkownika @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Wersja Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa+Paypal) lub tylko "Paypal" PaypalModeIntegral=Integralny PaypalModeOnlyPaypal=Tylko PayPal -PAYPAL_CSS_URL=Opcjonalny adres URL arkusza stylów CSS na stronie płatności +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Jest to id transakcji: %s PAYPAL_ADD_PAYMENT_URL=Dodaj link do płatności PayPal podczas wysyłania dokumentów za pośrednictwem email PredefinedMailContentLink=Możesz kliknąć na bezpieczny link poniżej aby dokonać płatności (PayPal), jeśli nie jest jeszcze wykonana.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Jesteś obecnie w trybie "sandbox" +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukces lub nie) +ONLINE_PAYMENT_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukces lub nie) ReturnURLAfterPayment=Zwróć adres URL po dokonaniu płatności ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index cef2fbdc17d..4812f46a218 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -20,17 +20,17 @@ ProductVatMassChange=Masowa zmiana VAT ProductVatMassChangeDesc=Strona ta może być wykorzystana do modyfikacji zdefiniowanego stawkę VAT na produkty i usługi z wartością do drugiego. Uwaga, zmiana ta jest wykonywana na całej bazy danych. MassBarcodeInit=Masowa inicjalizacja kodów kreskowych MassBarcodeInitDesc=Strona ta może być używana do zainicjowania kod kreskowy na obiekty, które nie mają kodów kreskowych zdefiniowane. Sprawdź wcześniej, że konfiguracja modułu kodu kreskowego jest kompletna. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Produkt lub usługa ProductsAndServices=Produkty i usługi ProductsOrServices=Produkty lub Usługi -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only +ProductsOnSaleOnly=Produkty tylko na sprzedaż +ProductsOnPurchaseOnly=Produkty tylko na zakup ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only +ServicesOnSaleOnly=Usługi tylko na sprzedaż +ServicesOnPurchaseOnly=Usługi tylko na zakup ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu LastModifiedProductsAndServices=Ostatnich %s modyfikowanych produktów/usług @@ -100,7 +100,6 @@ ParentProductsNumber=Liczba dominującej opakowaniu produktu ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=Jeśli 0, produkt nie jest produktem wirtualnym IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, to ten produkt nie jest używany przez żaden produkt wirtualny -Translation=Tłumaczenie KeywordFilter=Filtr słów kluczowych CategoryFilter=Filtr kategorii ProductToAddSearch=Szukaj produktu do dodania @@ -152,7 +151,7 @@ BuyingPrices=Cena zakupu CustomerPrices=Ceny klienta SuppliersPrices=Ceny dostawcy SuppliersPricesOfProductsOrServices=Ceny dostawcy (produktów lub usług) -CustomCode=Kod taryfy celnej +CustomCode=Customs/Commodity/HS code CountryOrigin=Kraj pochodzenia Nature=Natura ShortLabel=Krótka etykieta @@ -177,7 +176,7 @@ m2=m² m3=m³ liter=litr l=l -unitP=Piece +unitP=Sztuka unitSET=Set unitS=Sekund unitH=Godzina @@ -255,10 +254,10 @@ VariableToUpdate=Variable to update GlobalVariableUpdaters=Globalne zmienne updaters GlobalVariableUpdaterType0=Danych JSON GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelpFormat0=Format żądania {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=Dane WebService GlobalVariableUpdaterHelp1=Przetwarza dane WebService z określonego adresu URL, NS określa przestrzeń nazw, wartość określa położenie odpowiedniej wartości, dane powinny zawierać dane do wysyłania i metoda jest wywołanie metody WS -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelpFormat1=Formatem żądania jest {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Aktualizacja co (min) LastUpdated=Latest update CorrectlyUpdated=Poprawnie zaktualizowane @@ -273,11 +272,11 @@ ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit +ProductWeight=Waga 1 produktu +ProductVolume=Objętość 1 produku +WeightUnits=Jednostka wagi +VolumeUnits=Jednostka objętości +SizeUnits=Jednostka rozmiaru DeleteProductBuyPrice=Usuń cenę zakupu ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product @@ -289,9 +288,9 @@ VariantAttributes=Variant attributes ProductAttributes=Variant attributes for products ProductAttributeName=Variant attribute %s ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +ProductAttributeDeleteDialog=Czy jesteś pewien, że chcesz usunąć ten atrybut? Wszystkie wartości zostaną usunięte ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? +ProductCombinationDeleteDialog=Czy jesteś pewien, że chcesz usunąć wariant produktu "%s"? ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object ProductCombinations=Warianty PropagateVariant=Propagate variants @@ -316,8 +315,8 @@ UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product +NbProducts=Ilość produktów +ParentProduct=Produkt macieżysty HideChildProducts=Hide variant products ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 3c493284115..6d05c391336 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Kontakty projektu ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Wszystkie projekty -MyProjectsDesc=Ten widok jest ograniczony do projektów dla których jesteś kontaktem (cokolwiek jest w typie). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania. ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań, dla których jesteś kontaktem (cokolwiek jest w typie). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne) ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem ListDonationsAssociatedProject=Lista dotacji związanych z projektem +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Wykaz działań związanych z projektem ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie @@ -207,3 +208,6 @@ OppStatusPENDING=W oczekiwaniu OppStatusWON=Won OppStatusLOST=Zagubiony Budget=Budżet +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 52ca30b6b98..b2a70ac98b6 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Wniosek linii AvailabilityPeriod=Opóźnienie w dostępności SetAvailability=Ustaw opóźnienie w dostępności AfterOrder=od zamówienia +OtherProposals=Inne oferty ##### Availability ##### AvailabilityTypeAV_NOW=Natychmiastowo AvailabilityTypeAV_1W=1 tydzień diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index 5f5a8da5118..dec6c697e98 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Karta przesyłki NewSending=Nowy transport CreateShipment=Utwórz transport QtyShipped=Wysłana ilość +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Ilość do wysłania QtyReceived=Ilość otrzymanych QtyInOtherShipments=Qty in other shipments KeepToShip=Pozostają do wysyłki +KeepToShipShort=Remain OtherSendingsForSameOrder=Inne wysyłki do tego zamówienia SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Transporty do zatwierdzenia diff --git a/htdocs/langs/pl_PL/sms.lang b/htdocs/langs/pl_PL/sms.lang index 159623cac61..15cc7e492da 100644 --- a/htdocs/langs/pl_PL/sms.lang +++ b/htdocs/langs/pl_PL/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Nie wysłał SmsSuccessfulySent=SMS poprawnie wysłany (z %s do %s) ErrorSmsRecipientIsEmpty=Numer odbiorcy jest pusty WarningNoSmsAdded=Nie nowy numer telefonu, aby dodać do listy docelowej -ConfirmValidSms=Do you confirm validation of this campain? +ConfirmValidSms=Czy potwierdzasz walidację tej kampanii? NbOfUniqueSms=Nb dof unikatowe numery telefonów NbOfSms=Nbre numerów phon ThisIsATestMessage=To jest wiadomość testowa @@ -46,6 +46,6 @@ SendSms=Wyślij SMS SmsInfoCharRemain=Nb z pozostałych znaków SmsInfoNumero= (W formacie międzynarodowym np.: +33899701761) DelayBeforeSending=Opóźnienie przed wysłaniem (w minutach) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Brak nadawcy. Sprawdź ustawienia dostawcy usług SMS. SmsNoPossibleRecipientFound=Odbiorca niedostępny. Sprawdź konfigurację dostawcy SMS. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index c1a973c7afa..3aa15b4e2a5 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -29,16 +29,18 @@ Location=Lokacja LocationSummary=Nazwa skrócona lokalizacji NumberOfDifferentProducts=Wiele różnych środków NumberOfProducts=Łączna liczba produktów -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Ostatnie ruchy +LastMovements=Ostatnie ruchy Units=Jednostki Unit=Jednostka -StockCorrection=Korekta zapasu -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Korekta zapasu +StockTransfer=Transfer Zdjęcie +TransferStock=Przesuń zapas MassStockTransferShort=Masowe przesuniecie zapasu StockMovement=Przeniesienie zapasu StockMovements=Przesunięcia zapasu -LabelMovement=Etykieta Ruch +LabelMovement=Etykieta przesunięcia NumberOfUnit=Liczba jednostek UnitPurchaseValue=Jednostkowa cena nabycia StockTooLow=Zbyt niski zapas @@ -47,13 +49,13 @@ EnhancedValue=Wartość PMPValue=Wartość PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości -UserWarehouseAutoCreate=Twórz automatycznie magazyn gdy stworzysz użytkownika +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne -QtyDispatched=Ilość wysyłanych -QtyDispatchedShort=Ilość wysyłanych +QtyDispatched=Wysłana ilość +QtyDispatchedShort=Ilość wysłana QtyToDispatchShort=Ilość do wysłania -OrderDispatch=Dostawa +OrderDispatch=Item receipts RuleForStockManagementDecrease=Zasady dla automatycznego zarządzania zmniejszeniem zapasu (ręczne zmniejszenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne) RuleForStockManagementIncrease=Zasady dla automatycznego zarządzania zwiększaniem zapasu (ręczne zwiększenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne) DeStockOnBill=Zmniejsz realne zapasy magazynu po potwierdzeniu faktur / not kredytowych @@ -64,11 +66,12 @@ ReStockOnBill=Zwiększ realne zapasy magazynu po potwierdzeniu faktur / not kred ReStockOnValidateOrder=Zwiększ realne zapasy magazynu po potwierdzeniu zamówień dostawców ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Wyjaśnienia dla różnicy pomiędzy fizycznym i wirtualnych zapasem NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane. DispatchVerb=Wysyłka StockLimitShort=Limit zapasu przy którym wystąpi alarm StockLimit=Limit zapasu przy którym wystąpi alarm +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fizyczne stany RealStock=Realny magazyn RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -88,7 +91,7 @@ EstimatedStockValueSell=Wartość sprzedaży EstimatedStockValueShort=Szacunkowa wartość zapasów EstimatedStockValue=Szacunkowa wartość magazynu DeleteAWarehouse=Usuń magazyn -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +ConfirmDeleteWarehouse=Czy jesteś pewien, że chcesz usunąć ten magazyn %s? PersonalStock=Osobowych %s czas ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s SelectWarehouseForStockDecrease=Wybierz magazyn do zmniejszenia zapasu @@ -97,12 +100,12 @@ NoStockAction=Brak akcji stock DesiredStock=Pożądany zapas DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. StockToBuy=Na zamówienie -Replenishment=Uzupełnianie +Replenishment=Uzupełnienie ReplenishmentOrders=Zamówień towarów VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ UseVirtualStockByDefault=Użyj wirtualnej akcji domyślnie, zamiast fizycznego magazynie, do uzupełniania funkcji UseVirtualStock=Użyj wirtualnego zapasu -UsePhysicalStock=Użyj fizycznej akcji +UsePhysicalStock=Użyj fizycznego zapasu CurentSelectionMode=Current selection mode CurentlyUsingVirtualStock=Wirtualny zapas CurentlyUsingPhysicalStock=Fizyczny zapas @@ -114,7 +117,7 @@ WarehouseForStockIncrease=Magazyn% s zostaną wykorzystane do zwiększeni ForThisWarehouse=W tym magazynie ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Uzupełnianie +Replenishments=Uzupełnienie NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s) NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s) MassMovement=Masowe przesunięcie @@ -129,7 +132,7 @@ StockMustBeEnoughForShipment= Stock level must be enough to add product/service MovementLabel=Etykieta ruchu InventoryCode=Ruch lub kod inwentaryzacji IsInPackage=Zawarte w pakiecie -WarehouseAllowNegativeTransfer=Zapas nie może być ujemny +WarehouseAllowNegativeTransfer=Zapas może być ujemny qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Pokaż magazyn MovementCorrectStock=Korekta zapasu dla artykułu %s @@ -137,8 +140,8 @@ MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu InventoryCodeShort=Kod Fv/ Przesunięcia NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (%s) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono %s a wszedłeś w %s) -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAll=Otwórz dla wszystkich działań +OpenInternal=Otwórz tylko dla wewnętrznych działań UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -158,7 +161,7 @@ inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory inventoryCreate=Create new -inventoryEdit=Edycja +inventoryEdit=Edytuj inventoryValidate=Zatwierdzony inventoryDraft=Działa inventorySelectWarehouse=Warehouse choice @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -184,7 +187,7 @@ RealQty=Real Qty RealValue=Real Value RegulatedQty=Regulated Qty AddInventoryProduct=Add product to inventory -AddProduct=Dodać +AddProduct=Dodaj ApplyPMP=Apply PMP FlushInventory=Flush inventory ConfirmFlushInventory=Do you confirm this action ? @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Usuń linię RegulateStock=Regulate Stock ListInventory=Lista +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang index c0a6eff0033..66dc8ac0fb2 100644 --- a/htdocs/langs/pl_PL/stripe.lang +++ b/htdocs/langs/pl_PL/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-mail by otrzymać potwierdzenie zapłaty STRIPE_PAYONLINE_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukces lub nie) Creditor=Wierzyciel PaymentCode=Kod płatności -StripeDoPayment=Przejdź do płatności +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=Zostaniesz przekierowany na bezpieczoną stronę Stripe aby podać dane karty kredytowej. Continue=Dalej ToOfferALinkForOnlinePayment=URL %s płatności @@ -31,8 +31,6 @@ InformationToFindParameters=Pomóż znaleźć %s informacje o koncie STRIPE_CGI_URL_V2=Link do modułu płatności Stripe CGI VendorName=Nazwa dostawcy CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności -MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności -MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności NewStripePaymentReceived=Nowa płatność Stripe otrzymana NewStripePaymentFailed=Próbowano wykonać płatność Stripe, ale nie powiodła się STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang index b7427705dae..e63f6f97914 100644 --- a/htdocs/langs/pl_PL/supplier_proposal.lang +++ b/htdocs/langs/pl_PL/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Oferty handlowe dostawcy supplier_proposalDESC=Zarządzaj zapytaniami o cenę do dostawców -SupplierProposalNew=Nowe zapytanie +SupplierProposalNew=Nowe zapytanie o cenę CommRequest=Zapytanie o cenę CommRequests=Zapytania o cenę SearchRequest=Znajdź zapytanie diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 64f315a0c38..8a0ba131b13 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Myto TF_ESSENCE=Paliwo TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat. AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Raporty kosztów do zaakceptowania ExpenseReportsToPay=Raporty kosztowe do zapłaty CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Data rozpoczęcia +ExpenseReportDateEnd=Data zakończenia +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 368a4496299..8b27c721b6b 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -96,10 +96,11 @@ HierarchicView=Widok hierarchiczny UseTypeFieldToChange=Użyj pola do zmiany Rodzaj OpenIDURL=Adres URL OpenID LoginUsingOpenID=Użyj do logowania OpenID -WeeklyHours=Godzin tygodniowo +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Kolor użytkownika DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index 41e15c5eeff..a5100d99c4a 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Stwórz tyle stron ile potrzebujesz. Następnie przejść do me DeleteWebsite=Skasuj stronę ConfirmDeleteWebsite=Jesteś pewny że chcesz skasować stronę? Całą jej zawartość zostanie usunięta. WEBSITE_PAGENAME=Nazwa strony -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL zewnętrznego pliku CSS -WEBSITE_CSS_INLINE=Zawartość CSS +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Biblioteka mediów EditCss=Edytuj styl / CSS lub nagłówek HTML EditMenu=Edytuj Menu +EditMedias=Edit medias EditPageMeta=Edytuj koniec -EditPageContent=Edytuj zawartość Website=Strona WWW +AddWebsite=Add website Webpage=Web page/container AddPage=Dodaj stronę HomePage=Strona główna @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=Brak stron -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Duplikuj stronę +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 02cc49a4c5e..5a7f5928f03 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Jeszcze nie możliwe. Wycofaj stan musi być ustawiony na "dobro", zanim uzna odrzucić na konkretnych liniach. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Kwota do wycofania @@ -55,7 +55,9 @@ StatusMotif5=RIB inexploitable StatusMotif6=Salda rachunku bez StatusMotif7=Orzeczenia sądowego StatusMotif8=Inny powód -CreateAll=Wycofania wszystkich +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Tylko biuro CreateBanque=Tylko bank OrderWaiting=Oczekiwania na leczenie @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Plik Wycofanie SetToStatusSent=Ustaw status "Plik Wysłane" -ThisWillAlsoAddPaymentOnInvoice=Odnosi się to także płatności faktur i będzie je sklasyfikować jako "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statystyki według stanu linii RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 9db6a42667e..48d43fcbebc 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -25,6 +25,7 @@ ChangeAndLoad=Alterar e carregar Addanaccount=Adicionar uma conta contábil AccountAccounting=Conta contábil AccountAccountingSuggest=Sugerir Conta de Contabilidade +MenuBankAccounts=Contas bancárias MenuProductsAccounts=Contas de produto ProductsBinding=Contas dos produtos Ventilation=Vinculando para as contas @@ -52,9 +53,10 @@ ACCOUNTING_PURCHASE_JOURNAL=Resumo diário das Compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatórios de despesas Code_tiers=Terceiro -Labelcompte=Conta rótulo +LabelAccount=Conta rótulo Sens=Significado TransactionNumShort=Nº da transação +AccountingCategory=Grupos personalizados GroupByAccountAccounting=Agrupar pela conta da Contabilidade NotMatch=Não Definido DelYear=Ano a ser deletado @@ -68,7 +70,6 @@ ListeMvts=Lista de movimentações ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo DescThirdPartyReport=Consulte aqui a lista dos terceiros, clientes e fornecedores, e as suas contas contábeis ListAccounts=Lista das contas contábeis -Pcgtype=Classes de conta TotalVente=Volume total negociado sem Impostos TotalMarge=Margem de vendas totais DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculadas (ou não) a uma conta contábil de produto @@ -83,6 +84,7 @@ AutomaticBindingDone=Vinculação automática realizada ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta da Contabilidade ChangeBinding=Alterar a vinculação +AccountingJournals=Relatórios da contabilidade AccountingJournalType2=De vendas OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas Selectmodelcsv=Escolha um modelo de exportação @@ -94,11 +96,9 @@ Modelcsv_quadratus=Exportar para Quadratus QuadraCompta Modelcsv_ebp=Exportar para EBP Modelcsv_cogilog=Exportar para Cogilog InitAccountancy=Contabilidade Inicial -InitAccountancyDesc=Esta página pode ser usada para inicializar uma conta da Contabilidade dos produtos e serviços que não possuem uma conta da Contabilidade definida para vendas e compras. DefaultBindingDesc=Esta página pode ser usada para definir a conta padrão a ser usada para conectar o registro das transações sobre o pagamento de salários, doações, taxas e o ICMS quando nenhuma conta da Contabilidade específica tiver sido definida. OptionModeProductSell=Modo vendas OptionModeProductBuy=Modo compras -CleanFixHistory=Remover o código da Contabilidade das linhas que não existem nos gráficos da conta CleanHistory=Redefinir todas as vinculações para o ano selecionado Range=Faixa da conta da Contabilidade ExportNotSupported=O formato de exportação definido não é suportado nesta página diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index ebb30ae8c96..1063202a47d 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - admin +Publisher=Editor VersionProgram=Versão Programa VersionLastInstall=Versão de instalação inicial VersionLastUpgrade=Atualização versão mais recente @@ -7,12 +8,20 @@ VersionDevelopment=Versão de Desenvolvimento VersionUnknown=Versão Desconhecida VersionRecommanded=Versão Recomendada FileCheck=Verificador da integridade dos arquivos +FileCheckDesc=Esta ferramenta lhe permite verificar a integridade dos arquivos e da configuração do seu aplicativo, comparando cada arquivo com os oficiais. Os valores de algumas constantes da configuração também podem ser verificados. Você pode usar esta ferramenta para detetar se alguns arquivos foram modificados por um 'hacker', por exemplo. +FileIntegrityIsStrictlyConformedWithReference=A integridade dos arquivos está estritamente de acordo com a referência. +FileIntegrityIsOkButFilesWereAdded=A verificação da integridade dos arquivos passou, entretanto alguns novos arquivos foram adicionados. +FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos arquivos falhou. Alguns arquivos foram modificados, removidos ou adicionados. +GlobalChecksum=Verificação global MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos arquivos do aplicativo em LocalSignature=Assinatura local integrada (menos confiável) RemoteSignature=Assinatura remota distante (mais confiável) FilesMissing=Arquivos ausentes FilesUpdated=Arquivos atualizados +FilesModified=Arquivos Modificados +FilesAdded=Arquivos Adicionados FileCheckDolibarr=Verificar a integridade dos arquivos do aplicativo +AvailableOnlyOnPackagedVersions=O arquivo local para verificação da integridade só está disponível quando o aplicativo é instalado a partir de um pacote oficial XmlNotFound=Não encontrado o Arquivo Xml da integridade SessionId=ID da sessão SessionSaveHandler=Manipulador para salvar sessão @@ -38,6 +47,7 @@ InternalUsers=Usuários Internos ExternalUsers=Usuários Externos GUISetup=Aparência SetupArea=Configurações da Área +UploadNewTemplate=Carregar novo(s) tema(s) FormToTestFileUploadForm=Formulário para teste de upload de arquivo IfModuleEnabled=OBS: Sim só é eficaz se o módulo %s estiver ativado RemoveLock=Remove o arquivo %s se tiver permissão de usar a ferramente de atualização @@ -53,6 +63,8 @@ ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero) DisableJavascript=Desativar as funções Javascript e Ajax UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. +DelaiedFullListToSelectCompany=Aguarda você pressionar uma tecla antes de carregar o conteúdo de uma lista de combos de terceiros (isto pode melhorar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente) +DelaiedFullListToSelectContact=Aguarda você pressionar uma tecla antes de carregar o conteúdo de uma lista de combos de contatos (isto pode melhorar o desempenho se você tiver um grande número de contatos, mas é menos conveniente) NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro @@ -66,6 +78,7 @@ TZHasNoEffect=A data é armazenada e retornada pelo servidor sql se eles mantere NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Faturas) NextValueForCreditNotes=Próximo Valor (Notas de Crédito) +NextValueForDeposit=Próximo valor (pagamento inicial) NextValueForReplacements=Próximo Valor (Substituição) MustBeLowerThanPHPLimit=OBS: Tamanho máximo de upload é %s %s de máximo, qualquer que seja o valor do parâmetro é NoMaxSizeByPHPLimit=Nenhum limite foi configurado no seu PHP @@ -82,6 +95,7 @@ MenuLimits=Limites e Precisão MenuIdParent=ID do menu pai DetailMenuIdParent=ID do menu pai (vazio (NULL) para menu no topo) DetailPosition=Define as posições do menu em ordem numérica +NotConfigured=Módulo/Aplicativo não configurado SetupShort=Conf. OtherOptions=Outras Opções OtherSetup=Outras Configurações @@ -96,10 +110,12 @@ OSTZ=Fuso Horário do OS do Servidor PHPTZ=Fuso Horário do servidor PHP CurrentHour=Horário PHP (servidor) CurrentSessionTimeOut=A sessão expirou +YouCanEditPHPTZ=Para definir um fuso horário diferente no PHP (não exigido), você pode tentar adicionar um arquivo .htaccess com uma linha como esta : "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Atenção, ao contrário de outras telas, o horário nesta página não está no seu fuso horário local, mas no fuso horário do servidor. MaxNbOfLinesForBoxes=Número máximo de linahs para os widgets PositionByDefault=Posição Padrão(default) MenusDesc=O Gerenciador de Menu, define o conteúdo das barras de menu (Horizontal e Vertical). -MenusEditorDesc=O Editor de menu permite definir entradas personalizadas ao menu.
    Use-o com cuidado para evitar instabilidades e que os menus fiquem totalmente inacessiveis.
    Alguns módulos adicionam entradas do menu ( no menu Geral principalmente). Se você remover algumas destas entradas por engano, você poderá restaurá-las desabilitando e habilitando o módulo novamente. +MenusEditorDesc=O editor do menu permite que você defina entradas personalizadas. Use-o com cuidado para evitar instabilidade e entradas no menu que não serão encontradas.
    Alguns módulos adicionam entradas no menu (na maioria das vezes, em menu Tudo). Se remover algumas dessas entradas por engano, você poderá restaurá-las desabilitando e reabilitando o módulo. MenuForUsers=Menu para os Usuários LangFile=Arquivo .lang SystemInfo=Informações de Sistema @@ -107,12 +123,14 @@ SystemToolsArea=Área de Ferramentas do sistema SystemToolsAreaDesc=Essa área dispõe de funções administrativas. Use esse menu para escolher as funções que você está procurando. Purge=Purgar (apagar tudo) PurgeAreaDesc=Esta página te permite deletar todos os arquivos gerador e armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório %s). Este recusro é fornecido como uma solução alteranativa aos usuários cujo a instalação esteja hospedado num servidor que impeça o acesso as pastas onde os arquivos gerados pelo Dolibarr são armazenados, para excluí-los. +PurgeDeleteLogFile=Excluir os arquivos de registro, incluindo o %s definido pelo módulo Syslog (não há risco de perda de dados) PurgeDeleteTemporaryFiles=Excluir todos os arquivos temporários (sem risco de perca de dados) PurgeDeleteTemporaryFilesShort=Excluir arquivos temporários PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos do diretório %s. Arquivos temporários, backups, arquivos anexados (terceiros, faturas, etc.) e arquivos anexados dentro dos módulos ECM serão deletados. PurgeRunNow=Purgar(Apagar) Agora PurgeNothingToDelete=Sem diretório ou arquivos para excluir PurgeNDirectoriesDeleted=%s Arquivos o diretórios eliminados +PurgeNDirectoriesFailed=Falha ao excluir %s arquivos ou diretórios. PurgeAuditEvents=Eliminar os eventos de segurança ConfirmPurgeAuditEvents=Você tem certeza que deseja limpar todos os eventos de segurança? Todos os registros de segurança serão excluídos, nenhum outro dado será removido. GenerateBackup=Gerar Backup @@ -148,11 +166,26 @@ FeatureDisabledInDemo=Algumas funções desabilitada no Demo FeatureAvailableOnlyOnStable=Funcionalidade somente disponível em versões estáveis oficiais BoxesDesc=Os widgets são componentes que exibem alguma informação que você pode adicionar para personalizar algumas páginas. Você pode escolher entre a exibição ou não do widget pela seleção da página de destino e clicando em "Ativar", ou clicando na lixeira para desabilitá-lo. OnlyActiveElementsAreShown=Somente elementos de módulos ativos são mostrado. +ModulesDesc=Os módulos do Dolibarr definem qual aplicativo/função está habilitado no programa. Alguns aplicativos/módulos requerem permissões que você deve garantir aos usuários, após ativá-los. Clique no botão on/off para habilitar um módulo/aplicativo. ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ... -ModulesMarketPlaces=Localizar módulos externos +ModulesDeployDesc=Se as permissões no seu sistema de arquivos permitirem isso, você pode usar esta ferramenta para lançar um módulo externo. O módulo será então visível na aba %s. +ModulesMarketPlaces=Encontrar app/módulos externos +ModulesDevelopYourModule=Desenvolver seus próprios app/módulos +ModulesDevelopDesc=Você pode desenvolver ou encontrar um parceiro que faça isso, o seu módulo personalizado +DOLISTOREdescriptionLong=Ao invés de trocar para o website em www.dolistore.com para encontrar um módulo externo, você pode usar esta ferramenta integrada que realizará a busca na loja virtual externa pra você (pode ser lento, precisa de um acesso à Internet)... +FreeModule=Grátis +CompatibleUpTo=Compatível com a versão %s +NotCompatible=Este módulo não parece ser compatível com o seu Dolibarr %s (Mín %s - Máx %s). +CompatibleAfterUpdate=Este módulo exige uma atualização do seu Dolibarr %s (Mín %s - Máx %s). +SeeInMarkerPlace=Ver na Loja Virtual +Updated=Atualizado +Nouveauté=Novidade +AchatTelechargement=Comprar / Download +GoModuleSetupArea=Para lançar/instalar um novo módulo, vá para a área de configuração do Módulo em %s. DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos. DoliPartnersDesc=Lista das empresas que realizam o serviço de desenvolvimento de módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência na programação em PHP pode realizar o desenvolvimento personalizado para um projeto com código fonte aberto) WebSiteDesc=Sites de referência para encontrar mais módulos ... +DevelopYourModuleDesc=Algumas soluções para o desenvolvimento do seu próprio módulo... URL=Site BoxesAvailable=Widgets disponíveis BoxesActivated=Widgets ativados @@ -177,23 +210,26 @@ OfficialDemo=Demo online do Dolibarr OfficialMarketPlace=Loja oficial para módulos externos/addons OfficialWebHostingService=Serviços de hospedagem web referenciados (hospedagem na Nuvem) ReferencedPreferredPartners=Parceiro preferido +SocialNetworks=Redes Sociais ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...),
    de uma olhada no Dolibarr Wiki:
    %s ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:
    %s HelpCenterDesc1=Essa área pode ajudar você a conseguir serviço de suporte no Dolibarr. HelpCenterDesc2=Uma parte desse serviço está disponivel em inglês. CurrentMenuHandler=Gestor atual de menu MeasuringUnit=Unidade de medida -Emails=E-Mails -EMailsSetup=Conf. de E-Mails -EMailsDesc=Essa página permite você a sobrescrever os seus parâmetros PHP para enviar e-mails. Na maioria dos casos dos sistemas Unix/Linux OS, a configuração já está correta, tornando desnecessário esses parâmetros. +FontSize=Tamanho da fonte +Emails=E-mails +EMailsSetup=Configuração dos e-mails +EMailsDesc=Esta página permite que você sobrescreva os seus parâmetros PHP para o envio de e-mails. Na maioria dos casos no SO Unix/Linux, a sua configuração do PHP está correta e estes parâmetros são inúteis. +EmailSenderProfiles=Perfis dos e-mails de envio MAIN_MAIL_SMTP_PORT=Porta SMTP/SMTPS (Como padrão em php.ini: %s) MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Como padrão em php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix) -MAIN_MAIL_EMAIL_FROM=E-Mail de envio para envios automáticos (Como padrão no php.ini: %s) -MAIN_MAIL_ERRORS_TO=Remetente do e-mail usado para o erro retorna e-mails enviados +MAIN_MAIL_EMAIL_FROM=E-mail de envio para os e-mails automáticos (Como padrão no php.ini: %s) +MAIN_MAIL_ERRORS_TO=E-mail de envio usado para o retorno de erros dos e-mails enviados MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para -MAIN_DISABLE_ALL_MAILS=Desabilita o envido de todos os E-Mails (Para testes ou demo) +MAIN_DISABLE_ALL_MAILS=Desabilitar todos os envios de e-mail (com o objetivo de teste ou demonstração) MAIN_MAIL_SENDMODE=Método usado para o envio de E-Mails MAIN_MAIL_SMTPS_ID=ID SMTP se a autentificação é exigida MAIN_MAIL_SMTPS_PW=Senha SMTP se a autenticação é exigida @@ -202,12 +238,13 @@ MAIN_MAIL_EMAIL_STARTTLS=Use criptografia TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo) MAIN_SMS_SENDMODE=Método usado para enviar SMS MAIN_MAIL_SMS_FROM=Número de telefone padrão para o envio de SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Remetente do e-mail como padrão para envios manuais (e-mail do usuário ou e-mail da empresa) +MAIN_MAIL_DEFAULT_FROMTYPE=E-mail de envio padrão para envios manuais (E-mail do usuário ou e-mail da Companhia) UserEmail=E-mail do usuário FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local. SubmitTranslation=Se a tradução deste idioma não estiver completa ou se encontrar erros, você poderá corrigir editando os arquivos no diretório langs/%s e submeter sua alteração em www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Se a tradução para este idioma não está completa ou você encontrar erros, você pode corrigir pela edição dos arquivos no diretório langs/%s e enviar os arquivos modificados para dolibarr.org/forum ou para os desenvolvedores em github.com/Dolibarr/dolibarr. ModuleSetup=Conf. do módulo +ModulesSetup=Configuração de Módulos/Aplicativos ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM) ModuleFamilySrm=Gestor da Relação com o Fornecedor (SRM) ModuleFamilyProducts=Gestão de Produtos (GP) @@ -225,16 +262,24 @@ ThisIsProcessToFollow=Estas são as etapas para o processo: FindPackageFromWebSite=Achar um pacote que possue as funções desejadas (por exemplo no site oficial %s). DownloadPackageFromWebSite=Baixar pacote. UnpackPackageInDolibarrRoot=Descompacte os arquivos no diretório do servidor dedicado ao Dolibarr:%s +UnpackPackageInModulesRoot=Para lançar/instalar um módulo externo, descomprima os arquivos compactados em um diretório no servidor dedicado aos módulos : %s SetupIsReadyForUse=A implantação do módulo está concluída. No entanto, você deve habilitar e configurar o módulo em sua aplicatição, indo na página para configurar os módulos: %s. NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.
    InfDirAlt=Desde a versão 3, é possível definir um diretório-root alternativo. Isso permite que você armazene, em um diretório dedicado, plug-ins e modelos personalizados.
    Basta criar um diretório na raiz de Dolibarr (por exemplo:custom).
    -InfDirExample=
    Em seguida, declará-lo no arquivo conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Se essas linhas forem comentadas com "#", para habilitá-las, basta descomentar removendo o caractere "#". +InfDirExample=
    Então declare no arquivo conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Se estas linhas estão comentadas com "#", para serem habilitadas, apenas remova o caractere "#". +YouCanSubmitFile=Para esta etapa, você pode enviar o arquivo .zip do pacote do módulo para cá : CallUpdatePage=Vá para a página que atualiza a estrutura de banco de dados e os dados:% s. +LastActivationAuthor=Último autor da ativação +LastActivationIP=Último IP de ativação UpdateServerOffline=Atualização de servidor off-line +WithCounter=Gerenciar um contador GenericMaskCodes=Você pode criar suas próprias mascaras para gerar as referências automáticas.
    Como exemplo inicial a mascara 'CLI{000}' vai gerar a ref. CLI001,CLI002,... as mascaras são:
    Mascara de contagem {0000}, essa mascara vai contar para cada nova ref. ex:0001,0002,0003,...
    Mascara de número inicial ex:{000+100} -> 101,102,103,... ex2:{0000+123} -> 0124,0125,...
    Mascara da data {dd} dias (01 a 31), {mm} mês (01 a 12), {yy} {yyyy} para anos ex:{dd}/{mm}/{yy} -> 28/07/15
    +GenericMaskCodes2={cccc} o código do cliente com n caracteres
    {cccc000} o código do cliente com n caracteres é seguido por um contador dedicado ao cliente. Este contador dedicado ao cliente é redefinido ao mesmo tempo do contador global.
    {tttt} O código do tipo de terceiros com n caracteres (veja menu Início - Configuração - Dicionário - Tipos de terceiros). Se você adicionar esta etiqueta (tag), o contador será diferente para cada tipo de terceiro.
    GenericMaskCodes3=Não é permitido espaços.
    Mascara fixa, basta colocar uma letra ou número sem {} ex:CLI,FOR
    +GenericMaskCodes4a=Exemplo com o 99º %s do terceiro ACompanhia, com data 2007-01-31:
    GenericMaskCodes4b=Ex: CLI{dd}{mm}{yy}.{000} -> CLI280715.001
    GenericMaskCodes4c=Ex: PRODUTO{000+100} -> PRODUTO101
    +GenericMaskCodes5=ABC{yy}{mm}-{000000} resultará em ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX resultará em 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} resultará em IN0701-0099-A Se o tipo da companhia é 'Inscrição Responsável' com o código para o tipo que é 'A_RI' GenericNumRefModelDesc=Retorna um número costomizado de acordo com a mascara definida. ServerAvailableOnIPOrPort=Servidor disponível no endeço %s e porta %s ServerNotAvailableOnIPOrPort=Servidor não disponível no endereço %s e porta %s @@ -252,6 +297,7 @@ DisableLinkToHelp=Ocultar link para ajuda online "%s" AddCRIfTooLong=Não possui nenhum empacotamento automático, então se a linha sair da página do documento é porque é muito comprida, você precisa adicionar você mesmo um retorno de transporte(carriage) na área de texto. ConfirmPurge=Você tem certeza que deseja executar esta limpeza?
    Isto excluirá definitivamente todos os arquivos de dados sem qualquer chance de restaurá-los (arquivos ECM, arquivos anexos...). LanguageFilesCachedIntoShmopSharedMemory=Os arquivos .lang foram carregados na memória compartilhada +LanguageFile=Arquivo de idioma ExamplesWithCurrentSetup=Exemplos com atuais configurações que estão rodando ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt) ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquivos no formato OpenDocument.

    Insira aqui o caminho dos diretórios.
    Adicione uma quebra de linha entre cada diretório.
    Para adicionar um diretório do módulo GED, adicione aqui DOL_DATA_ROOT/ecm/yourdirectoryname.

    Os arquivos nestes diretórios devem terminar com .odt ou .ods. @@ -273,6 +319,8 @@ NoSmsEngine=Sem gestor de envido de SMS disponível. Por default o gestor de env PDFDesc=Você pode configurar cada opção global relacionada com geração de PDF PDFAddressForging=Regras para forjar caixas de endereços HideAnyVATInformationOnPDF=Esconder todas as informações relacionadas com ICMS na geração de PDF +PDFLocaltax=Regras para %s +HideLocalTaxOnPDF=Ocultar %s taxa na coluna de taxa de venda no PDF HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF HideRefOnPDF=Esconder ref. dos produtos na geração de PDF HideDetailsOnPDF=Esconder a linha de detalhes dos produtos na geração de PDF @@ -292,13 +340,20 @@ Float=Flutuante DateAndTime=Data e Hora Boolean=Booleano (uma caixa de seleção) ExtrafieldMail =E-mail +ExtrafieldUrl =URL ExtrafieldSelect =Selecionar lista ExtrafieldPassword=Senha ExtrafieldRadio=Botões de seleção única (apenas na escolha) ExtrafieldCheckBox=Caixas de seleção +ExtrafieldCheckBoxFromList=Caixas de seleção da tabela ExtrafieldLink=Link para um objeto -ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser tipo chave,valor

    por exemplo:
    1,valor1
    2,valor2
    3,valor3
    ... -ExtrafieldParamHelpradio=Lista de parâmetros tem que ser do tipo chave,valor

    por exemplo:
    1,valor1
    2,valor2
    3,valor3
    ... +ComputedFormula=Campo computado +ComputedFormulaDesc=Aqui você pode inserir um fórmula usando outras propriedades do objeto ou qualquer código PHP para obter um valor dinamicamente computado. Você pode usar quaisquer fórmulas compatíveis com PHP, incluindo o operador de condição "?" e os seguintes objetos globais : $db, $conf, $langs, $mysoc, $user, $object.
    ATENÇÃO: Somente algumas propriedades do $object podem estar disponíveis. Se você precisar de propriedades não carregadas, basta buscar o objeto na sua fórmula como no segundo exemplo.
    Usando um campo computado, significa que você mesmo não pode inserir qualquer valor a partir da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada.

    Exemplo de fórmula :
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Exemplo para recarregar o objeto
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Outro exemplo de fórmula para forçar o carregamento do objeto e do seu objeto pai (superior):
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Projeto pai não encontrado' +ExtrafieldParamHelpselect=A lista dos valores de ser linhas com o formato key,value (onde key 'chave' não pode ser '0')

    por exemplo :
    1,value1
    2,value2
    code3,value3
    ...

    A fim de ter a lista dependendo de uma outra lista de atributos complementares :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    A fim de ter a lista dependente de uma outra lista :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=A lista dos valores deve ser linhas com o formato key,value (onde key 'chave' não pode ser '0')

    por exemplo :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=A lista dos valores deve ser linhas com o formato key,value (onde key 'chave' não pode ser '0')

    por exemplo :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=Lista de valores oriundos de uma tabela
    Sintaxe : table_name:label_field:id_field::filter
    Exemplo : c_typent:libelle:id::filter

    - idfilter é necessariamente uma chave interna primária
    - filter pode ser um teste simples (ex. active=1) para exibir somente valores ativos
    Você também pode usar $ID$ no filtro que é a id atual do objeto atual
    Para realizar uma SELEÇÃO no filtro, use $SEL$
    Se você deseja filtrar nos campos extras, use a sintaxe extra.fieldcode=... (onde o código do campo é o código do campo extra)

    A fim de ter a lista dependendo de uma outra lista de atributos complementares:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    A fim de ter a lista dependendo de uma outra lista:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=A lista de valores oriundos de uma tabela
    Sintaxe : table_name:label_field:id_field::filter
    Exemplo : c_typent:libelle:id::filter

    o filtro pode ser um teste simples (ex. ativo=1) para exibir somente valores ativos
    Você também pode usar $ID$ no filtro que é a id atual do objeto atual
    Para realizar uma SELEÇÃO no filtro, use $SEL$
    Se você deseja filtrar nos campos extras, use a sintaxe extra.fieldcode=... (onde o código do campo é o código do campo extra)

    A fim de ter a lista dependendo de uma outra lista de atributos complementares :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    A fim de ter a lista dependendo de uma outra lista :
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
    Sintaxe : ObjectName:Classpath
    Exemplo : Sociedade:sociedade/class/sociedade.class.php LibraryToBuildPDF=Biblioteca usada para a geração de PDF WarningUsingFPDF=Aviso: Sua conf.php Contém diretrize dolibarr_pdf_force_fpdf=1. Isso significa que você usa a biblioteca FPDF para gerar arquivos em PDF. Essa biblioteca é velha e não suporta muitas novas funções (Unicode, imagem transparente, cyrillic, línguas arábicas e asiáticas,...), portanto pode ocorrer alguns erros durante a geração de PDF.
    Para corrigir esse problema e ter todo o suporte na geração de PDF, baixe Biblioteca TCPDF, então comente ou remova essa linha $dolibarr_pdf_force_fpdf=1, e adicione essa $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -325,10 +380,27 @@ DisplayCompanyInfo=Exibir endereço da empresa DisplayCompanyManagers=Exibir nomes dos gerentes DisplayCompanyInfoAndManagers=Exibir o endereço da empresa e os nomes dos gerentes EnableAndSetupModuleCron=Se você deseja ter esta fatura recorrente sendo gerada automaticamente, o módulo *%s* deve estar habilitado e corretamente configurado. Do contrário, a geração de faturas deve ser feita manualmente a partir deste tema com o botão "Criar". Note que mesmo se você habilitar a geração automática, poderás ainda realizar a geração manual com segurança. A geração duplicada para um mesmo período não é possível. -ModuleCompanyCodeAquarium=Retorna código de contabilidade construido por:
    %s seguido pelo código do fornecedor terceiro pelo código de contabilidade do fornecedor,
    %s seguido pelo código do cliente terceiro pelo código de contabilidade do cliente. -ModuleCompanyCodePanicum=Retorna um código de contabilidade vazio. -ModuleCompanyCodeDigitaria=Código de contabilidade depende do código do terceiro. O Código é composto pelo caractere "C" na primeira posição seguido pelos 5 primeiros caracteres do código do terceiro. +ModuleCompanyCodeAquarium=Retorna um código contábil composto por :
    %s seguido por um código de um terceiro fornecedor para um código contábil para o fornecedor,
    %s seguido de um código de cliente de terceiros para um código contábil de cliente. +ModuleCompanyCodePanicum=Retornar um código contábil vazio +ModuleCompanyCodeDigitaria=O código contábil depende de um código de terceiros. O código é composto pelo caractere "C" na primeira posição seguido pelos primeiros 5 caracteres do código de terceiros. +Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente).
    Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida. UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ... +WarningPHPMail=ALERTA: Alguns provedores de e-mail (como o Yahoo) não permite que você envie um e-mail de um outro servidor que não seja o servidor do Yahoo, se o endereço de e-mail usado como remetente é o seu e-mail do Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). A sua configuração atual usa o servidor do aplicativo para enviar e-mails, assim alguns destinatários (os que forem compatíveis com o protocolo restritivo DMARC), perguntarão ao Yahoo se eles podem aceitar o seu e-mail e o Yahoo responderá "não", pois o servidor não é um servidor de propriedade do Yahoo, assim alguns dos seus E-mails enviados poderão não ser aceitos.
    Se o seu provedor de E-mail (como o Yahoo) possui esta restrição, você deve mudar a configuração do E-mail para escolher o outro método "Servidor SMTP" e inserir o servidor SMTP e as credenciais fornecidas pelo seu provedor de E-mail (peça ao seu provedor de EMail para obter as credenciais SMTP para a sua conta). +ClickToShowDescription=Clique para exibir a descrição +DependsOn=Este módulo necessita do(s) módulo(s) +RequiredBy=Este módulo é exigido pelo(s) módulo(s) +TheKeyIsTheNameOfHtmlField=Este é o nome do campo HTML. Ele precisa ter conhecimentos técnicos para ler o conteúdo da página HTML para obter o nome da chave de um campo. +PageUrlForDefaultValues=Você deve inserir aqui a URL relativa da sua página. Se você incluir parâmetros na URL, os valores padrão serão efetivos se todos os parâmetros são definidos no mesmo valor. Exemplos : +PageUrlForDefaultValuesCreate=
    Para o formulário que cria um novo terceiro, isto é %s,
    Se você deseja apenas o valor padrão se a URL tem algum parâmetro, você pode usar %s +PageUrlForDefaultValuesList=
    Para a página que relaciona os terceiros, isto é %s,
    Se você deseja apenas o valor padrão se a URL tem algum parâmetro, você pode usar %s +EnableDefaultValues=Habilita o uso de valores padrão personalizados +EnableOverwriteTranslation=Habilita o uso da tradução substituída +GoIntoTranslationMenuToChangeThis=A tradução foi encontrada para a chave com este código, desta forma, para mudar esse valor, você deve editá-la em Início - Configurações - Tradução. +WarningSettingSortOrder=Atenção, a configuração de um ordenamento padrão par os pedidos pode resultar em um erro técnico quando indo para a página da lista, se o campo é um campo desconhecido. Se você se depara com tal erro, volte para esta página para remover o ordenamento padrão dos pedidos e restaure o comportamento padrão. +ProductDocumentTemplates=Temas de documentos para a geração do documento do produto +WatermarkOnDraftExpenseReports=Marca d'água nos relatórios de despesas +AttachMainDocByDefault=Defina isto como 1 se você deseja anexar o documento principal por e-mail como padrão (se aplicável) +FilesAttachedToEmail=Anexar arquivo Module0Name=Usuários e grupos Module0Desc=Gerenciamento de Usuários / Funcionários e Grupos Module1Desc=Gerenciamento de empresas e contatos (clientes, prospecção, etc.) @@ -343,6 +415,7 @@ Module25Desc=Gestor de Pedidos de Clientes Module30Desc=Gestor de Faturas e Notas de Créditos para Clientes. Gestor de faturas para Fornecedores Module40Desc=Gestor de Fornecedores e Compra (Pedidos e Faturas) Module42Name=Registros +Module42Desc=Recursos de registro (arquivo, syslog, ...). Tais registros são para propósitos técnicos/debug. Module49Desc=Gestor de Editores Module50Desc=Gestor de Produtos Module51Name=Cartas Massivos @@ -386,8 +459,12 @@ Module400Desc=Gestor de Projetos dentro de outros módulos Module410Desc=Integração do Webcalendar Module500Name=Taxas, Contribuições Sociais e Dividendos Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos +Module510Name=Pagamento dos salários dos funcionários +Module510Desc=Registrar e acompanhar o pagamento dos salários do seu empregado Module520Desc=Gestão dos empréstimos -Module600Desc=Enviar notificações por e-mail (disparadas por alguns eventos comerciais) para os usuários (configuração definida para cada usuário), contatos de terceiros (configuração definida para cada terceiro) ou para e-mails fixos +Module600Name=Notificações sobre eventos de negócio +Module600Desc=Enviar notificações por EMail (disparadas por alguns eventos de negócio) para usuários (configuração definida em cada usuário), para contatos de terceiros (configuração definida em cada terceiro) ou para emails fixos +Module600Long=Note que este módulo é dedicado a enviar e-mails em tempo real quando um evento de negócio dedicado ocorre. Se você está buscando uma função para enviar avisos por e-mail sobre os eventos da sua agenda, vá para a configuração do módulo Agenda. Module700Name=Doações Module700Desc=Gestor de Doações Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...) @@ -401,7 +478,7 @@ Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes) Module2000Desc=Permitir editar alguma área do texto usando um editor avançado (Baseado no CKEditor) Module2200Name=Preços dinâmicos Module2200Desc=Habilitar o uso de expressões matemáticas para os preços -Module2300Desc=Gestor de Tarefas Agendadas +Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos / Agenda Module2400Desc=Acompanhe os eventos realizados e futuros. Deixe o aplicativo registrar eventos automáticos para fins de rastreamento ou gravar eventos manuais ou reuniões. Module2500Name=Gerenciamento de Conteúdo Eletrônico @@ -414,7 +491,10 @@ Module2660Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet Module2900Desc=Capacidade de conversão com o GeoIP Maxmind Module3100Desc=Adicionar um botão Skype nos cartões dos usuários / terceiros / contatos membros +Module3200Name=Registros Não Reversíveis +Module3200Desc=Ativa o registro de alguns eventos de negócio em um registro não reversível. Os eventos são arquivados em tempo real. O registro é uma tabela de eventos em cadeia que podem ser lidos e exportados. Este módulo pode ser obrigatório em alguns países. Module4000Name=RH +Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, contratos dos funcionários e benefícios) Module5000Name=Multi-Empresas Module5000Desc=Permite gerenciar várias empresas Module6000Name=Fluxo de Trabalho @@ -427,6 +507,7 @@ Module50000Desc=Módulo para oferecer pagamento online via cartão de crédito c Module50100Name=Ponto de Vendas Module50100Desc=Módulo ponto de vendas (PDV) Module50200Desc=Módulo que oferece pagamento online via cartão de crédito com Paypal +Module50400Desc=Gerenciamento da contabilidade (entradas duplicadas, suporta livros contábeis gerais e auxiliares) Module54000Name=ImprimirIPP Module54000Desc=Imprima via Cups IPP Module55000Name=Pesquisa Aberta @@ -586,6 +667,10 @@ Permission401=Ler Descontos Permission402=Criar/Modificar Descontos Permission403=Validar Descontos Permission404=Excluir Descontos +Permission501=Ler os contratos/salários dos funcionários +Permission502=Criar/Modificar os contratos/salários dos funcionários +Permission511=Ler o pagamento dos salários +Permission512=Criar/Modificar o pagamento dos salários Permission514=Excluir salários Permission517=Salários de exportação Permission520=Leia Empréstimos @@ -685,17 +770,23 @@ DictionaryPaymentModes=Modos de pagamento DictionaryTypeContact=Tipos Contato / Endereço DictionaryEcotaxe=Ecotaxa (REEE) DictionaryPaperFormat=Formatos de papel +DictionaryFormatCards=Formatos dos cartões DictionaryFees=Tipos de benefício DictionarySendingMethods=Métodos do transporte DictionaryStaff=Pessoal DictionaryOrderMethods=Métodos de compra DictionarySource=Origem das propostas / ordens +DictionaryAccountancyCategory=Grupos personalizados DictionaryAccountancysystem=Modelos para o plano de contas +DictionaryAccountancyJournal=Relatórios da contabilidade DictionaryEMailTemplates=Modelos de E-mails DictionaryProspectStatus=Status de Prospecção DictionaryHolidayTypes=Tipos de licenças DictionaryOpportunityStatus=Status oportunidade para projeto / lead +DictionaryExpenseTaxCat=Categorias dos relatórios de despesas +DictionaryExpenseTaxRange=Faixa do relatório de despesas por categoria SetupSaved=Configurações Salvas +SetupNotSaved=Configuração não salva BackToDictionaryList=Voltar para a lista de dicionários VATManagement=Gestor de ICMS VATIsUsedDesc=Como padrão, quando da criação de orçamentos, faturas, pedidos, etc. a taxa do ICMS acompanha a regra padrão ativa:
    se o vendedor não estiver sujeito ao ICMS, então o padrão do ICMS é 0. Fim da regra.
    Se o (país da venda= país da compra), então o ICMS por padrão é igual ao ICMS do produto no país da venda. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e os produtos são meios de transporte (carro, navio, avião), o VAT padrão é 0 (O VAT deverá ser pago pelo comprador à receita federal do seu país e não ao vendedor). Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador não é uma pessoa jurídica, então o VAT por padrão é o VAT do produto vendido. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador é uma pessoa jurídica, então o VAT é 0 por padrão . Fim da regra.
    Em qualquer outro caso o padrão proposto é ICMS=0. Fim da regra. @@ -731,7 +822,7 @@ CurrentNext=Atual/Próxima Offset=Compensar Upgrade=Atualizar MenuUpgrade=Atualizar / Ampliar -AddExtensionThemeModuleOrOther=Implantar / instalar o módulo externo +AddExtensionThemeModuleOrOther=Lançar/Instalar app/módulo externo DocumentRootServer=Diretório raiz do servidor web DataRootServer=Diretório raiz dos dados VirtualServerName=Nome virtual do servidor @@ -756,6 +847,7 @@ DefaultMaxSizeList=Comprimento máximo padrão para listas DefaultMaxSizeShortList=Comprimento máximo padrão para as listas curtas (p. ex. no cartão do cliente) MessageOfDay=Mensagem do dia MessageLogin=Mensagem da página de login +LoginPage=Página de login PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo DefaultLanguage=Idioma padrão a ser usado (código do idioma) EnableMultilangInterface=Habilitar interface multi-idioma @@ -787,6 +879,9 @@ Delays_MAIN_DELAY_MEMBERS=Prazo de tolerância (em dias) antes do aviso do atras Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Prazo de tolerância (em dias) antes do aviso de fazer depósitos de cheques Delays_MAIN_DELAY_EXPENSEREPORTS=Prazo de tolerância (em dias) antes do alerta para aprovação do relatório de despesas SetupDescription1=A área de configuração é para a definição dos parâmetros iniciais antes de se usar o Dolibarr. +SetupDescription2=As duas etapas de configuração obrigatórias são as duas primeiras no menu de configuração à esquerda : %s página de configuração e %s página de configuração : +SetupDescription3=Os parâmetros no menu %s -> %s são exigidos, pois os dados definidos são usados nas telas do Dolibarr e para personalizar o comportamento padrão do programa (para funções relacionadas ao país, por exemplo). +SetupDescription4=Os parâmetros no menu %s -> %s são exigidos, pois o ERP/CRM Dolibarr é uma coleção de diversos módulos/aplicativos, todos mais ou menos independentes. Novas funções serão adicionadas aos menus para cada módulo que você ativar. SetupDescription5=Outros menu precisa entrar com parâmetros opcionais do gestor. LogEvents=Auditoría de segurança dos eventos Audit=Auditoría @@ -797,10 +892,12 @@ BrowserOS=Navegador OS ListOfSecurityEvents=Lista de eventos de segurança do Dolibarr SecurityEventsPurged=Eventos de segurança foram purgados(apagados) LogEventDesc=Você pode habilitar aqui os logging para os eventos de segurança do Dolibarr. Administradores podem ver o conteúdo via menu Ferramentas do Sistema - Auditar. Aviso, essa função pode consumir uma grande quantidade de dados no banco de dados. +AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos usuários administradores. SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores. SystemAreaForAdminOnly=Essa área é dísponivel apenas para administradores. Ninguém do Dolibarr pode diminuir essas permissões. CompanyFundationDesc=Editar nesta página toda a informação conhecida da companhia ou fundação que você precisa gerenciar (Para isto, clique no botão "Modificar" ou "Salvar" no rodapé da página). DisplayDesc=Você pode escolher cada parâmetro relacionado com a aparência do Dolibarr e testar aqui +AvailableModules=App/Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). SessionTimeOut=Expiro tempo de sessão SessionExplanation=Esse número garante que a sessão nunca irá expirar antes desse tempo de atraso, se o session cleaner for feito pelo Internal PHP session cleaner (e nada mais). O Internal PHP session cleaner não garante que irá expirar nesse tempo de atraso. Ele vai expirar, depois desse tempo de atraso, e quando o session cleaner está na RAM, então cada %s/%s acesso, mas somente durante o acesso feito pelos outros usuários.
    Nota: em alguns servidores com mecanismo de "external session cleaning" (cron no Debian, Ubuntu ...), a sessão pode ser perdida depois desse periodo definido por default session.gc_maxlifetime, não importando importando o valor entrado aqui. @@ -837,6 +934,7 @@ RestoreDesc2=* Restaurar o arquivo de backup (zipado) no diretório dos document RestoreDesc3=* Restaurar os dados de backup do arquivo de despejo, para dentro do banco de dados da nova instalação do Dolibarr ou para dentro da atual instalação. Aviso, uma vez a restauração completa, você deve usar o login/senha, que existia quando o backup foi feito, para conectar denovo. Para restaurar o backup do banco de dados para dentro da atual instalação, você pode seguir esse assistente. RestoreMySQL=Importar MySQL ForcedToByAModule=Essa Regra é forçada para %s by um módulo ativado +PreviousDumpFiles=Arquivos de backup do banco de dados gerados RunningUpdateProcessMayBeRequired=Rodando o processo de upgrade parece ser requerido (Versão dos programas %s é diferente da versão do banco de dados %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando na linha de comando (CLI) depois de logar no shell com o usuário %s ou você deve adicionar a opção -W no final da linha de comando para fornecer a senha %s. YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP @@ -845,6 +943,11 @@ SimpleNumRefModelDesc=Retorna o número de referênciaReturns com o formato %syy ShowProfIdInAddress=Mostrar id proficional com endereço no documento ShowVATIntaInAddress=Esconder ICMS dentro num com endereços no documento MAIN_DISABLE_METEO=Desativar visualização meteo +MeteoStdMod=Modo padrão +MeteoStdModEnabled=Modo padrão habilitado +MeteoPercentageMod=Modo porcentagem +MeteoPercentageModEnabled=Modo de porcentagem habilitado +MeteoUseMod=Clique para usar %s TestLoginToAPI=Teste de login para API ProxyDesc=Algumas funções do Dolibarr precisam ter acesso a internet para funcionar. Defina esses parâmetros aqui. se o servidor Dolibarr esta atrás de um servidor de proxy, esses parâmetros falam pro Dolibarr como acessar a internet através disso. MAIN_PROXY_USE=Use um servidor de proxy (caso contrário acesso direto a internet) @@ -853,10 +956,12 @@ MAIN_PROXY_PORT=Porta do servidor de proxy MAIN_PROXY_USER=Login para usar no servidor de proxy MAIN_PROXY_PASS=Senha para usar no servidor de proxy DefineHereComplementaryAttributes=Defina aqui todos os atributos, não disponível por default, e que você quer que seja suportado por %s. +ExtraFieldsLinesRec=Atributos complementares (linhas dos temas das faturas) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda) ExtraFieldsThirdParties=Atributos complementares (terceiros) ExtraFieldsContacts=Atributos complementares (contato/endereço) ExtraFieldsMember=Atributos complementares (membros) +ExtraFieldsCustomerInvoicesRec=Atributos complementares (temas das faturas) ExtraFieldsSupplierOrders=Atributos complementares (pedidos) ExtraFieldHasWrongValue=Atributo %s tem um valor errado. AlphaNumOnlyLowerCharsAndNoSpace=apenas alfanumérico e minúsculas, sem espaço @@ -873,6 +978,7 @@ CurrentTranslationString=Variável de tradução atual WarningAtLeastKeyOrTranslationRequired=Pelo menos um critério de busca é exigido para a chave ou variável de tradução. NewTranslationStringToShow=Nova variável de tradução a ser exibida OriginalValueWas=A tradução original foi sobrescrita. O valor original era:

    %s +TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução '%s' que não existe em qualquer um dos arquivos de idioma TotalNumberOfActivatedModules=Aplicação / módulos ativados: %s / %s YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP @@ -899,10 +1005,12 @@ RuleForGeneratedPasswords=Regra para sugerir uma senha gerada ou validação de DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "Esqueceu a senha" na página de login UsersSetup=Configurações de módulo de usuários UserMailRequired=EMail é necessário para criação de um novo usuário +DefaultCategoryCar=Categoria de carro padrão +DefaultRangeNumber=Número da faixa padrão HRMSetup=Configuração do módulo RH CompanySetup=Configurações de módulo das empresas CompanyCodeChecker=Módulo de geração e verificação de códigos de terceiros (cliente ou fornecedor) -AccountCodeManager=Módulo de geração de códigos de contabilidade (clientes ou fornecedores) +AccountCodeManager=Módulo para a geração do código contábil (cliente ou fornecedor) NotificationsDesc=A funcionalidade de notificações por e-mail lhe permite enviar silenciosamente e-mail automático para alguns eventos do Dolibarr. Os destinatários das notificações podem ser definidos: NotificationsDescUser=* por usuários, um usuário de cada vez. NotificationsDescContact=* por contatos de terceiros (clientes ou fornecedores), um contato de cada vez. @@ -918,6 +1026,7 @@ WebCalUrlForVCalExport=Uma exportação de link para o formato %s está d BillsSetup=Configurações do módulo de faturas BillsNumberingModule=Faturas e notas de crédito no modelo de numeração BillsPDFModules=Modelos de documentos da fatura +PaymentsPDFModules=Modelos dos documentos de pagamento ForceInvoiceDate=Forçar data de fatura para data de validação SuggestedPaymentModesIfNotDefinedInInvoice=Sugerir formas de pagamentos na fatura por default se não estiver definida na fatura SuggestPaymentByRIBOnAccount=Sugerir pagamento por transferência bancária @@ -939,6 +1048,7 @@ FreeLegalTextOnSupplierProposal=Texto livre sobre os pedidos de preços de forne WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos fornecedores (nenhum se estiver vazio) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Solicitar Fonte de Armazenagem para o pedido +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Perguntar pela conta bancária de destino do pedido do fornecedor OrdersSetup=Configurações do gestor de pedidos OrdersNumberingModules=modelos de numeração de pedidos OrdersModelModule=Modelos de documentos de pedidos @@ -959,6 +1069,7 @@ MembersSetup=Configurações de módulo de membros AdherentLoginRequired=Gestor de login para cada membro AdherentMailRequired=E-Mail é obrigatório para criar um novo membro MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default +VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis LDAPSetup=Configurações do LDAP LDAPUsersSynchro=Usuários LDAPContactsSynchro=Contatos @@ -968,6 +1079,7 @@ LDAPSynchronizeUsers=Organização dos usuários em LDAP LDAPSynchronizeGroups=Organização dos grupos em LDAP LDAPSynchronizeContacts=Organização dos contatos em LDAP LDAPSynchronizeMembers=Organização dos membros da fundação em LDAP +LDAPSynchronizeMembersTypes=Organização dos tipos de membro da fundação no LDAP LDAPPrimaryServer=Servidor primário LDAPSecondaryServer=Servidor secundário LDAPServerPortExample=Porta default : 389 @@ -986,11 +1098,16 @@ LDAPDnContactActive=Sincronização dos contatos LDAPDnContactActiveExample=Sincronização Ativada/Desativada LDAPDnMemberActive=Sincronização dos Membros LDAPDnMemberActiveExample=Sincronização Ativada/Desativada +LDAPDnMemberTypeActive=Sincronização dos tipos de membros +LDAPDnMemberTypeActiveExample=Sincronização Ativada/Desativada LDAPContactDn=Contatos DN do Dolibarr LDAPContactDnExample=DN completo (ex: ou=contatos,dc=exemplo,dc=com) LDAPMemberDn=Membros DN do Dolibarr LDAPMemberDnExample=DN completo (ex: ou=membros,dc=exemplo,dc=com) LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex: top,inetOrgPerson ou top,usuário por active diretory) +LDAPMemberTypeDn=DN dos tipos de membro no Dolibarr +LDAPMemberTypepDnExample=DN Completo (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex top,grupoDeNomeUnico) LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex: top,inetOrgPerson ou top,usuário por active diretory) LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex top,grupoDeNomeUnico) LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos gravados (ex: top,inetOrgPerson o top,usuários por active diretory) @@ -999,6 +1116,7 @@ LDAPTestSynchroContact=Teste de sincronização dos contatos LDAPTestSynchroUser=Teste de sincronização dos Usuário LDAPTestSynchroGroup=Teste de sincronização dos grupos LDAPTestSynchroMember=Teste de sincronização dos Membros +LDAPTestSynchroMemberType=Teste da sincronização dos tipos de membro LDAPTestSearch=Teste de pesquisa LDAP LDAPSynchroOK=Teste de sincronização foi um sucesso LDAPSynchroKO=Teste de sincronização falhou @@ -1048,6 +1166,7 @@ LDAPDescContact=Essa página permite você definir os nomes dos atributos LDAP n LDAPDescUsers=Essa página permite você definir os nomes dos atributos LDAP na árvore LDAP para cada dado achado nos usuários do Dolibarr. LDAPDescGroups=Essa página permite você definir os nomes dos atributos LDAP na árvore LDAP para cada dado achado nos grupos do Dolibarr. LDAPDescMembers=Essa página permite você definir os nomes dos atributos LDAP na árvore LDAP para cada dado achado nos membros do Dolibarr. +LDAPDescMembersTypes=Esta página permite que você defina os atributos do nome LDAP na árvore LDAP para cada dado encontrado nos tipos de membro no Dolibarr. LDAPDescValues=Exemplos de valores são projetados pelo OpenLDAP seguido dos temas carregados: core.schema, cosine.schema, inetorgperson.schema). Se você usa esses valores e OpenLDAP, modifique seu arquivo de configurações LDAP slapd.conf para ter todos esses temas carregados. ForANonAnonymousAccess=Para um acesso autenticado (para um acesso de escrita por exemplo) PerfDolibarr=Configurações/otimizações de relatório de performance @@ -1063,8 +1182,14 @@ FilesOfTypeCached=Arquivos do tipo %s estão no cache pelo servidor HTTP FilesOfTypeNotCached=Arquivos do tipo %s não estão no cache pelo servidor HTTP FilesOfTypeCompressed=Arquivos do tipo %s estão comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Arquivos do tipo %s não estão comprimidos pelo servidor HTTP +CacheByServerDesc=Por exemplo, usando a diretiva Apache "ExpiresByType image/gif A2592000" CompressionOfResources=Comprimir as respostas HTTP TestNotPossibleWithCurrentBrowsers=Não é possível detecção automática +DefaultValuesDesc=Você pode definir/forçar aqui o valor padrão que desejas obter quando crias um novo registro, e/ou os filtros padrão ou a ordem dos pedidos quando você lista um registro. +DefaultCreateForm=Valores padrão para a criação de formulário +DefaultSearchFilters=Filtros de busca padrão +DefaultSortOrder=Ordem padrão dos pedidos +DefaultFocus=Campos de foco padrão ProductSetup=Configurações do módulo dos produtos ServiceSetup=Configurações do módulo de serviços ProductServiceSetup=Configurações dos módulos de produtos e serviços @@ -1073,6 +1198,7 @@ ViewProductDescInFormAbility=Visualização das descrições do produto nos form MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições dos produtos no idioma do terceiro UseSearchToSelectProductTooltip=Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Setup Outro. Busca, então, ser limitada até o início da string. +UseSearchToSelectProduct=Aguarda você pressionar uma tecla antes de carregar o conteúdo de uma lista de produtos combo (isto pode melhorar o desempenho se você tiver um grande número de produtos, mas é menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros UseUnits=Definir uma unidade de medida para a Quantidade durante a edição das linhas do pedido, proposta ou fatura @@ -1118,6 +1244,7 @@ SendingsSetup=Configurações do módulo de envios SendingsReceiptModel=Modelo de recibo do envio SendingsNumberingModules=Módulos de númeração de envios SendingsAbility=Suporte para folhas de envios, para entregas de cliente +NoNeedForDeliveryReceipts=Na maioria dos casos, as planilhas de envio são usadas como planilhas para as entregas do cliente (lista de produtos para envio) e planilhas que são recebidas e assinadas pelo cliente. Dessa forma os recibos das entregas são uma função duplicada e é raramente ativada. FreeLegalTextOnShippings=Texto livre para envios DeliveryOrderNumberingModules=Módulo de numeração de recibos de produtos entregues DeliveryOrderModel=Modelo de recibo de produtos entregues @@ -1168,18 +1295,24 @@ SupposedToBeInvoiceDate=Data usada na fatura Buy=Compra Sell=Venda InvoiceDateUsed=Data usada na fatura -AccountancyCode=Código de contabilidade +YourCompanyDoesNotUseVAT=A sua companhia foi definida para não usar o VAT (Início - Configuração - Companhia/Organização), por isso não existem opções do VAT para configuração. +AccountancyCode=Código na Contabilidade AccountancyCodeSell=Código de contas de vendas AccountancyCodeBuy=Código de contas de compras AgendaSetup=Configurações do módulo de eventos e agenda PasswordTogetVCalExport=Chave para autorizar exportação do link PastDelayVCalExport=Não exportar eventos antigos de -AGENDA_USE_EVENT_TYPE=Use tipos de eventos (gestor dentro de configuração->Dicionários->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE=Usar os tipos de eventos (gerenciado no menu Configurações -> Dicionários -> Tipos de eventos da agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Definido automaticamente esse valor padrão para o tipo de evento em evento criar formulário AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado +AGENDA_REMINDER_EMAIL=Habilita o aviso sobre eventos por e-mails (definido em cada evento). Nota: O módulo %s deve estar habilitado e configurado corretamente para ter o aviso sendo enviado na frequência correta. +AGENDA_REMINDER_BROWSER=Habilita o aviso sobre eventos no navegador dos usuários (quando a data do evento é alcançada, cada usuário está apto a recusá-lo a partir de uma pergunta no navegador) +AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora +AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda ClickToDialSetup=Configurações do módulo clique para discar +ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone. Na URL, você pode usar as tags
    __PHONETO__ que será substituída pelo número do telefone da pessoa a chamar
    __PHONEFROM__ que será substituída pelo telefone da pessoa que está chamando (o seu)
    __LOGIN__ que será substituída pelo login clicktodial (definido no cartão do usuário)
    __PASS__ que será substituída pela senha clicktodial (definida no cartão do usuário). ClickToDialDesc=Esto modo permite tornar os números telefônicos em link. Um clique neste ícone fará com que o seu telefone ligue para o número exibido. Isto pode ser usado para ligar para um sistema de Call Center do Dolibarr, o qual poderá ligar para um número em um sistema SIP, por exemplo. ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone ClickToDialUseTelLinkDesc=Use este método se os seus usuários possuírem um softphone ou uma interface de programa instalada no mesmo computador do navegador, e usado para ligar quando você clica em um link no seu navegador que inicia com "tel.". Se você precisar de uma solução de um servidor completo (sem a necessidade de instalação de um programa local), você deve definir isto para "Não" e preencher o próximo campo. @@ -1202,8 +1335,11 @@ WSDLCanBeDownloadedHere=Arquivos descritor WSDL que fornece serviços que podem EndPointIs=Os clientes SOAP devem enviar suas solicitações para o destinatário Dolibarr disponível na URL ApiSetup=Instalação de módulo de API ApiDesc=Ao ativar este módulo, Dolibarr se tornar um servidor REST para fornecer serviços de web diversos. +ApiProductionMode=Habilitar o modo produção (isto ativará o uso de um cache para o gerenciamento dos serviços) +ApiExporerIs=Você pode explorar e testar as APIs na URL OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expostos ApiKey=Chave para API +WarningAPIExplorerDisabled=O explorador de API foi desabilitado. O explorador de API não é exigido para prover serviços de API. Isto é uma ferramenta para o desenvolvedor encontrar/testar as REST APIs. Se você precisa desta ferramenta, vá para a configuração do módulo API REST para ativá-lo. BankSetupModule=Configurações do módulo bancário FreeLegalTextOnChequeReceipts=Texto livre para recibos de cheque BankOrderShow=Mostrar ordem das contas bancárias para países usando "Número do banco detalhado" @@ -1228,7 +1364,7 @@ ProjectsSetup=Configurações do módulo de projetos ProjectsModelModule=Modelo de documento de relatório de projeto TasksNumberingModules=Modelo de numeração de tarefas TaskModelModule=Modelo de numeração de relatório de tarefas -UseSearchToSelectProject=Use campos de completação automática para escolher projeto (em vez de usar uma caixa de lista) +UseSearchToSelectProject=Aguardar você pressionar uma tecla antes de carregar o conteúdo da lista de projetos combinados (Isto pode aumentar a performance se você possui um grande número de projetos, mas isto não é tão conveniente) NewFiscalYear=Novo período de contabilidade OpenFiscalYear=Período da contabilidade em aberto CloseFiscalYear=Período da contabilidade fechada @@ -1246,6 +1382,9 @@ TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Paga IncludePath=Incluir caminho (definido na variável %s) ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas TemplatePDFExpenseReports=Modelos de documentos para gerar despesa documento de relatório +ExpenseReportsIkSetup=Configuração do módulo Relatórios de Despesas - Índice de quilometragem +ExpenseReportsRulesSetup=Configuração do módulo Relatórios de Despesas - Regras +ExpenseReportNumberingModules=Módulo de numeração dos relatórios de despesas NoModueToManageStockIncrease=Nenhum módulo disponível foi ativado para gerenciar o aumento automático do estoque. O aumento do estoque será feito apenas de forma manual. YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação". ListOfNotificationsPerUser=Lista de notificações por usuário* @@ -1256,9 +1395,11 @@ BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer. InstallModuleFromWebHasBeenDisabledByFile=A instalação do módulo externo do aplicativo foi desabilitada pelo seu Administrador. Você deve pedir que ele remova o arquivo %s para permitir esta funcionalidade. +ConfFileMustContainCustom=A instalação ou construção de um módulo externo a partir do aplicativo precisa salvar os arquivos do módulo no diretório %s. Para ter esse diretório processado pelo Dolibarr, você deve configurar o seu conf/conf.php para adicionar as 2 linhas de diretivas :
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas HighlightLinesColor=Cor de realce da linha quando o mouse passa sobre ela (manter vazio para nenhum realce) LinkColor=Cor dos linques +PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe o cache do seu navegador após mudar este valor para torná-lo efetivo NotSupportedByAllThemes=Trabalhará com os temas principais, pode não ser suportado por temas externos TopMenuBackgroundColor=Cor de fundo para o menu de topo TopMenuDisableImages=Ocultar imagens no menu Superior @@ -1270,16 +1411,20 @@ MinimumNoticePeriod=O período mínimo de observação (O seu pedido de licença NbAddedAutomatically=Número de dias adicionados para contadores de usuários (automaticamente) a cada mês EnterAnyCode=Este campo contém uma referência para identificar uma linha. Digite qualquer valor de sua escolha, mas sem caracteres especiais. UnicodeCurrency=Insira aqui entre colchetes, o número em bytes que representam o símbolo da moeda. Por exemplo: para $, inserir [36] - para real brasileiro R$ [82,36] - para €, inserir [8364] +ColorFormat=A cor RGB está no formato HEX, ex.: FF0000 PositionIntoComboList=Posição de linha em listas de combinação SellTaxRate=Taxa de imposto sobre venda -RecuperableOnly=Sim para VAT "Non Perçue Récupérable" dedicado a alguns estados na França. Manter o valor "Não" em todos os outros casos. +RecuperableOnly=Sim para VAT "Não Percebido, mas Recuperável" dedicado a alguns estados na França. Mantenha o valor como "Não" em todos os outros casos. UrlTrackingDesc=Se o prestador do serviço de transporte oferece uma página ou um site na web para verificação da situação do seu envio, você pode inserir seu endereço aqui. Você pode usar a chave {TRACKID} nos parâmetros da URL de forma que o sistema a substitua com o valor do número de rastreamento que o usuário inseriu no cartão de envio. OpportunityPercent=Quando você cria uma oportunidade, você definiu um valor estimado para o projeto. De acordo com a situação da oportunidade, este valor pode ser multiplicado por esta taxa para avaliação do valor global que todas as suas oportunidades podem gerar. O valor é uma porcentagem (entre 0 e 100). TemplateForElement=O registro deste tema é dedicado a qual elemento TemplateIsVisibleByOwnerOnly=Template é visível somente pelo proprietário +VisibleEverywhere=Visível em qualquer lugar +VisibleNowhere=Agora visível FixTZ=Consertar TimeZone FillFixTZOnlyIfRequired=Exemplo: +2 (preencher apenas se experimentou um problema) CurrentChecksum=Checksum corrente +ForcedConstants=Valores constantes exigidos MailToSendProposal=Para enviar a proposta ao cliente MailToSendOrder=Para enviar pedido do cliente MailToSendInvoice=Para enviar fatura do cliente @@ -1289,24 +1434,46 @@ MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação p MailToSendSupplierOrder=Para enviar ordem fornecedor MailToSendSupplierInvoice=Para enviar fatura do fornecedor MailToThirdparty=Para enviar e-mail de uma página de terceiro +MailToMember=Para enviar e-mail da página do membro +MailToUser=Para enviar e-mail da página do usuário ByDefaultInList=Exibir como padrão na visualização em lista +YouUseLastStableVersion=Você utiliza a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites) TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se à vontade para usar isso nos seus websites) +ExampleOfNewsMessageForMajorRelease=O ERP e CRM Dolibarr %s está disponível. A versão %s é um lançamento principal com diversas novas funções para os usuários e desenvolvedores. Você pode baixá-la a partir da área de download do portal https://www.dolibarr.org (sub-diretório Versões estáveis). Você pode ler o ChangeLog com a lista completa de mudanças. +ExampleOfNewsMessageForMaintenanceRelease=O ERP e CRM Dolibarr %s está disponível. A versão %s é uma versão de manutenção, assim ela contém somente correção de bugs. Nós recomendamos que qualquer um use uma versão mais antiga para então atualizá-la. Como qualquer versão de manutenção, nenhuma nova função, nem uma mudança na estrutura dos dados está presente. Você pode baixá-la a partir da área de download no portal https://www.dolibarr.org (no sub-diretório de Versões estáveis). Você pode ler o arquivo ChangeLog com a relação completa de mudanças. MultiPriceRuleDesc=Quando a opção "Diversos níveis de preço por produto/serviço" estiver habilitada, você pode definir diferentes preços (um por nível de preço) para cada produto. Para ganhar tempo, você pode inserir aqui a regra para ter um preço para cada nível sendo calculada automaticamente de acordo com o preço do primeiro nível, desta forma você precisará apenas inserir o preço do primeiro nível para cada produto. Está página existe apenas para lhe ajudar a ganhar tempo e pode ser útil somente se os seus preços para cada nível estão relacionados ao primeiro nível. Você pode ignorar esta página na maioria das vezes. ModelModulesProduct=Temas para os documentos do produto ToGenerateCodeDefineAutomaticRuleFirst=Para estar apto a gerar códigos automaticamente, você deve definir primeiro um gerente para definir automaticamente o número do código de barras. SeeSubstitutionVars=Veja * nota para a lista das possíveis variáveis de substituição +SeeChangeLog=Ver o arquivo ChangeLog (somente em inglês) AllPublishers=Todos os que publicam UnknownPublishers=Anônimos que publicam AddRemoveTabs=Adicionar ou remover abas +AddDataTables=Adicionar tabelas do objeto +AddDictionaries=Adicionar tabelas dos dicionários +AddData=Adicionar objetos ou dados dos dicionários AddHooks=Adicionar ganchos AddTriggers=Adicionar disparadores AddModels=Adicionar temas de documentos ou de numeração DetectionNotPossible=Não foi possível a detecção +UrlToGetKeyToUseAPIs=URL para obtenção do token para usar a API (uma vez que o token tenha sido recebido, ele é salvo na tabela do usuário no banco de dados e deve ser inserido em cada chamada de API) ListOfAvailableAPIs=Lista de API's disponíveis activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está faltando, assim o módulo "%1$s" pode não funcionar corretamente. Favor instalar o módulo "%2$s" ou desabilitar o módulo "%1$s" se você deseja estar livre de qualquer surpresa. CommandIsNotInsideAllowedCommands=O comando que você tenta executar não está na lista de comandos permitidos definidos no parâmetro $dolibarr_main_restrict_os_commands no arquivo conf.php. LandingPage=Página de destino SamePriceAlsoForSharedCompanies=Se você usa um módulo de múltiplas empresas, com a escolha de "Preço único", o preço será também o mesmo para todas as empresas se os produtos são compartilhados entre os ambientes. +ModuleEnabledAdminMustCheckRights=O módulo foi ativado. As permissões para o(s) módulo(s) ativado(s) são atribuídas apenas pelos usuários administradores. Você pode precisar atribuir permissões para outros usuários ou grupos manualmente. UserHasNoPermissions=Este usuário não possui permissões definidas TypeCdr=Use "Nenhum" se a data do prazo de pagamento da fatura mais um delta em dias (delta é o campo "Nº de dias")
    Use "No fim do mês", se, após o delta, a data deve ser aumentada para alcançar o fim do mês (+ um "Prazo" opcional em dias)
    Use "Atual/Próximo" para ter a data do prazo de pagamento sendo o primeiro Nº do mês (N é armazenado no campo "Nº de dias") +BaseCurrency=Moeda de referência da companhia (ir para a configuração da companhia para alterá-la) +WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s é compatível com as leis francesas (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Este módulo %s está em conformidade com as leis francesas (Loi Finance 2016), pois o módulo Registros Não Reversíveis é ativado automaticamente. +WarningInstallationMayBecomeNotCompliantWithLaw=Você tenta instalar o módulo %s que é um módulo externo. A ativação de um módulo externo significa que você confia em quem o desenvolveu e que você tem certeza que este módulo não altera negativamente o comportamento do aplicativo e que está em conformidade com as leis do seu país (%s). Se o módulo traz uma função ilegal, você se torna responsável pelo uso de um programa não legal. +MAIN_PDF_MARGIN_LEFT=Margem esquerda no PDF +MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF +MAIN_PDF_MARGIN_TOP=Margem superior no PDF +MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF +UseSearchToSelectResource=Usa um formulário de busca para a escolha de um recurso (em vez de uma lista suspensa) +DisabledResourceLinkUser=Recurso de conectar ao usuário desabilitado +DisabledResourceLinkContact=Recurso de conectar ao contato desabilitado diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 443ef01f3a2..cdcab0f23cb 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -56,6 +56,7 @@ InterventionSentByEMail=Intervenção %s enviado por e-mail ProposalDeleted=Proposta excluída OrderDeleted=Pedido excluído InvoiceDeleted=Fatura excluída +PROJECT_MODIFYInDolibarr=Projeto %s modificado DateActionEnd=Data de término AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filtros de saída: AgendaUrlOptions3=logina=%s para restringir a saída para ações criada pelo usuário %s. diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index 433bcf2db8d..cb3937a12bb 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -119,7 +119,6 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não se pode cancelar uma BillFrom=De BillTo=Para ActionsOnBill=Ações na fatura -RecurringInvoiceTemplate=Tema/Fatura recorrente NoQualifiedRecurringInvoiceTemplateFound=Nenhum tema de fatura recorrente qualificado para a geração FoundXQualifiedRecurringInvoiceTemplate=Encontrado(s) %s tema(s) de fatura(s) recorrente(s) qualificado(s) para a geração. NotARecurringInvoiceTemplate=Não é um tema de fatura recorrente @@ -188,7 +187,6 @@ SendReminderBillByMail=Enviar o restante por e-mail RelatedCommercialProposals=Orçamentos relacionados RelatedRecurringCustomerInvoices=Faturas recorrentes relacionadas ao cliente MenuToValid=Validar -DateMaxPayment=Pagamento antes do vencimento DateInvoice=Data da fatura DatePointOfTax=Ponto de imposto NoInvoice=Nenhuma fatura diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 50b3e52e91a..56c55537233 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financeiro TaxModuleSetupToModifyRules=Vá para configuração do módulo Impostos para modificar regras de cálculo TaxModuleSetupToModifyRulesLT=Vá até Configuração >> Empresa para modificar as regras de cálculo OptionMode=Opção de Administração Contabilidade @@ -12,7 +11,7 @@ LTReportBuildWithOptionDefinedInModule=Valores mostrados aqui são calculados us Param=Configuração RemainingAmountPayment=Pagamento montante remanescente: Income=Rendimentos -ReportInOut=Rendimentos/Despesas +MenuReportInOut=Rendimentos/Despesas ReportTurnover=Faturamento PaymentsNotLinkedToInvoice=pagamentos vinculados a Nenhuma fatura, por o que nenhum Fornecedor PaymentsNotLinkedToUser=pagamentos não vinculados a um usuário @@ -21,18 +20,14 @@ AccountingResult=Resultado contábil Piece=Doc. contábil AmountHTVATRealPaid=líquido pago VATToPay=ICMS a pagar -VATReceived=ICMS recebido -VATToCollect=Recuperar ICMS -VATSummary=Saldo de ICMS -LT2SummaryES=Saldo de IRPF LT1SummaryES=RE Balançete -VATPaid=ICMS pago -LT2PaidES=IRPF pago +LT2SummaryES=Saldo de IRPF LT1PaidES=RE Pago -LT2CustomerES=IRPF de vendas -LT2SupplierES=IRPF de compras +LT2PaidES=IRPF pago LT1CustomerES=RE vendas LT1SupplierES=RE compras +LT2CustomerES=IRPF de vendas +LT2SupplierES=IRPF de compras VATCollected=ICMS recuperado SocialContribution=Contribuição fiscal ou social SocialContributions=Encargos sociais e fiscais @@ -68,8 +63,6 @@ Refund=Reembolso SocialContributionsPayments=Pagamentos de impostos sociais / fiscais ShowVatPayment=Ver Pagamentos ICMS TotalToPay=Total a pagar -CustomerAccountancyCode=Código contábil do cliente -SupplierAccountancyCode=Código contábil do fornecedor CustomerAccountancyCodeShort=Cod. cont. cli. SupplierAccountancyCodeShort=Cod. cont. forn. AccountNumber=Número da conta @@ -102,8 +95,6 @@ CalcModeLT2Debt=Modo %sIRPF nas faturas de clientes%s CalcModeLT2Rec=Modo %sIRPF nas faturas de fornecedores%s AnnualSummaryDueDebtMode=Balanço de receitas e despesas, resumo anual AnnualSummaryInputOutputMode=Balanço de receitas e despesas, resumo anual -AnnualByCompaniesDueDebtMode=balanço de depositos e despesas, desglosado por Fornecedores, em modo %sCréditos-dividas%s chamada Contabilidade de compromisso. -AnnualByCompaniesInputOutputMode=balanço de depositos e despesas, desglosado por Fornecedores, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as faturas pagas SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das faturas Pendentes de pagamento RulesAmountWithTaxIncluded=- Valores apresentados estão com todos os impostos incluídos @@ -150,7 +141,6 @@ CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
    Métod CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor. TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de contabilidade de caixa não é relevante. Este relatório está disponível somente quando utilizar o modo de contabilidade engajamento (ver configuração do módulo de contabilidade). CalculationMode=Forma de cálculo -AccountancyJournal=Codigo do jornal fiscal ACCOUNTING_VAT_PAY_ACCOUNT=Conta da contabilidade padrão para o pagamento de ICMS CloneTax=Clonar uma taxa social / fiscal ConfirmCloneTax=Confirme o clone de um pagamento de taxa social / fiscal diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 203adb63829..cf52027886e 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -7,7 +7,6 @@ CronSetup=Configuração do gerenciamento de trabalho agendado URLToLaunchCronJobs=URL para verificar e iniciar os cron jobs qualificados OrToLaunchASpecificJob=Ou checkar e iniciar um specifico trabalho KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron -FileToLaunchCronJobs=Linha de comando para iniciar tarefas agendadas CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos CronMethodDoesNotExists=A classe %s não contém método %s algum @@ -40,10 +39,8 @@ CronTaskInactive=Está tarefa está desativada CronCommandHelp=A linha de comando de sistema que deve ser executada. CronCreateJob=Criar uma nova Tarefa agendada CronType=Tipo de tarefa -CronType_method=Chamar metodo da classe Dolibarr CronType_command=Comando Shell CronCannotLoadClass=Nao e possivel carregar a classe %s ou o objeto %s UseMenuModuleToolsToAddCronJobs=Vá até o menu "Home >> Ferramentas administrativas >> Tarefas agendadas" para visualizar e editar as tarefas agendadas. JobDisabled=Tarefa desativada MakeLocalDatabaseDumpShort=Backup do banco de dados local -MakeLocalDatabaseDump=Criar um dump do banco de dados local diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang index e40eda7271b..84d677e2529 100644 --- a/htdocs/langs/pt_BR/ecm.lang +++ b/htdocs/langs/pt_BR/ecm.lang @@ -28,4 +28,3 @@ ECMDirectoryForFiles=Relação de pasta para arquivos CannotRemoveDirectoryContainsFiles=Não foi possível apagar, porque contém alguns arquivos ECMFileManager=Gerenciador de arquivos ECMSelectASection=Selecione uma pasta na árvore a esquerda... -DirNotSynchronizedSyncFirst=Esta pasta parece que foi criada ou modificada fora do módulo GED. Você deve clicar no botão "Atualizar" para sincronizar as informações com o banco de dados e poder ver o conteúdo da pasta. diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 273cc59b14b..0ddf2fecb8b 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -138,7 +138,6 @@ ErrorPriceExpression22=Resultado negativo '%s' ErrorPriceExpressionInternal=Erro interno '%s' ErrorPriceExpressionUnknown=Erro desconhecido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Origem e de destino de armazéns devem ser diferentes -ErrorTryToMakeMoveOnProductRequiringBatchData=Erro, tentando fazer um movimento de estoque sem informação do lote / serial, em um produto que requer lote / serial ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas as recepções gravados primeiro deve ser verificada (aprovada ou negada) antes de serem autorizados a fazer esta ação ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas as recepções gravadas primeiro devem ser verificada (aprovado) antes de serem autorizados a fazer esta ação ErrorGlobalVariableUpdater0=Pedido HTTP falhou com o erro '%s' diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index a01d9a1fc62..4dc2c779628 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -88,5 +88,6 @@ ExportDateFilter=AAAA, AAAAMM, AAAAMMDD : filtros por um ano / mês / dia
    AAA ImportFromLine=Importar iniciando da linha número SetThisValueTo2ToExcludeFirstLine=Por exemplo, coloque 3 para este valor para excluir as 2 primeiras linhas KeepEmptyToGoToEndOfFile=Manter este campo em branco para ir até o fim do arquivo +ComputedField=Campo computado SelectFilterFields=Se você deseja filtrar alguns valores, apenas os valores de entrada aqui. FilteredFieldsValues=Valor para o filtro diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index ca3fe238d96..a3bf223bf12 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -41,8 +41,6 @@ ActivateCheckReadKey=Chave usada para criptografar URL usado para "confirmação EMailSentToNRecipients=E-mail enviado para %s destinatarios. EMailSentForNElements=E-mail enviado para %s elementos. XTargetsAdded=%s destinatários adicionados à lista de destino -OnlyPDFattachmentSupported=Se o documento PDF já foi gerado para o objeto a ser enviado, ele será anexado ao e-mail. Se não, nenhum e-mail será (além disso, note que somente os documentos PDF são suportados como anexo no envio em massa nesta versão). -AllRecipientSelected=Todos os endereços de e-mails dos representantes selecionados ResultOfMailSending=Resultado de envio em massa de e-mails LineInFile=Linha %s em arquivo RecipientSelectionModules=Módulos de seleção dos destinatários @@ -59,7 +57,6 @@ NbOfEMailingsSend=E-mails em massa enviados YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o caracter0 de separação coma para especificar multiplos destinatários. TagCheckMail=Seguir quando o e-mail sera lido TagUnsubscribe=Atalho para se desenscrever -TagSignature=Assinatura do remetente EMailRecipient=E-mail destinatario TagMailtoEmail=Destinatário do E-mail (incluindo o link HTML "mailto:") NoEmailSentBadSenderOrRecipientEmail=Nenhum e-mail enviado. Bad remetente ou destinatário de e-mail. Verifique perfil de usuário. diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 71ab24a7b03..791b9fd72f2 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -20,7 +20,6 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b, %Y, %I:%M %p FormatDateHourText=%d %B, %Y, %I:%M %p DatabaseConnection=Login à Base de Dados -NoTemplateDefined=Nenhum tema definido para este tipo de e-mail NoRecordFound=Nenhum registro encontrado NoRecordDeleted=Nenhum registro foi deletado NotEnoughDataYet=Sem dados suficientes @@ -69,7 +68,6 @@ DatabaseTypeManager=Tipo de gerente de base de dados RequestLastAccessInError=Últimos erros de acesso ao banco de dados ReturnCodeLastAccessInError=Código de retorno do último erro de acesso ao banco de dados InformationLastAccessInError=Informação do último erro de acesso ao banco de dados -InformationToHelpDiagnose=Esta informação pode ser útil para fins de diagnóstico PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a %s Decimais. NoFilter=Nenhum filtro WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância. @@ -218,7 +216,6 @@ Categories=Tags / categorias Category=Tag / categoria to=para ApprovedBy2=Aprovado pelo (segunda aprovação) -Opened=Aberto ByUsers=Por usuário LateDesc=O atraso na definição se o registro é tardio ou não, depende da sua configuração. Peça ao seu Administrador para alterar o atraso no menu Início - Configuração - Alertas. DeletePicture=Apagar foto @@ -279,7 +276,6 @@ DisabledModules=Módulos desativados HidePassword=Mostrar comando com senha oculta UnHidePassword=Mostrar comando real com a senha visivel AddFile=Adicionar arquivo -FreeLineOfType=Entrada livre de tipo CloneMainAttributes=Clonar o objeto com estes atributos PDFMerge=Fusão de PDF Merge=Fusão @@ -331,7 +327,6 @@ SaveUploadedFileWithMask=Salvar arquivo no servidor com nome "%s
    Todas as ferramentas podem ser acessadas a partir do menu esquerdo. Birthday=Aniversário DateToBirth=Data de nascimento BirthdayAlertOn=Alerta de aniversário ativo BirthdayAlertOff=Alerta de aniversário desativado +MessageOK=Mensagem na pagina do pagamento validada +MessageKO=Mensagem na página de retorno de pagamento cancelado Notify_FICHINTER_ADD_CONTACT=Contato adicionado à intervenção Notify_FICHINTER_VALIDATE=Intervenção confirmada Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail @@ -47,18 +48,6 @@ TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos AttachANewFile=Adicionar Novo Arquivo/Documento LinkedObject=Arquivo Anexo NbOfActiveNotifications=Número de notificações (nb de e-mails de destinatários) -PredefinedMailTest=Esse e um teste de envio.\nAs duas linhas estao separadas por retono de linha.\n\n__SIGNATURE__ -PredefinedMailTestHtml=Esse é um email de teste (a palavra teste deve estar em negrito).
    As duas linhas estão separadas por retorno de linha.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVocê encontrará a fatura aqui __REF__\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nGostaríamos de lhe alertar que a fatura __REF__ parece não ter sido paga. Por isso ela está novamente anexa, apenas como um lembrete.\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Você vai encontrar aqui a proposta comercial nr. __PROPREF__ __PERSONALIZED__ Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVoce encontra aqui o orcamento __REF__\n\n__PERSONALIZED__\nAtenciosamente\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Você vai encontrar aqui a ordem __ORDERREF__ \n__PERSONALIZED__ \nAtenciosamente\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido nr. __ORDERREF__ \n__PERSONALIZED__\nAtenciosamente \n__ SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVocê encontrará sua fatura aqui __REF__\n\n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Você vai encontrar aqui o envio __SHIPPINGREF__ \n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__\n\n__PERSONALIZADO__\nAtenciosamente\n__SIGNATURE__ -PredefinedMailContentThirdparty=__NOMEDECONTATO__\n\n__PERSONALIZADO__\n\n__ASSINATURA__ DemoDesc=Dolibarr e um ERP/CRM compacto, o qual suporta varios modulos para negocios. Uma demo mostrando todos os modulos nao faz sentido pois este cenario nunca occore (mais de cem modulos disponiveis). Portanto varios perfis de demo estao a disposicao. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se enquadra nas suas necessidades... DemoFundation=Administração de Membros de uma associação @@ -87,9 +76,7 @@ WeightUnitton=tonelada VolumeUnitgallon=gallão SizeUnitfoot=pe BugTracker=Incidências -SendNewPasswordDesc=Este formulário permite que você solicite uma nova senha. Ela será enviada para o seu endereço de e-mail.
    A alteração irá vigorar assim que você clicar no link de confirmação no e-mail.
    Verifique sua caixa de entrada. BackToLoginPage=Voltar e a página de login -AuthenticationDoesNotAllowSendNewPassword=O modo de autenticação é %s.
    Neste modo, o Dolibarr não pode saber e nem alterar a sua senha.
    Entre em contato com o seu Administrador se você deseja alterar a sua senha. EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção. ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Fornecedor.
    Por Exemplo, para o país %s, é o código %s. StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos diff --git a/htdocs/langs/pt_BR/paybox.lang b/htdocs/langs/pt_BR/paybox.lang index be992ac98b7..2a3d512f552 100644 --- a/htdocs/langs/pt_BR/paybox.lang +++ b/htdocs/langs/pt_BR/paybox.lang @@ -6,7 +6,6 @@ WelcomeOnPaymentPage=Bem Vindos a Nossos serviços de pagamento on-line ThisScreenAllowsYouToPay=Esta página lhe permite fazer seu pagamento on-line destinado a %s. ThisIsInformationOnPayment=Aqui está a informação sobre o pagamento a realizar Creditor=Beneficiário -PayBoxDoPayment=Continuar o pagamento com cartão ToPay=Realizar pagamento YouWillBeRedirectedOnPayBox=Va a ser redirecionado a a página segura de Paybox para indicar seu cartão de crédito ToOfferALinkForOnlinePayment=URL para %s pagamento @@ -25,8 +24,6 @@ InformationToFindParameters=Ajuda a buscar suas %s informaçoes da conta PAYBOX_CGI_URL_V2=URL do Paybox CGI modulo para pagamento VendorName=Nome do vendedor CSSUrlForPaymentForm=CSS style sheet URL para modelo de pagamento -MessageOK=Mensagem na pagina do pagamento validada -MessageKO=Mensagem na página de retorno de pagamento cancelado NewPayboxPaymentReceived=Novo pagamento recebido Paybox NewPayboxPaymentFailed=Novo pagamento Paybox tentou, mas não conseguiu PAYBOX_PAYONLINE_SENDEMAIL=Aviso por e-mail depois de um pagamento (sucesso ou falha) diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang index 40c5d92f42f..863799482a7 100644 --- a/htdocs/langs/pt_BR/paypal.lang +++ b/htdocs/langs/pt_BR/paypal.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuração do módulo PayPal PaypalDesc=Este modulo oferece paginas que permitem o pagamento no PayPal aos clientes. Pode ser usado para o pagamento livre ou para o pagamento de algum objeto Dolibarr (fatura, pedido, ...) -PaypalOrCBDoPayment=Pagar com cartao de credito ou Paypal PaypalDoPayment=Pagar com Paypal PAYPAL_API_SANDBOX=Modo teste/caixa de areia PAYPAL_API_USER=API usuario @@ -11,12 +10,10 @@ PAYPAL_SSLVERSION=Versão do SSL do cURL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferecer pagamento "integral" (Cartao de credito + Paypal) ou somente "Paypal" PaypalModeIntegral=Integralmente PaypalModeOnlyPaypal=PayPal apenas -PAYPAL_CSS_URL=URL opcional do estilo CSS na página de pagamento ThisIsTransactionId=Eis o id da transação: %s PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail PredefinedMailContentLink=Clique no link seguro abaixo para fazer o pagamento (PayPal) se nao esta ainda effetuado.⏎\n⏎\n%s⏎\n⏎\n -YouAreCurrentlyInSandboxMode=No momento esta no modo "caixa de areia" -PAYPAL_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) +ONLINE_PAYMENT_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) ReturnURLAfterPayment=Retornar ao URL após o pagamento SetExpressCheckoutAPICallFailed=Falha ao chamar a API: SetExpressCheckout. DoExpressCheckoutPaymentAPICallFailed=Falha ao chamar a API: DoExpressCheckoutPayment. diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 70d56b61d7d..f4a043a2964 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -13,8 +13,6 @@ ProductVatMassChange=Mudança VAT Massa ProductVatMassChangeDesc=Esta página pode ser utilizado para modificar uma taxa VAT definido em produtos ou serviços a partir de um valor para outro. Atenção, esta mudança é feita em todos os banco de dados. MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. -ProductAccountancyBuyCode=Código contábil (para compras) -ProductAccountancySellCode=Código contábil (venda) ProductsOnSellAndOnBuy=Produtos para venda e para compra ServicesOnSellAndOnBuy=Serviços para venda e compra LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados @@ -95,7 +93,6 @@ BuyingPrices=Preços para Compra CustomerPrices=Preços de cliente SuppliersPrices=Fornecedor preços SuppliersPricesOfProductsOrServices=Fornecedor de preços (produtos ou serviços) -CustomCode=NCM/SH CountryOrigin=Pais de origem ShortLabel=Etiqueta curta set=conjunto diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index fdd6a78c26e..b04ef17e381 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -5,13 +5,11 @@ ProjectLabel=Etiqueta projeto ProjectsArea=Setor de projetos SharedProject=A todos PrivateProject=Contatos do projeto -MyProjectsDesc=Exibe apenas os projetos que você for um contato (independente do tipo). ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver. TasksOnProjectsPublicDesc=Esta visualização apresenta todas as tarefas nos projetos que você tem permissão para ver. ProjectsPublicTaskDesc=Essa visão apresenta todos os projetos e tarefas que estão autorizados a ler. ProjectsDesc=Exibi todos os projetos (sua permissão de usuário lhe permite ver todos). TasksOnProjectsDesc=Esta visualização apresenta todas as tarefas em todos os projetos (as suas permissões de usuário lhe permitem ver tudo). -MyTasksDesc=Esta exibição é limitado a projetos ou tarefas que você é um contato (seja qual for o tipo). OnlyOpenedProject=Só os projetos abertos são visíveis (projetos em fase de projeto ou o estado fechado não são visíveis). ClosedProjectsAreHidden=Projetos encerrados não são visíveis. TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler. diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index f2645735c6d..2f889566cbb 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -20,8 +20,9 @@ ListOfStockMovements=Lista de movimentações de estoque StocksArea=Setor de armazenagem NumberOfDifferentProducts=Número de produtos diferentes NumberOfProducts=Número total de produtos -StockCorrection=Corrigir estoque -StockTransfer=Tranferencia de Estoque +CorrectStock=Corrigir estoque +StockTransfer=Banco de transferência +TransferStock=Tranferencia de Estoque MassStockTransferShort=Transferência de estoque em massa StockMovement=Movimento de estoque StockMovements=Movimentações de estoque @@ -29,7 +30,6 @@ LabelMovement=Rótulo para a movimentação UnitPurchaseValue=Preço unitário de compra StockTooLow=Estoque muito baixo EnhancedValueOfWarehouses=Valor de estoques -UserWarehouseAutoCreate=Criar existencias automaticamente na criação de um usuário IndependantSubProductStock=Estoque de produtos e estoque subproduto são independentes QtyDispatched=Quantidade despachada QtyDispatchedShort=Qtde despachada diff --git a/htdocs/langs/pt_BR/stripe.lang b/htdocs/langs/pt_BR/stripe.lang index ba5d5563605..9beabe9d2f2 100644 --- a/htdocs/langs/pt_BR/stripe.lang +++ b/htdocs/langs/pt_BR/stripe.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - stripe STRIPE_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) -StripeDoPayment=Continuar o pagamento com cartão diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang index 7f2e80b0c10..3886169ed9b 100644 --- a/htdocs/langs/pt_BR/supplier_proposal.lang +++ b/htdocs/langs/pt_BR/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Propostas comerciais a fornecedor supplier_proposalDESC=Gerir solicitações de preço a fornecedores -SupplierProposalNew=Nova solicitação +SupplierProposalNew=Nova solicitação de preço CommRequest=Solicitação de preço CommRequests=Solicitações de preço SearchRequest=Procurar uma solicitação diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index 1f2cbc356fc..e7af8b3bb68 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -51,3 +51,5 @@ NoTripsToExportCSV=Nenhum relatório de despesas para exportar para este períod ExpenseReportPayment=Despesa de pagamento de relatório ExpenseReportsToApprove=Relatórios de despesas a confirmar ExpenseReportsToPay=Relatórios de despesas a pagar +expenseReportOffset=Compensar +ExpenseReportDateStart=Data Inicio diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 2bbe849f675..7632d926967 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -87,7 +87,6 @@ UseTypeFieldToChange=Use campo Tipo para mudar OpenIDURL=URL do OpenID LoginUsingOpenID=Usar o OpenID para efetuar o login ColorUser=Cor do usuario -UserAccountancyCode=Código de contabilidade do usuário UserLogoff=Usuário desconetado UserLogged=Usuário Conectado DateEmployment=Data do emprego diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index ba589121f3b..26071a93156 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -4,7 +4,6 @@ DeleteWebsite=Apagar website ConfirmDeleteWebsite=Você tem certeza que deseja apagar este web site. Todas as páginas e conteúdos serão removidos. WEBSITE_PAGENAME=Nome da Página/Apelido WEBSITE_CSS_URL=URL do arquivo CSS externo. -WEBSITE_CSS_INLINE=Conteúdo CSS MediaFiles=Biblioteca de mídias EditPageMeta=Editar Meta Website=Web Site diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index db8952385bc..cd5edf10cf5 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -10,7 +10,6 @@ WithdrawalsLines=Linhas do pedido para Débito direto RequestStandingOrderToTreat=Solicitação para processar o pagamento do pedido por Débito direto RequestStandingOrderTreated=Solicitação de pagamento do pedido por Débito direto processada NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar o status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas. -NbOfInvoiceToWithdraw=Nº da fatura com pedido por Débito direto NbOfInvoiceToWithdrawWithInfo=Nº da fatura do cliente com pedidos para pagamento por Débito direto com informação bancária definida InvoiceWaitingWithdraw=Fatura aguardando o Débito direto WithdrawsRefused=Débito direto recusado @@ -41,7 +40,6 @@ StatusMotif3=Nenhum pedido para pagamento por Débito direto StatusMotif4=Pedido do Cliente StatusMotif5=RIB inutilizável StatusMotif8=Outras razões -CreateAll=Retirar tudo CreateGuichet=Apenas do escritório OrderWaiting=Aguardando resolução NotifyTransmision=Retirada de Transmissão @@ -55,7 +53,6 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se fatura não tem pelo m DoStandingOrdersBeforePayments=Esta aba lhe permite solicitar um pagamento de pedido por Débito direto. Uma vez feito, vá ao menu Banco->Pedidos com Débito Direto para gerenciar o pagamento dos pedidos com Débito direto. Quando o pagamento do pedido estiver fechado, o pagamento da fatura será automaticamente registrado, e a fatura fechada se o alerta para pagamento é nulo. WithdrawalFile=Arquivo Retirada SetToStatusSent=Defina o status "arquivo enviado" -ThisWillAlsoAddPaymentOnInvoice=Isto também se aplica aos pagamentos de faturas e classificá-los como "Paid" StatisticsByLineStatus=Estatísticas por situação de linhas RUMLong=Unique Mandate Reference (Referência Única de Mandato) RUMWillBeGenerated=Número UMR a ser gerado uma vez salva a informação da conta bancária diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 8e7bc280e36..384a68acf44 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Tem a certeza que deseja remover esta conta contabilís JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Já foi registado nos diários contabilísticos NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=PASSO %s: Defina a conta contabilística para despesa AccountancyAreaDescDonation=PASSO %s: Defina a conta contabilística para donativos. Para tal pode usar a entrada do menu %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=PASSO %s: Defina a conta contabilística para empréstimos. Para tal pode usar a entrada do menu %s. -AccountancyAreaDescBank=PASSO %s: Defina a conta contabilística para cada conta bancária e financeira. Para tal vá à ficha de cada conta bancária ou financeira. Comece na página %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=PASSO %s: Defina a contas contabilística para os seus produtos. Para tal pode usar a entrada %s do menu. AccountancyAreaDescBind=PASSO %s: Verifique a ligação entre as linhas %s existentes e a conta contabilística foi efetuada, de forma a que a aplicação possa registar as transações no Livro Razão num só clique. Complete ligações que faltam. Para tal, utilize a entrada do menu %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=PASSO %s: Adicionar ou editar transações e gerar re AccountancyAreaDescClosePeriod=PASSO %s: Fechar período para que não seja possível modificar no futuro. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Contabilidade Selectchartofaccounts=Selecione gráfico de contas ativo ChangeAndLoad=Mudar e carregar @@ -74,6 +78,7 @@ ShowAccountingAccount=Mostrar conta contabilística ShowAccountingJournal=Mostrar diário contabilistico AccountAccountingSuggest=Conta contabilística sugerida MenuDefaultAccounts=Contas padrão +MenuBankAccounts=Contas Bancárias MenuVatAccounts=Contas de IVA MenuTaxAccounts=Contas fiscais MenuExpenseReportAccounts=Contas de relatório de despesas @@ -143,14 +148,19 @@ Doctype=Tipo de documento Docdate=Data Docref=Referência Code_tiers=Terceiros -Labelcompte=Etiqueta de conta +LabelAccount=Etiqueta de conta +LabelOperation=Label operation Sens=Sentido Codejournal=Diário NumPiece=Número da peça TransactionNumShort=Núm. de transação -AccountingCategory=Grupos de contas contabilísticas +AccountingCategory=Personalized groups GroupByAccountAccounting=Agrupar por conta contabilística +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=Por contas +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=por ano NotMatch=Não configurado DeleteMvt=Eliminar as linhas do Livro Razão DelYear=Ano a apagar @@ -161,7 +171,7 @@ DelBookKeeping=Eliminar entrada do Livro Razão FinanceJournal=Diário financeiro ExpenseReportsJournal=Diário de relatórios de despesas DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Conta para efeitos de IVA não definido ThirdpartyAccountNotDefined=Conta para terceiros não definido ProductAccountNotDefined=Conta para o produto não definido @@ -180,8 +190,9 @@ ListAccounts=Lista de contas contabilísticas UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Classe de conta -Pcgsubtype=Sub-classe de conta +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total de volume de negócios sem impostos TotalMarge=Margem total de vendas @@ -213,14 +224,14 @@ ChangeBinding=Alterar vinculação ## Admin ApplyMassCategories=Aplicar categorias em massa -AddAccountFromBookKeepingWithNoCategories=Adicionar conta já foi utilizado com nenhuma categoria +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Categoria para a conta contabilística foi removida AccountingJournals=Diários contabilisticos AccountingJournal=Diário contabilistico NewAccountingJournal=Novo diário contabilistico ShowAccoutingJournal=Mostrar diário contabilistico Nature=Natureza -AccountingJournalType1=Várias operações +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Vendas AccountingJournalType3=Compras AccountingJournalType4=Banco @@ -246,16 +257,16 @@ ChartofaccountsId=ID de plano de contas ## Tools - Init accounting account on product / service InitAccountancy=Iniciar contabilidade -InitAccountancyDesc=Esta página pode ser usado para inicializar uma conta contabilística sobre os produtos e serviços que não têm conta de contabilidade definida para vendas e compras. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=Esta página pode ser usada para definir uma conta padrão a ser usada para vincular registo de transações sobre salários, doações, impostos e IVA quando nenhuma conta contabilística específica estiver definida. Options=Opções OptionModeProductSell=Modo de vendas OptionModeProductBuy=Modo de compras OptionModeProductSellDesc=Mostrar todos os produtos com conta contabilística para as vendas. OptionModeProductBuyDesc=Mostrar todos os produtos com conta contabilística para as compras. -CleanFixHistory=Remover o código de contabilidade de linhas que não existe em gráficos de conta +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Repor todas as vinculações para o ano selecionado - +PredefinedGroups=Predefined groups WithoutValidAccount=Sem conta dedicada válido WithValidAccount=Com conta dedicada válida ValueNotIntoChartOfAccount=Este valor de conta de contabilística não existe no plano de contas @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Linhas já existente em contabilidade NoJournalDefined=Nenhum diário definido Binded=Linhas vinculadas ToBind=Linhas a vincular +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Aviso: este relatório não é baseado no livro razão, por isso não contém transações que foram modificadas manualmente no livro razão. O relatório será substituído por uma versão mais completa do mesmo numa próxima versão. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 969424edf82..a6683f2bb61 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fundação Version=Versão +Publisher=Publisher VersionProgram=Versão do programa VersionLastInstall=Versão inicial instalada VersionLastUpgrade=Última atualização da versão @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Número máximo de linhas para os widgets PositionByDefault=Ordem predefinida Position=Posição MenusDesc=Os gestores de menu definem o conteúdo das duas barras de menu (horizontal e vertical) -MenusEditorDesc=O editor de menu permite-lhe definir as entradas de menu personalizadas. Utilize com cuidado para evitar instabilidade e entradas de menu inválidas.
    Alguns módulos adicionam entradas de menu (principalmente no menu Todos). Se remover algumas destas entradas por engano, poderá restaurá-las, desativando e reativando o módulo. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu para os utilizadores LangFile=Ficheiro .lang System=Sistema @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Só são mostrados os elementos de módu ModulesDesc=Os módulos Dolibarr definem as funcionalidades que estão ativas no programa. Alguns módulos requerem permissões de utilizadores, depois de serem ativados. Clique no botão on/off para ativar o módulo/funcionalidade. ModulesMarketPlaceDesc=Pode encontrar mais módulos para descarregar noutros sites da internet... ModulesDeployDesc=Se as permissões no seu sistema de ficheiros o permitir, você pode usar esta ferramenta para implementar um módulo externo. O módulo será então visível no separador %s. -ModulesMarketPlaces=Procurar módulos externos... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Novo +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=Para implementar/instalar um novo módulo, vá para a área de configuração do Módulo em %s. DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM DoliPartnersDesc=Lista de empresas que desenvolvem módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência em programação PHP pode proporcionar o desenvolvimento personalizado para um projeto open source) WebSiteDesc=Indique sites de referência para encontrar mais módulos... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Hiperligação BoxesAvailable=Aplicativos disponíveis BoxesActivated=Aplicativos ativados @@ -246,16 +260,17 @@ Content=Conteúdo NoticePeriod=Período de aviso NewByMonth=Novo por mês Emails=Emails -EMailsSetup=Configuração de emails -EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados com o envio de emails. Na maioria dos casos em sistemas operativos Unix/Linux, os parâmetros PHP estão correctos e esta página é inútil. +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=Porta de SMTP/SMTPS (Por predefinição no php.ini: %s) MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Por predefinição no php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido em PHP em sistemas de tipo Unix) -MAIN_MAIL_EMAIL_FROM=Email do emissor para envios email automáticos (Por defeito em php.ini: %s) -MAIN_MAIL_ERRORS_TO=Remetente de email usado para emails enviados que retornaram erro +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os emails enviados para -MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de emails (para fins de teste ou demonstrações) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Método de envio de emails MAIN_MAIL_SMTPS_ID=ID SMTP, se necessário a autenticação MAIN_MAIL_SMTPS_PW=Palavra-passe de SMTP, se necessário a autenticação @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Utilizar encriptação TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demonstrações) MAIN_SMS_SENDMODE=Método a usar para enviar SMS MAIN_MAIL_SMS_FROM=Número de telefone predefinido do remetente para envio de SMS -MAIN_MAIL_DEFAULT_FROMTYPE=E-mail do remetente por predefinição para os envios manuais (E-mail do Utilizador ou da Empresa) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=Email do utilizador CompanyEmail=E-mail da empresa FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=A instalação do módulo terminou. No entanto você deve ativar e configurar o módulo na sua aplicação, indo à página de configuração de módulos: %s. NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.
    InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório raiz alternativo. Isto permite que você consiga armazenar plug-ins e templates, num diretório dedicado.
    Para tal basta criar um dirétorio na raiz do Dolibarr (ex: dedicado).
    -InfDirExample=
    Depois declare-o no ficheiro conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Se estas linhas estiverem comentadas com um "#", descomente-as removendo o "#". -YouCanSubmitFile=Para esta etapa, você pode submeter seu o pacote aqui: +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Versão atual do Dolibarr CallUpdatePage=Vá à página que atualiza a estrutura e dados da base de dados: %s. LastStableVersion=Última versão estável @@ -333,6 +348,7 @@ AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de l ConfirmPurge=De certeza que quer executar esta limpeza?
    Isto eliminará definitivamente todos os seus ficheiros de dados sem forma de os recuperar (ficheiros GCE, ficheiros anexados) MinLength=Comprimento mínimo LanguageFilesCachedIntoShmopSharedMemory=Ficheiros .lang carregados na memória partilhada +LanguageFile=Language file ExamplesWithCurrentSetup=Exemplos com a configuração atual ListOfDirectories=Lista de diretórios com modelos OpenDocument ListOfDirectoriesForModelGenODT=Lista de diretórios que contêm ficheiros template com formato OpenDocument.

    Digite aqui o caminho completo dos diretórios.
    Adicione um "Enter" entre cada diratório.
    Para adicionar um diretório do módulo GCE, adicione aqui DOL_DATA_ROOT/ecm/seudiretorio.

    Ficheiros nesses diretórios têm de acabar com .odt ou .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Você pode definir cada uma das opções globais relacionadas com a criação de PDF PDFAddressForging=Regras para criar caixas de endereço HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado HideDetailsOnPDF=Esconder linhas de detalhes do produto no PDF gerado @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Caixas de marcação da tabela ExtrafieldLink=Vincular a um objeto ComputedFormula=Campo calculado ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema chave,valor

    por exemplo:
    1,value1
    2,value2
    3,value3
    ...

    Para que a lista dependa noutra lista de atributos complementares:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para que a lista dependa doutra lista:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=A lista de parâmetros tem de seguir o seguinte esquema chave,valor

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=A lista de parâmetros tem de seguir o seguinte esquema chave,valor

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=A lista de parâmetros vem de uma tabela
    Syntaxe: table_name:label_field:id_field::filter
    Examplo: c_typent:libelle:id::filter

    o filtro pode ser um simples teste (ex: active=1) para exibir só o valor ativo
    Também pode utilizar $ID$ no filtro, o qual se refere ao ID do objeto atual
    Para fazer um SELECT no filtro utilize $SEL$
    Se quer filtrar campos complementares use a sintaxe extra.fieldcode=... (onde fieldcode representa o código do campo complementar)

    Para fazer com que a lista dependa doutra lista:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=A lista de parâmetros vem de uma tabela
    Sintaxe: table_name:label_field:id_field::filter
    Exemplo: c_typent:libelle:id::filter

    o filtro pode ser um simples teste (por exemplo, active=1) para mostrar apenas valores ativos
    Você também pode usar $ID$ no filtroque corresponde ao ID atual do objeto atual
    Para efetuar a operação SELECT no filtro use $SEL$
    se você deseja filtrar extrafields na sintaxe use extra.fieldcode=... (onde código de campo é o código do extrafield)

    Para ter a lista dependendo de uma outra lista de atributos complementares:
    c_typent:libelle:id:options_ parent_list_code |parent_column:filter

    Para ter a lista dependendo de outra lista:
    c_typent:libelle:id: parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Exemplo: Societe:societe/class/societe.class.php LibraryToBuildPDF=Biblioteca utilizada para gerar PDF WarningUsingFPDF=Aviso: O seu ficheiro conf.php contém a diretiva dolibarr_pdf_force_fpdf=1. Isto significa que utiliza a biblioteca FPDF para gerar ficheiros PDF. Esta biblioteca está desatualizada e não suporta muitas funcionalidades (Unicode, transparência de imagens, línguas asiáticas, árabes ou cirílicas, ...), por isso você pode experienciar alguns erros durante a produção de PDFs.
    Para resolver isto e para ter suporte completo para produção de PDF, por favor descarregue a biblioteca TCPDF, comente ou remova a linha $dolibarr_pdf_force_fpdf=1, e adicione $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Exibir morada da empresa DisplayCompanyManagers=Mostrar nomes dos gestores DisplayCompanyInfoAndManagers=Exibir a morada da empresa e menus de gestor EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Devolve um código contabilístico composto de:
    %s seguido do código do terceiro (fornecedor) para o código contabilístico de fornecedor,,
    %s seguido do código do terceiro (cliente) para o código contabilístico do cliente. -ModuleCompanyCodePanicum=Devolve um código contabilistico vazio. -ModuleCompanyCodeDigitaria=O código contabilístico depende do código do terceiro. O código é composto pelo caractere "C" na primeira posição seguido dos 5 primeiros caracteres do código do terceiro. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=Este módulo depende do(s) módulo(s) RequiredBy=Este módulo é necessário para o(s) módulo(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    O formulário utilizado para criar um novo terceiro, é %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Permitir o uso de valores predefinidos personalizados EnableOverwriteTranslation=Permitir o uso da tradução substituída GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Campo ProductDocumentTemplates=Modelos de documento para gerar documento do produto FreeLegalTextOnExpenseReports=Texto legal livre nos relatórios de despesas WatermarkOnDraftExpenseReports=Marca d'água nos rascunhos de relatórios de despesa +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Utilizadores e grupos Module0Desc=Gestão de Utilizadores / Funcionários e Grupos @@ -526,8 +546,9 @@ Module510Name=Pagamento dos ordenados do funcionário Module510Desc=Registe o seguinte pagamento dos ordenados do seu funcionário Module520Name=Empréstimo Module520Desc=Gestão de empréstimos -Module600Name=Notificações -Module600Desc=Enviar notificações por email (acionado por alguns eventos) aos utilizadores (configurável para cada utilizador), contactos de terceiros (configurável para cada terceiro) ou emails fixos +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donativos Module700Desc=Gestão de donativos Module770Name=Relatórios de despesas @@ -544,8 +565,8 @@ Module2000Name=Editor WYSIWYG Module2000Desc=Permitir a edição de texto utilizando um editor avançado (baseado no CKEditor) Module2200Name=Preços dinamicos Module2200Desc=Permitir a utilização de expressões matemáticas para os preços -Module2300Name=Cron -Module2300Desc=Gestão de trabalho agendado +Module2300Name=Tarefas agendadas +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Eventos/Agenda Module2400Desc=Seguir eventos terminados e que estão para ocorrer. Permitir que a aplicação registe eventos automáticos ou eventos manuais ou encontros. Module2500Name=Gestão electrónica de conteúdo @@ -566,7 +587,7 @@ Module3100Desc=Adicionar um botão Skype nas fichas dos usuários/terceiros/cont Module3200Name=Registos irreversíveis Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=GRH -Module4000Desc=Gestão de recursos humanos (gestão do departamento, contactos do funcionário e sentimentos) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multiempresa Module5000Desc=Permite-lhe gerir várias empresas Module6000Name=Fluxo de trabalho @@ -867,7 +888,7 @@ DictionaryStaff=Empregados DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de encomenda DictionarySource=Origem de orçamentos/encomendas -DictionaryAccountancyCategory=Grupos de contas contabilísticas +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Modelos para o gráfíco de contas DictionaryAccountancyJournal=Diários contabilisticos DictionaryEMailTemplates=Modelos de emails @@ -875,6 +896,8 @@ DictionaryUnits=Unidades DictionaryProspectStatus=Estado da prospeção DictionaryHolidayTypes=Tipos de licença DictionaryOpportunityStatus=Estado da oportunidade para o projeto/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Configuração guardada SetupNotSaved=A configuração não foi guardada BackToModuleList=Voltar à lista de módulos @@ -924,7 +947,7 @@ Offset=Desvio AlwaysActive=Sempre ativo Upgrade=Atualização MenuUpgrade=Atualizar/Estender -AddExtensionThemeModuleOrOther=Instalar módulo externo +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Servidor web DocumentRootServer=Directório raiz do servidor DataRootServer=Diretório raiz dos ficheiros de dados @@ -1021,7 +1044,7 @@ SystemInfoDesc=Esta informação do sistema é uma informação técnica acessí SystemAreaForAdminOnly=Esta área só é acessível aos utilizadores administradores. Nenhuma permissão do Dolibarr permite reduzir esta limitação. CompanyFundationDesc=Nesta página modifique toda a informação relacionada com a empresa ou fundação que você gere (para isso, clique em no botão "Modificar" ou "Guardar" no fim da página) DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a aparência do Dolibarr -AvailableModules=Módulos disponíveis +AvailableModules=Available app/modules ToActivateModule=Para ativar módulos, aceder à área de configuração (Configuração->Módulos). SessionTimeOut=Tempo limite para a sessão SessionExplanation=Este valor assegura que o período de sessões não expirará antes deste momento, se a limpeza de sessão for efetuada internamente pelo PHP (e nada mais). A limpeza de sessões interna do PHP não garante que a sessão expire logo a seguir ao atraso definido. A sessão irá expirar, após o atraso aqui definido, e quando a limpeza de sessão ocorrer, normalmente após cada %s/%s acessos feitos para além deste.
    Nota: em alguns servidores que possuem mecanismos de limpeza de sessão (cron), as sessões expirarão após o perído predefinido session.gc_maxlifetime, independentemente do valor aqui introduzido. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos ShowVATIntaInAddress=Ocultar o número IVA Intra-Comunitário com endereços em documentos TranslationUncomplete=Tradução parcial MAIN_DISABLE_METEO=Desativar vista de meteorologia +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Teste o login à API ProxyDesc=Algumas características do Dolibarr precisam de acesso à Internet para funcionar. Defina aqui os parâmetros necessários para tal. Se o servidor Dolibarr estiver atrás de um servidor Proxy, esses parâmetros informam o Dolibarr como aceder à internet através dele. ExternalAccess=Acesso externo @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Palavra-passe para utilizar o servidor proxy DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponíveis por defeito, e que deseja que seja suportado por %s. ExtraFields=Atributos complementares ExtraFieldsLines=Atributos complementares (linhas) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas da encomenda) ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura) ExtraFieldsThirdParties=Atributos complementares (terceiro) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Atributos complementares (contacto/morada) ExtraFieldsMember=Atributos complementares (membro) ExtraFieldsMemberType=Atributos complementares (tipo de membro) ExtraFieldsCustomerInvoices=Atributos complementares (faturas) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Atributos complementares (encomendas) ExtraFieldsSupplierInvoices=Atributos complementares (faturas) ExtraFieldsProject=Atributos complementares (projetos) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Regra para gerar as palavras-passe sugeridas ou valida DisableForgetPasswordLinkOnLogonPage=Não mostrar a hiperligação "Esqueceu-se da palavra-passe?" na página de inicio de sessão UsersSetup=Configuração do módulo "Utilizadores" UserMailRequired=O email é obrigatório para poder criar um novo utilizador +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=Configuração do módulo "GRH" ##### Company setup ##### CompanySetup=Configuração do módulo "Empresas" CompanyCodeChecker=Módulo para criação e verificação dos códigos de terceiros (clientes ou fornecedores) -AccountCodeManager=Módulo para criação dos códigos contabilísticos (clientes ou fornecedores) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=O funcionalidade "Notificações por email" permite que você envie mensagens automáticas para alguns eventos Dolibarr. Os destinatários das notificações podem ser definidos: NotificationsDescUser=* por utilizador, um utilizador de cada vez NotificationsDescContact=* por contactos de terceiros (clientes ou fornecedores), um contacto de cada vez @@ -1221,6 +1253,7 @@ MemberMainOptions=Opções principais AdherentLoginRequired= Gerir um login para cada membro AdherentMailRequired=O email é obrigatório para criar um novo membro MemberSendInformationByMailByDefault=Selecione para enviar email de confirmação aos membros (validação ou nova subscrição), está ativada por defeito +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=Configuração do módulo "LDAP" LDAPGlobalParameters=Parâmetros globais @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Utilizadores LDAPGroupsSynchro=Grupos LDAPContactsSynchro=Contactos LDAPMembersSynchro=Membros +LDAPMembersTypesSynchro=Tipos de Membros LDAPSynchronization=Sincronização LDAP LDAPFunctionsNotAvailableOnPHP=As funções LDAP não estão disponiveis no seu PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Sincronização dos utilizadores com LDAP LDAPSynchronizeGroups=Sincronização dos grupos de utilizadores com LDAP LDAPSynchronizeContacts=Sincronização dos contactos com LDAP LDAPSynchronizeMembers=Sincronização dos membros da fundação com LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Servidor primario LDAPSecondaryServer=Servidor secundario LDAPServerPort=Porta do servidor @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Sincronização de contactos LDAPDnContactActiveExample=Sincronização ativada/desativada LDAPDnMemberActive=Sincronização de membros LDAPDnMemberActiveExample=Sincronização ativada/desativada +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Sincronização ativada/desativada LDAPContactDn=DN dos contactos Dolibarr LDAPContactDnExample=DN completo (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=DN dos membros Dolibarr LDAPMemberDnExample=DN completo (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=Lista de objectClass LDAPMemberObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Lista de objectClass +LDAPMemberTypeObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=Lista de objectClass LDAPUserObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=Lista de objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Teste a sincronização de contactos LDAPTestSynchroUser=Testar a sincronização de utilizadores LDAPTestSynchroGroup=Testar a sincronização de grupos LDAPTestSynchroMember=Testar a sincronização de membros +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testar pesquisa LDAP LDAPSynchroOK=Teste de sincronização realizado com sucesso LDAPSynchroKO=O teste de sincronização falhou @@ -1342,6 +1384,7 @@ LDAPDescContact=Esta página permite definir o nome dos atributos da árvore LDA LDAPDescUsers=Esta página permite definir o nome dos atributos da árvore LDAP para cada utilizador registado no Dolibarr. LDAPDescGroups=Esta página permite definir o nome dos atributos da árvore LDAP para cada grupo registado no Dolibarr. LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada membro registado no Dolibarr. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Os valores de exemplo foram construídos para o OpenLDAP com os seguintes esquemas carregados: core.schema, cosine.schema, inetorgperson.schema. Se você utiliza esses valores e o OpenLDAP, então modifique o seu ficheiro de configuração LDAP, slapd.conf, para carregar todos esses esquemas. ForANonAnonymousAccess=Para um acesso autentificado PerfDolibarr=Relatório de configuração/otimização de desempenho @@ -1365,7 +1408,7 @@ CompressionOfResources=Compressão das respostas HTTP CompressionOfResourcesDesc=Por exemplo, usando a diretiva Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível com os navegadores atuais DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Valores predefinidos para novos objetos +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Filtros de pesquisa predefinidos DefaultSortOrder=Default sort orders DefaultFocus=Campos de foco predefinidos @@ -1504,20 +1547,21 @@ Buy=Comprar Sell=Vender InvoiceDateUsed=Data da fatura usada YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Configuração - Empresa/Organização), pelo que não há opções de configuração do IVA. -AccountancyCode=Código de Contabilidade +AccountancyCode=Accounting Code AccountancyCodeSell=Código de contabilidade de vendas AccountancyCodeBuy=Código de contabilidade de compras ##### Agenda ##### AgendaSetup=Configuração do módulo "Eventos e agenda" PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. PastDelayVCalExport=Não exportar evento com mais de -AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (gerido através do menu Configuração -> Dicionário -> Tipo de eventos da agenda) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Definir este valor automaticamente como o valor predefinido para o campo tipo de evento, no formulário de criação de evento AGENDA_DEFAULT_FILTER_TYPE=Definir automaticamente este tipo de evento no filtro de pesquisa da vista agenda AGENDA_DEFAULT_FILTER_STATUS=Definido automaticamente este estado para eventos no filtro de pesquisa da vista agenda AGENDA_DEFAULT_VIEW=Qual é o separador que você deseja abrir por defeito quando seleciona o menu "Agenda" -AGENDA_NOTIFICATION=Ative a notificação de eventos nos navegadores dos utilizadores quando a data do evento for atingida (no entanto cada utilizador pode notificações no seu navegador) -AGENDA_NOTIFICATION_SOUND=Ativar notificação sonora +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Ativar notificação sonora AGENDA_SHOW_LINKED_OBJECT=Mostrar o objeto associado na vista de agenda ##### Clicktodial ##### ClickToDialSetup=Configuração do módulo "Click To Dial" @@ -1584,7 +1628,7 @@ ProjectsSetup=Configuração do módulo "Projetos" ProjectsModelModule=Modelo de documento para relatórios de projeto TasksNumberingModules=Módulo de numeração de tarefas TaskModelModule=Modelo de documento dos relatórios de tarefasl -UseSearchToSelectProject=Usar campos de preenchimento automático para escolher o projeto (em vez de usar uma lista de seleção) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Períodos de contabilidade @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Tipo de pagamento de cliente, 1:Tipo de pagamento de fornecedo IncludePath=Caminho para o dirétorio "include" (definido na variável %s) ExpenseReportsSetup=Configuração do módulo "Relatórios de Despesas" TemplatePDFExpenseReports=Modelos de documentos para a produção de relatórios de despesa +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Não foi ativado nenhum módulo capaz de efetuar a gestão automática do acréscimo de stock. O acrescimo de stock será efetuado manualmente. YouMayFindNotificationsFeaturesIntoModuleNotification=Poderá encontrar as opções das notificações por email ao ativar e configurar o módulo "Notificação". ListOfNotificationsPerUser=Lista de notificações por utilizador* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Digite aqui entre parêntesis retos, a lista de bytes que repre ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000 PositionIntoComboList=Posição da linha nas listas de seleção SellTaxRate=Taxa de imposto de venda -RecuperableOnly=Sim para IVA "Non Perçue Récupérable" dedicado para alguns estados na França. Mantenha o valor como "Não" em todos os outros casos. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=Se a transportadora oferecer uma página da Internet para verificar o estado da sua encomenda, pode introduzi-lo aqui. Você pode usar a chave {TRACKID} nos parâmetros do URL para que o sistema possa substituí-lo na ficha de expedição. OpportunityPercent=Quando você cria uma oportunidade, você vai definir um valor estimado de projeto/lead. De acordo com o estado da oportunidade, este montante poderá ser multiplicado por esta taxa para avaliar o montante global que todas as suas oportunidades pode gerar. O valor é percentual (entre 0 e 100). TemplateForElement=Este registo modelo é dedicado a qual elemento TypeOfTemplate=Tipo de modelo TemplateIsVisibleByOwnerOnly=Modelo é visível apenas pelo dono +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Corrigir Fuso Horário FillFixTZOnlyIfRequired=Exemplo: +2 (preencha somente se experienciar problemas) ExpectedChecksum=Checksum esperado @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=Para enviar a encomenda ao fornecedor por e-mail MailToSendSupplierInvoice=Para enviar a fatura emitida pelo fornecedor por e-mail MailToSendContract=Para enviar um contrato MailToThirdparty=Para enviar e-mail a partir da página dos terceiros +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Mostrar por padrão na vista de lista YouUseLastStableVersion=Você possui a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta versão principal (sinta-se livre para usá-la nas suas páginas da Internet) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Modelos para documentos de produto ToGenerateCodeDefineAutomaticRuleFirst=Para ser possível criar códigos automaticamente, você deve primeiro definir um gestor para auto definir o número de código de barras. SeeSubstitutionVars=Veja a nota * para uma lista de possíveis variáveis ​​de substituição +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Todos os editores UnknownPublishers=Editores desconhecidos AddRemoveTabs=Adicionar ou remover separadores -AddDictionaries=Adicionar dicionários +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Adicionar widgets AddSheduledJobs=Adicionar trabalhos agendados AddHooks=Adicionar hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Moeda de referência da empresa (vá à configuração da empresa p WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s está de acordo com as leis francesas (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Este módulo %s está de acordo com as leis francesas (Loi Finance 2016) porque o módulo Registos Não Reversíveis é ativado automaticamente. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuração do módulo Recursos UseSearchToSelectResource=Utilizar um formulário de pesquisa para escolher um recurso (em vez de uma lista) diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 0281f782c57..5133c1fbebb 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -12,6 +12,7 @@ Event=Evento Events=Eventos EventsNb=Número de eventos ListOfActions=Lista de Eventos +EventReports=Event reports Location=Localização ToUserOfGroup=Para qualquer utilizador no grupo EventOnFullDay=Evento para todo(s) o(s) dia(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Defina aqui os eventos para os quais deseja que o Dolibarr AgendaSetupOtherDesc= Esta página fornece opções para permitir a exportação dos seus eventos do Dolibarr para um calendário externo (Thunderbird, calendário Google, ...) AgendaExtSitesDesc=Esta página permite declarar as fontes externas de calendários para ver os seus eventos na agenda do Dolibarr. ActionsEvents=Eventos em que o Dolibarr criará uma acção em agenda automáticamente +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Terceiro %s, criado ContractValidatedInDolibarr=Contrato %s, validado @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Encomenda %s, aprovada OrderRefusedInDolibarr=Encomenda %s, recusada OrderBackToDraftInDolibarr=Encomenda %s, voltou ao estado de rascunho ProposalSentByEMail=Orçamento para cliente, %s, enviado por email +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Encomenda de cliente, %s, enviada por email InvoiceSentByEMail=Fatura de cliente, %s, enviada por email SupplierOrderSentByEMail=Encomenda a fornecedor, %s, enviada por email @@ -78,6 +81,14 @@ InvoiceDeleted=Fatura eliminada PRODUCT_CREATEInDolibarr=O produto %s foi criado PRODUCT_MODIFYInDolibarr=O produto %s foi modificado PRODUCT_DELETEInDolibarr=O produto %s foi eliminado +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projeto %s criado +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Modelos de documento para o evento DateActionStart=Data de início diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 427ba280fdf..bef5d7dd4ab 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banco MenuBankCash=Bancos/Caixas +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Nome do banco FinancialAccount=Conta BankAccount=Conta bancária @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 5c970f195eb..c862d8f3cd4 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fac BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Acções sobre a factura -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nova factura LastBills=Últimas %s faturas +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Últimas %s faturas de cliente LastSuppliersBills=Últimas %s faturas de fornecedor AllBills=Todas as facturas +AllCustomerTemplateInvoices=All template invoices OtherBills=Outras facturas DraftBills=Facturas rascunho CustomersDraftInvoices=Faturas provisórias de cliente @@ -229,7 +233,7 @@ SendReminderBillByMail=Enviar um lembrete por E-Mail RelatedCommercialProposals=Orçamentos para clientes associados RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=A Confirmar -DateMaxPayment=Data limite de pagamento +DateMaxPayment=Payment due on DateInvoice=Data Facturação DatePointOfTax=Point of tax NoInvoice=Nenhuma Factura @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Estado PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index d059171fe66..c576d3ba5bc 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Pseudónimo Companies=Empresas CountryIsInEEC=País da Comunidade Económica Europeia ThirdPartyName=Nome de terceiros +ThirdPartyEmail=Third party email ThirdParty=Terceiro ThirdParties=Terceiros ThirdPartyProspects=Clientes Potenciais @@ -50,6 +51,7 @@ Lastname=Apelidos Firstname=Primeiro Nome PostOrFunction=Posto de trabalho UserTitle=Título +NatureOfThirdParty=Nature of Third party Address=Direcção State=Distrito StateShort=Estado @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Desconto Fixo CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de %s%% CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito CompanyHasAbsoluteDiscount=Este cliente ainda tem créditos de desconto ou depósitos para %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Este cliente ainda tem notas de crédito para %s %s CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis CustomerAbsoluteDiscountAllUsers=Descontos fixos em curso (acordado por todos os Utilizadores) diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index fd9fa33ebeb..9debed0a459 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financeira +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Ir para configurar Empresa para modificar as regras de cálculo OptionMode=Opção de Gestão Contabilidade @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Depósitos Outcome=Despesas -ReportInOut=Resultado / Exercício +MenuReportInOut=Resultado / Exercício +ReportInOut=Balance of income and expenses ReportTurnover=Volume de Negócios PaymentsNotLinkedToInvoice=Pagamentos vinculados a nenhuma factura, sem Terceiro PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador @@ -30,18 +31,34 @@ Piece=Doc. Contabilístico AmountHTVATRealReceived=Total Recebido AmountHTVATRealPaid=Total Pago VATToPay=IVA a Pagar -VATReceived=IVA Recebido -VATToCollect=IVA a Recuperar -VATSummary=Resumo IVA -LT2SummaryES=Balanço IRPF +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=IVA Pago -LT2PaidES=IRPF Pago +LT2SummaryES=Balanço IRPF +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=Vendas IRPF -LT2SupplierES=Compras IRPF +LT2PaidES=IRPF Pago +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=Vendas IRPF +LT2SupplierES=Compras IRPF +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=IVA Recuperado ToPay=A Pagar SpecialExpensesArea=Área para todos os pagamentos especiais @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Ver Pagamentos IVA TotalToPay=Total a Pagar BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Código contabilidade cliente -SupplierAccountancyCode=Código contabilidade fornecedor +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Número de conta @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balanço da receita e despesas, resumo anual AnnualSummaryInputOutputMode=Balanço da receita e despesas, resumo anual -AnnualByCompaniesDueDebtMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo%sCréditos-dividas%s chamada Contabilidade de compromisso. -AnnualByCompaniesInputOutputMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as facturas pagas SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das facturas Pendentes de pagamento +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.
    - Se baseia na data de pagamento das mesmas
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Modo de cálculo -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Período de contabilidade ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index f28bf0a5d06..60b2b3cbd84 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -31,9 +31,11 @@ NewContract=Novo contrato NewContractSubscription=Novo contrato/subscrição AddContract=Criar contrato DeleteAContract=Eliminar um contrato +ActivateAllOnContract=Activate all services CloseAContract=Fechar um contrato ConfirmDeleteAContract=Tem certeza que deseja eliminar este contrato e todos os seus serviços? ConfirmValidateContract=Tem a certeza que pretende validar este contrato com o nome %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=Isto irá fechar todos os serviços (ativos ou não). Tem a certeza que pretende fechar este contrato? ConfirmCloseService=Tem a certeza que pretende fechar este serviço com a data %s? ValidateAContract=Validar um contrato @@ -67,6 +69,7 @@ BoardRunningServices=Serviços ativos expirados ServiceStatus=Estado do serviço DraftContracts=Contratos rascunho CloseRefusedBecauseOneServiceActive=O contrato não pode ser fechado porque contém pelo menos um serviço aberto. +ActivateAllContracts=Activate all contract lines CloseAllContracts=Fechar todos os contratos DeleteContractLine=Eliminar uma linha do contrato ConfirmDeleteContractLine=Tem a certeza que deseja eliminar esta linha do contrato? @@ -85,7 +88,8 @@ ContactNameAndSignature=Nome e assinatura para %s: OnlyLinesWithTypeServiceAreUsed=Apenas linhas do tipo "Serviço" irão ser clonadas. CloneContract=Clonar contrato ConfirmCloneContract=Tem a certeza que pretende clonar o contrato %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Representante de vendas assinante do contrato TypeContact_contrat_internal_SALESREPFOLL=Representante de vendas que dá seguimento ao contrato diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index d9e60cdeba8..6452972bb38 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -10,10 +10,12 @@ CronSetup= Configuração da gestão de tarefas agendadas URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Guardado com sucesso CronNote=Comentário CronFieldMandatory=Os campos %s são obrigatórios CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início +StatusAtInstall=Status at module installation CronStatusActiveBtn=Activar CronStatusInactiveBtn=Desactivar CronTaskInactive=Esta tarefa está desactivada CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=De # Info # Common CronType=Tipo de trabalho -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index 5c9df1492ff..5db4dae923a 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Formato P3 Canadá PaperFormatCAP4=Formato P4 Canadá PaperFormatCAP5=Formato P5 Canadá PaperFormatCAP6=Formato P6 Canadá +#### Expense report categories #### +ExpAutoCat=Carro +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 64f2ec4f122..038a52f67b8 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Pasta relativa para ficheiros CannotRemoveDirectoryContainsFiles=Não se pode eliminar porque contem ficheiros ECMFileManager=Explorador de Ficheiros ECMSelectASection=Seleccione uma pasta na árvore da esquerda -DirNotSynchronizedSyncFirst=Esta diretoria parece ter sido criada ou modificada fora do módulo GCE. Deve clicar em "Atualizar" para sincronizar o disco e a base de dados para obter o conteúdo desta diretoria. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 826c11669b6..030cf059dbd 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Você não pode mudar uma ação de est ErrorRefAlreadyExists=A referencia utilizada para a criação já existe ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este recurso de trabalho. Para ativar / desativar o JavaScript, vá ao menu Home -> Configuração -> Mostrar. ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si @@ -103,6 +104,7 @@ ErrorForbidden2=Os permissões para este utilizador podem ser asignados pelo o a ErrorForbidden3=Dolibarr não parece funcionar numa Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber como administrar as autenticações (htaccess, mod_auth u outro...). ErrorNoImagickReadimage=A função imagick_readimage não está presente nesta Instalação de PHP. a revisão não está pois disponivel. Os administradores podem desactivar este separador no menu configuração - visualização. ErrorRecordAlreadyExists=Registo já existente +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Erro na leitura do ficheiro '&s' ErrorCantReadDir=Erro na leitura da pasta '%s' ErrorBadLoginPassword=Identificadores de utilizador o palavra-passe incorrectos @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Os armazéns de origem e de destino não devem ser iguais -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 1af0b5560f4..ff71861ffbd 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Contacto do cliente do seguimiento da in PrintProductsOnFichinter=Imprimir também linhas do tipo "produto" (não apenas serviços) na ficha de intervenção PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Número de fichas de intervenção NumberOfInterventionsByMonth=Número de fcihas de intervenção por mês (data de validação) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/pt_PT/ldap.lang b/htdocs/langs/pt_PT/ldap.lang index 977ec51631c..af613b71a2b 100644 --- a/htdocs/langs/pt_PT/ldap.lang +++ b/htdocs/langs/pt_PT/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informação da base de dados LDAP deste contacto LDAPInformationsForThisUser=Informação da base de dados LDAP deste utilizador LDAPInformationsForThisGroup=Informação da base de dados LDAP deste grupo LDAPInformationsForThisMember=Informação da base de dados LDAP deste membro +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=Atributos LDAP LDAPCard=Ficha LDAP LDAPRecordNotFound=Registo não encontrado na base de dados LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Exemplo: skypeName UserSynchronized=Utilizador sincronizado GroupSynchronized=Grupo sincronizado MemberSynchronized=Membro sincronizado +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contato sincronizado ForceSynchronize=forçar sincronização Dolibarr -> LDAP ErrorFailedToReadLDAP=Erro na leitura do anuario LDAP. Verificar a configuração do módulo LDAP e a acessibilidade do anuario. diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 74041c31530..424740b76dd 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nº de e-mails únicos NbOfEMails=Nº de E-mails TotalNbOfDistinctRecipients=Número de destinatarios únicos NoTargetYet=Nenhum destinatario definido +NoRecipientEmail=No recipient email for %s RemoveRecipient=Eliminar destinatario YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de selecção e-mails, tem que ir a htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de substituição são sustituidas por valores genéricos @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=E-mail enviado para %s destinatários. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selecionado NbIgnored=Nb ignorado @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separação coma para especificar multiplos destinatarios. TagCheckMail=Track mail opening TagUnsubscribe=Endereço de cancelamento de subscrição -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=E-mail do destinatário TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informação diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 24b4ccce216..d181d34ac34 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexão à Base de Dados -NoTemplateDefined=Nenhum modelo definido para este tipo de e-mail +NoTemplateDefined=No template available for this email type AvailableVariables=Variáveis de substituição disponíveis NoTranslation=Sem tradução +Translation=Tradução NoRecordFound=Nenhum foi encontrado nenhum registo NoRecordDeleted=Nenhum registo eliminado NotEnoughDataYet=Não existe dados suficientes @@ -103,7 +104,8 @@ RequestLastAccessInError=O último pedido incorreto de acesso à base de dados ReturnCodeLastAccessInError=Retornar o código para o último pedido incorreto de acesso à base de dados InformationLastAccessInError=Informação sobre o último pedido incorreto de acesso à base de dados DolibarrHasDetectedError=O Dolibarr detectou um erro técnico -InformationToHelpDiagnose=Esta informação pode ser útil para diagnosticar problemas +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Mais Informação TechnicalInformation=Informação técnica TechnicalID=ID Técnico @@ -129,6 +131,8 @@ Never=Nunca Under=Baixo Period=Periodo PeriodEndDate=Data de término do período +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activar Activated=Activado Closed=Fechado @@ -259,6 +263,7 @@ DateBuild=Data da geração do Relatório DatePayment=Data de pagamento DateApprove=Data de aprovação DateApprove2=Data de aprovação (segunda aprovação) +RegistrationDate=Registration date UserCreation=Utilizador que criou UserModification=Utilizador que modificou UserCreationShort=Utilizador que criou @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total para esta página TotalTTC=Total (IVA inc.) TotalTTCToYourCredit=Total a crédito TotalVAT=Total do IVA +TotalVATIN=Total IGST TotalLT1=Total Imposto 2 TotalLT2=Total Imposto 3 TotalLT1ES=Total de RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Sem IVA TTC=IVA incluido INCT=Inc. all taxes VAT=IVA +VATIN=IGST VATs=Impostos das vendas +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Taxa IVA +DefaultTaxRate=Default tax rate Average=Média Sum=Soma Delta=Divergencia @@ -396,6 +415,7 @@ ActionRunningNotStarted=Não Iniciado ActionRunningShort=Em progresso ActionDoneShort=Terminado ActionUncomplete=Incompleta +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Empresa/Organização ContactsForCompany=Contactos para este terceiro ContactsAddressesForCompany=Contactos/moradas para este terceiro @@ -445,12 +465,13 @@ Draft=Rascunho Drafts=Rascunhos StatusInterInvoiced= Validated=Validado -Opened=Abrir +Opened=Aberto New=Novo Discount=Desconto Unknown=Desconhecido General=General Size=Tamanho +OriginalSize=Original size Received=Recebido Paid=Pago Topic=Assunto @@ -524,6 +545,7 @@ MonthShort10=Out. MonthShort11=Nov. MonthShort12=Dez. AttachedFiles=Ficheiros e Documentos Anexos +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Desfazer Redo=Refazer ExpandAll=Expandir tudo UndoExpandAll=Anular Expansão +SeeAll=See all Reason=Razão FeatureNotYetSupported=Funcionalidade ainda não suportada CloseWindow=Fechar Janela @@ -649,8 +672,8 @@ Page=Página Notes=Notas AddNewLine=Adicionar nova linha AddFile=Adicionar ficheiro -FreeZone=Entrada livre -FreeLineOfType=Entrada livre do tipo +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Copiar objeto com os seus atributos principais PDFMerge=PDF Merge Merge=Junção @@ -697,6 +720,9 @@ LinkToIntervention=Associar a intervenção CreateDraft=Criar Rascunho SetToDraft=Voltar para o rascunho ClickToEdit=Clique para editar +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=%s objeto removido ByCountry=Por país ByTown=Por cidade @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Guardar o ficheiro no servidor com o nome "%s< OriginFileName=Nome do ficheiro original SetDemandReason=Definir fonte SetBankAccount=Definir Conta Bancária -AccountCurrency=Moeda da conta +AccountCurrency=Account currency ViewPrivateNote=Ver notas XMoreLines=%s linhas(s) ocultas ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Mulher ViewList=Ver Lista Mandatory=Obrigatório Hello=Olá +GoodBye=GoodBye Sincerely=Atenciosamente DeleteLine=Apagar a linha ConfirmDeleteLine=Tem a certeza que deseja eliminar esta linha? @@ -772,7 +799,8 @@ GroupBy=Agrupar por... ViewFlatList=Vista de lista RemoveString=Remover texto '%s' SomeTranslationAreUncomplete=Algumas línguas podem estar apenas parcialmente traduzidas ou podem conter erros. Se detetar erros de tradução, pode ajudar na melhoria da tradução registando-se em https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Link para descarregar diretamente +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Descarregar ActualizeCurrency=Atualizar taxa de conversão da moeda Fiscalyear=Ano Fiscal @@ -785,6 +813,11 @@ HRAndBank=RH e Banco AutomaticallyCalculated=Calculado automaticamente TitleSetToDraft=Repôr para rascunho ConfirmSetToDraft=Tem a certeza que pretende repôr para o estado de Rascunho? +ImportId=Import id +Websites=Web sites +Events=Eventos +EMailTemplates=Modelos de emails +FileNotShared=File not shared to exernal public # Week day Monday=Segunda-feira Tuesday=Terça-feira @@ -814,14 +847,14 @@ ShortThursday=Qui ShortFriday=Sex ShortSaturday=Sab ShortSunday=Dom -SelectMailModel=Selecione o modelo de email +SelectMailModel=Select an email template SetRef=Definir referência Select2ResultFoundUseArrows=Foram encontrados alguns resultados. Utilize as setas para selecionar o desejado. Select2NotFound=Nenhum resultado encontrado Select2Enter=Introduza Select2MoreCharacter=ou mais caracteres Select2MoreCharacters=ou mais caracteres -Select2MoreCharactersMore=\nSintaxe de pesquisa:
    | OR(alb)
    *Qualquer caracter(a*b)
    ^Começar com (^ab)
    $ Terminar com (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=A carregar mais resultados... Select2SearchInProgress=Pesquisa em progresso... SearchIntoThirdparties=Terceiros @@ -842,3 +875,8 @@ SearchIntoContracts=contractos SearchIntoCustomerShipments=Expedições do cliente SearchIntoExpenseReports=Relatórios de despesas SearchIntoLeaves=Licenças +CommentLink=Comentários +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index d7bc09bb795..69baac7879e 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nova filiação PaymentSubscription=Nova contribuição pagamento SubscriptionEndDate=Data fim filiação MembersTypeSetup=configuração dos tipos de Membros +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nova filiação NewSubscriptionDesc=Este formulário permite-lhe gravar sua inscrição como um novo membro da fundação. Se você deseja renovar a sua assinatura (se já for membro), entre em contato com Conselho da Fundação vez por %s e-mail. Subscription=Filiação @@ -87,9 +92,9 @@ ValidateMember=Confirmar um membro ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Os vínculos seguintes são páginas acessiveis a todos e não protegidas por Nenhuma habilitação Dolibarr. PublicMemberList=Lista pública de Membros -BlankSubscriptionForm=Formulario de incrição -BlankSubscriptionFormDesc=Dolibarr pode fornecer uma URL pública para permitir que os visitantes externos para pedir para se inscrever na fundação. Se um módulo de pagamento on-line está ativado, uma forma de pagamento também será fornecida automaticamente. -EnablePublicSubscriptionForm=Habilite o formulário de inscrição auto-público +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Membros e Filicações ImportDataset_member_1=Membros @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas NoVatOnSubscription=Sem TVA para assinaturas MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index 7e2d9b0a3f3..93bc6dc41ed 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=Esta ferramenta deve ser utilizada por utilizadores mais exper EnterNameOfModuleDesc=Introduza o nome do módulo/aplicação a criar, sem espaços. Use maiúsculas para separar palavras (Por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Caminho onde são gerados/editados os módulos (primeira diretoria alternativa definida em %s): %s -ModuleBuilderDesc3=Módulos gerados/editáveis ​​encontrados: %s (são detectados como editáveis ​​quando o ficheiro %s existe na diretoria raiz do módulo). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Novo módulo NewObject=Novo objeto ModuleKey=Chave do módulo @@ -11,7 +12,7 @@ ObjectKey=Chave do objeto ModuleInitialized=Módulo inicializado FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Introduza aqui todas as informações gerais que descrevem o seu módulo +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=Este separador é dedicado para definir entradas de menu fornecidas pelo seu módulo. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=Você pode eliminar um objeto. AVISO: Todos os arq DangerZone=Zona de perigo BuildPackage=Criar pacote/documentação BuildDocumentation=Criar documentação -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=Este módulo foi ativado. Qualquer alteração pode causar problemas numa característica ativa atual. DescriptionLong=Descrição longa EditorName=Nome do editor EditorUrl=URL do editor DescriptorFile=Ficheiro descritor do módulo -ClassFile=Ficheiro para a classe PHP +ClassFile=File for PHP DAO CRUD class ApiClassFile=Ficheiro para a classe API PHP PageForList=Página PHP para a lista de registos PageForCreateEditView=Página PHP para criar/editar/visualizar um registo +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Caminho para o ficheiro pacote .zip do módulo/aplicação PathToModuleDocumentation=Caminho para o ficheiro de documentação do módulo/aplicação SpaceOrSpecialCharAreNotAllowed=Espaços ou caracteres especiais não são permitidos. FileNotYetGenerated=O ficheiro ainda não foi gerado SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/pt_PT/multicurrency.lang b/htdocs/langs/pt_PT/multicurrency.lang index 0f0375d8476..2d4cb44d1c7 100644 --- a/htdocs/langs/pt_PT/multicurrency.lang +++ b/htdocs/langs/pt_PT/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Erro de sincronização: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=Você deve criar uma conta no site para usar esta funcionalidade
    Obtenha sua chave da API
    Se você usar uma conta gratuita, não pode alterar a fonte de moeda (USD por defeito)
    Mas se a sua moeda principal não for o USD, você pode usar uma fonte de moeda alternativa para forçar sua moeda principal

    Você está limitado a 1000 sincronizações por mês +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=Chave da API multicurrency_appCurrencySource=Fonte da moeda -multicurrency_alternateCurrencySource= Fonte da moeda alternativa +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Moedas usadas CurrenciesUsed_help_to_add=Adicione as diferentes moedas e taxas que você necessita de usar nos seus orçamentos, encomendas, etc. rate=taxa MulticurrencyReceived=Recebido, moeda original MulticurrencyRemainderToTake=Montante restante, moeda original MulticurrencyPaymentAmount=Montante do pagamento, moeda original +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index dcf00a4af6f..c72e01b6f12 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=A segunda aprovação já foi efetuada SupplierOrderReceivedInDolibarr=A encomenda a fornecedor, %s, foi recebida %s SupplierOrderSubmitedInDolibarr=A encomenda a fornecedor, %s, foi submetida SupplierOrderClassifiedBilled=A encomenda a fornecedor, %s, foi faturada +OtherOrders=Outros Pedidos ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representante que está a dar seguimento à encomenda do cliente TypeContact_commande_internal_SHIPPING=Representante transporte seguimento diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 30e1d0f29bf..c705d8e8bdf 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -3,7 +3,7 @@ SecurityCode=Código segurança NumberingShort=N° Tools=Utilidades TMenuTools=Ferramentas -ToolsDesc=Todas as ferramentas diversas não incluídas noutras entradas de menu são apresentadas aqui.

    Todas as ferramentas podem ser alcançadas no menu à esquerda. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Aniversario BirthdayDate=Data de nascimento DateToBirth=Data de Nascimento @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Mensagem na página validado o pagamento de retorno +MessageKO=Mensagem na página de pagamento cancelado retorno YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Adicionado contato à intervenção Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção @@ -70,19 +76,19 @@ MaxSize=Tamanho Máximo AttachANewFile=Adicionar Novo Ficheiro/documento LinkedObject=Objecto adjudicado NbOfActiveNotifications=Número de notificações -PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter. -PredefinedMailTestHtml=Este é um email de teste (o teste de palavra deve ser em negrito).
    As duas linhas são separadas por um enter. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=O Dolibarr é um ERP/CRM compacto que suporta vários módulos de negócios. Uma demonstração mostrando todos os módulos não faz sentido porque esse cenário nunca ocorre (várias centenas disponíveis). Assim, vários perfis de demonstração estão disponíveis. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se adequa às suas necessidades ... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=polegada SizeUnitfoot=pé SizeUnitpoint=ponto BugTracker=Incidencias -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Voltar à página de iniciar a sessão -AuthenticationDoesNotAllowSendNewPassword=O modo de autenticação é %s.
    Neste modo, o Dolibarr não sabe nem consegue alterar a sua senha.
    Entre em contato com o administrador do sistema se quiser alterar a sua senha. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Instale ou ative a biblioteca GD na instalação do PHP para usar esta opção. ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Terceiro.
    Por Exemplo, para o país %s, é o código %s. DolibarrDemo=Demo de Dolibarr ERP/CRM @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=Foi atribuída uma nova intervenção, %s, a s EMailTextInterventionValidated=Intervenção %s validados EMailTextInvoiceValidated=Factura %s validados EMailTextProposalValidated=O %s proposta foi validada. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=O %s pedido foi validado. EMailTextOrderApproved=Pedido %s Aprovado EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang index 7cd76e3a349..aa1037b6839 100644 --- a/htdocs/langs/pt_PT/paybox.lang +++ b/htdocs/langs/pt_PT/paybox.lang @@ -10,7 +10,7 @@ ToComplete=A completar YourEMail=E-Mail de confirmação de pagamento Creditor=Beneficiario PaymentCode=Código de pagamento -PayBoxDoPayment=Continuar pagamento com cartão +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Emitir pagamento YouWillBeRedirectedOnPayBox=Você será redirecionado para a página Paybox não se esqueça de introduzir a informação do seu cartão de crédito Continue=Continuar @@ -30,8 +30,6 @@ InformationToFindParameters=Ajuda para encontrar informações de sua conta %s PAYBOX_CGI_URL_V2=Url de Paybox módulo CGI para pagamento VendorName=Nome do fornecedor CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento -MessageOK=Mensagem na página validado o pagamento de retorno -MessageKO=Mensagem na página de pagamento cancelado retorno NewPayboxPaymentReceived=Novo pagamento Paybox recebido NewPayboxPaymentFailed=Nova tentativa de pagamento Paybox falhou PAYBOX_PAYONLINE_SENDEMAIL=E-mail de notificação após um pagamento (sucesso ou falha) diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index 37022a5594f..7b8d27ee60e 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuração do módulo do PayPal PaypalDesc=Esta oferta módulo de páginas para permitir o pagamento em PayPal pelos clientes. Isto pode ser utilizado para um pagamento livre ou para um pagamento por um objecto Dolibarr particular (factura, ordem, ...) -PaypalOrCBDoPayment=Pagar com cartão de crédito ou Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pague com Paypal PAYPAL_API_SANDBOX=Modo de teste / sandbox PAYPAL_API_USER=Nome de utilizador API @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Versão do Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (Cartão de Crédito + Paypal) ou apenas "Paypal" PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Apenas Paypal -PAYPAL_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Esta é id. da transação: %s PAYPAL_ADD_PAYMENT_URL=Adicionar o url de pagamento Paypal quando enviar um documento por correio eletrónico PredefinedMailContentLink=Pode clicar na hiperligação segura abaixo para efetuar o seu pagamento (Paypal), se este ainda não tiver sido efetuado.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Atualmente, está no modo de "sandbox" +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=Novo pagamento online recebido NewOnlinePaymentFailed=Novo pagamento em linha tentado, mas falhado -PAYPAL_PAYONLINE_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não) +ONLINE_PAYMENT_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não) ReturnURLAfterPayment=URL de retorno depois do pagamento ValidationOfOnlinePaymentFailed=Falha na validação do pagamento online PaymentSystemConfirmPaymentPageWasCalledButFailed=A página de confirmação de pagamento foi chamada pelo sistema de pagamento mas retornou um erro diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 68ad6256b2a..edac29e8e41 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços ProductsOrServices=Produtos ou Serviços @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Tradução KeywordFilter=Filtro por Chave CategoryFilter=Filtro por categoría ProductToAddSearch=Procurar produtos a Adicionar @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Código alfandega +CustomCode=Customs/Commodity/HS code CountryOrigin=País de origem Nature=Natureza ShortLabel=Short label diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 84153e51a80..71eccc35de3 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -12,18 +12,18 @@ PrivateProject=contatos do Projeto ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Todos os Projetos -MyProjectsDesc=Esta visualização está limitada a projetos onde é um contacto para (seja qual for o tipo). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Esta visualização está limitada aos projetos ou tarefas em que é um contacto para (seja qual for o tipo). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista de eventos associados ao projeto ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pendente OppStatusWON=Ganho OppStatusLOST=Perdido Budget=Orçamento +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index db446d8f552..fe0ef36a9a8 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposta linha AvailabilityPeriod=Disponibilidade atraso SetAvailability=Definir atraso disponibilidade AfterOrder=após a ordem +OtherProposals=Outros Orçamentos ##### Availability ##### AvailabilityTypeAV_NOW=Imediato AvailabilityTypeAV_1W=1 semana diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index bc94468abf1..f3dbbb93275 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Ficha da expedição NewSending=Novo Envio CreateShipment=Criar Envio QtyShipped=Quant. Enviada +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Quant. a Enviar QtyReceived=Quant. Recebida QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Outros Envios deste Pedido SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Envios a Confirmar diff --git a/htdocs/langs/pt_PT/sms.lang b/htdocs/langs/pt_PT/sms.lang index c284e3cd517..368471b7a5a 100644 --- a/htdocs/langs/pt_PT/sms.lang +++ b/htdocs/langs/pt_PT/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Formato internacional exemplo: +33899701761) DelayBeforeSending=Atraso antes de enviar (minutos) SmsNoPossibleSenderFound=Nenhum operador disponível. Verifique a configuração do seu serviço SMS. SmsNoPossibleRecipientFound=Nenhum alvo disponível. Verifique a configuração do seu provedor de SMS. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 12c7e0c6577..1d75c450737 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Unidades Unit=Unidade -StockCorrection=Correcção stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correcção stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks -UserWarehouseAutoCreate=Criar existencias automáticamente na criação de um utilizador +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qt. despachada QtyToDispatchShort=Qt. a despachar -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrementar os stocks físicos sobre as facturas/recibos @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. DispatchVerb=Expedição StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Stock físico RealStock=Stock real RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Apagar a linha RegulateStock=Regulate Stock ListInventory=Lista +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang index 459d4e69fe3..82efb8b3a61 100644 --- a/htdocs/langs/pt_PT/stripe.lang +++ b/htdocs/langs/pt_PT/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-Mail de confirmação de pagamento STRIPE_PAYONLINE_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não) Creditor=Beneficiario PaymentCode=Código de pagamento -StripeDoPayment=Continuar pagamento com cartão +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=Você será redirecionado para uma página segura do Stripe de forma a inserir as informações do seu cartão de crédito Continue=Continuar ToOfferALinkForOnlinePayment=URL para o pagamento %s @@ -31,8 +31,6 @@ InformationToFindParameters=Ajuda para encontrar informações de sua conta %s STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Nome do fornecedor CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento -MessageOK=Mensagem na página validado o pagamento de retorno -MessageKO=Mensagem na página de pagamento cancelado retorno NewStripePaymentReceived=Novo pagamento Stripe recebido NewStripePaymentFailed=Nova tentativa de pagamento Stripo, mas falhou STRIPE_TEST_SECRET_KEY=Chave de teste secreta diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang index 7951a5147f7..8c92b6e843d 100644 --- a/htdocs/langs/pt_PT/supplier_proposal.lang +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Gerir pedidos de preço aos fornecedores -SupplierProposalNew=Novo pedido +SupplierProposalNew=Novo pedido de preço CommRequest=Preço solicitado CommRequests=Preços solicitados SearchRequest=Encontrar um pedido diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index 80648f6b0e1..d7816ea0bdf 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Portagem TF_ESSENCE=Combustível TF_HOTEL=Hotel TF_TAXI=Táxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Desvio +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Data de Início +ExpenseReportDateEnd=Data Fim +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 8cf3cc3e664..98c235be1ae 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -96,10 +96,11 @@ HierarchicView=Visualização Hierárquica UseTypeFieldToChange=Utilize o Tipo de Campo para alterar OpenIDURL=URL de OpenID LoginUsingOpenID=Utilizar OpenID para iniciar a sessão -WeeklyHours=Horas semanais +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Cor do utilizador DisabledInMonoUserMode=Desativado no modo de manutenção -UserAccountancyCode=Código de contabilidade do utilizador +UserAccountancyCode=User accounting code UserLogoff=Terminar sessão do utilizador UserLogged=Utilizador conectado DateEmployment=Data de contratação diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index f9fe97790f9..93976eceacc 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Crie aqui as entradas e o número de diferentes sites da Web qu DeleteWebsite=Eliminar site da Web ConfirmDeleteWebsite=Tem a certeza que deseja eliminar este site da Web. Também irão ser removidos todas as suas páginas e conteúdo. WEBSITE_PAGENAME=Nome/pseudonimo da página -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL do ficheiro CSS externo -WEBSITE_CSS_INLINE=Conteúdo de CSS +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Bliblioteca de Multimedia EditCss=Edit Style/CSS or HTML header EditMenu=Editar Menu +EditMedias=Edit medias EditPageMeta=Editar Metadados -EditPageContent=Editar Conteúdo Website=Site da Web +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Pré-visualizar %s num separador novo.

    O %s PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 51e48588c9b..f691035a7b1 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Quantidade a Levantar @@ -55,7 +55,9 @@ StatusMotif5=RIB inexploitable StatusMotif6=Conta sem saldo StatusMotif7=Decisão Judicial StatusMotif8=Outro motivo -CreateAll=Retirar todas as +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Apenas escritório CreateBanque=Apenas banco OrderWaiting=À espera de tratamento @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se não tiver factura, pe DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=arquivo retirado SetToStatusSent=Definir o estado como "arquivo enviado" -ThisWillAlsoAddPaymentOnInvoice=Isso também irá criar pagamentos em facturas e classificá-los para pagar +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 3e5844e9939..a3957c9bfb9 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din gr JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=PASUL %s: Definiți conturile implicite de contabilit AccountancyAreaDescDonation=PASUL %s: Definirea conturilor contabile implicite pentru donații. Pentru aceasta, utilizați intrarea din meniu %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=PASUL %s: Definiți conturile contabile implicite pentru împrumuturi. Pentru aceasta, utilizați intrarea din meniu %s. -AccountancyAreaDescBank=PASUL %s: Definirea conturilor contabile pentru fiecare bancă și conturi financiare. Pentru aceasta, mergeți pe cardul fiecărui cont financiar. Puteți începe de la pagina %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Definirea conturilor contabile pentru produsele / serviciile dvs. Pentru aceasta, utilizați intrarea din meniu %s. AccountancyAreaDescBind=PASUL %s: Verificați daca asocierea între liniile %s existente și contul contabil este factuta, astfel încât aplicația să poate scrie tranzacțiile în Cartea Mare cu un singur clic. Completați asocierile lipsă. Pentru aceasta, utilizați intrarea din meniu %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=PAS %s: Adăugați sau modificați tranzacțiile exis AccountancyAreaDescClosePeriod=PASUL %s: Inchideți perioada, astfel încât să nu putem modifica în viitor. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Contabilitate Selectchartofaccounts=Selectați schema activă de conturi ChangeAndLoad=Schimbați și încărcați @@ -74,6 +78,7 @@ ShowAccountingAccount=Afișați contul contabil ShowAccountingJournal=Arătați jurnalul contabil AccountAccountingSuggest=Conturi contabile sugerate MenuDefaultAccounts=Conturi implicite +MenuBankAccounts=Conturi bancare MenuVatAccounts=Conturi de TVA MenuTaxAccounts=Conturi pentru taxe MenuExpenseReportAccounts=Conturi de rapoarte de cheltuieli @@ -143,14 +148,19 @@ Doctype=Tipul documentului Docdate=Data Docref=Referinţă Code_tiers=Terţ -Labelcompte=Etichetă cont +LabelAccount=Etichetă cont +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Număr nota contabila TransactionNumShort=Numărul tranzacţiei -AccountingCategory=Grupuri conturi contabile +AccountingCategory=Personalized groups GroupByAccountAccounting=Grupează după contul contabil +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Pe ani NotMatch=Nu este setat DeleteMvt=Ștergeți liniile din Cartea Mare DelYear=Anul pentru ștergere @@ -161,7 +171,7 @@ DelBookKeeping=Ștergeți înregistrarea Cărții Mari FinanceJournal=Jurnal Bancă ExpenseReportsJournal=Jurnalul rapoartelor de cheltuieli DescFinanceJournal=Jurnal de finanțe, care include toate tipurile de plăți prin cont bancar -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Contul de TVA nu a fost definit ThirdpartyAccountNotDefined=Contul pentru o terță parte nu este definit ProductAccountNotDefined=Contul pentru produs nu este definit @@ -180,8 +190,9 @@ ListAccounts=Lista conturilor contabile UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Clasa contului -Pcgsubtype=Subclasa contului +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Cifra de afaceri totală înainte de impozitare TotalMarge=Total Marje vânzări @@ -213,14 +224,14 @@ ChangeBinding=Schimbați asocierea ## Admin ApplyMassCategories=Aplica categorii bulk -AddAccountFromBookKeepingWithNoCategories=Adăugați contul deja utilizat fără categorii +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Categoria pentru contul contabil a fost eliminată AccountingJournals=Jurnalele contabile AccountingJournal=Jurnalul contabil NewAccountingJournal=Jurnal contabil nou ShowAccoutingJournal=Arătați jurnalul contabil Nature=Personalitate juridică -AccountingJournalType1=Diverse operațiuni +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Vânzări AccountingJournalType3=Achiziţii AccountingJournalType4=Banca @@ -246,16 +257,16 @@ ChartofaccountsId=Id-ul listei de conturi ## Tools - Init accounting account on product / service InitAccountancy=Init contabilitate -InitAccountancyDesc=Această pagină poate fi utilizată pentru a iniția un cont contabil pentru produse și servicii care nu au un cont contabil definit pentru vânzări și achiziții. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=Această pagină poate fi utilizată pentru a seta un cont implicit care să fie folosit pentru a lega înregistrarea tranzacțiilor cu privire la salariile de plată, donațiile, impozitele și taxe atunci când nu a fost deja stabilit niciun cont contabil. Options=Opţiuni OptionModeProductSell=Mod vanzari OptionModeProductBuy=Mod cumparari OptionModeProductSellDesc=Afișați toate produsele ce au cont contabil pentru vânzări. OptionModeProductBuyDesc=Afișați toate produsele ce au cont contabil pentru achiziții. -CleanFixHistory=Eliminați codul de contabilitate din liniile care nu există în planurile de cont. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Resetați toate asocierile pentru anul selectat - +PredefinedGroups=Predefined groups WithoutValidAccount=Fără un cont dedicat valabil WithValidAccount=Cu un cont dedicat valabil ValueNotIntoChartOfAccount=Această valoare a contului contabil nu există în planul de conturi @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Linii deja existente în contabilitate NoJournalDefined=Nici un jurnal nu a fost definit Binded=Linii asociate ToBind=Linii de asociat +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Atenție, acest raport nu se bazează pe Cartea Mare, deci nu conține tranzacția modificată manual în Cartea Mare. Acesta va fi înlocuit cu un raport mai complet în următoarea versiune. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 6c2398a8dcd..0bbb6f5e487 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fundaţie Version=Versiune +Publisher=Publisher VersionProgram=Versiune program VersionLastInstall=Versiunea iniţială instalată VersionLastUpgrade=Ultima versiune upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Număr maxim de linii pentru widgeturi PositionByDefault=Poziţia implicită Position=Poziţie MenusDesc=Managerii de meniuri au stabilit conținutul celor două bare de meniu (orizontală și verticală). -MenusEditorDesc=Editorul de meniuri vă permite să definiți intrări personalizate din meniu. Utilizați-l cu grijă pentru a evita instabilitatea și intrările de meniuri care nu pot fi accesate permanent. Unele module adaugă meniuri (mai ales în meniul Toate ). Dacă eliminați din greșeală unele dintre aceste intrări, le puteți restabili dezactivând și activând din nou modulul. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Meniu pentru utilizatori LangFile=Fişiere. Lang System=Sistem @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Numai elementele din module activate %s    . -ModulesMarketPlaces=Găsiți module externe ... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Nou +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr ERP / CRM DoliPartnersDesc=Lista companiilor care oferă module sau caracteristici dezvoltate personalizate (Notă: oricine are experiență în programarea PHP poate oferi dezvoltare personalizată pentru un proiect open source) WebSiteDesc=Site-uri web de referință pentru a găsi mai multe module ... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgeturi disponibile BoxesActivated=Widgeturile activate @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Perioadă notita NewByMonth=New by month -Emails=E-mail-uri -EMailsSetup=E-mail-urile de instalare -EMailsDesc=Această pagină vă permite să vă suprascrieţi PHP parametrii pentru a trimite e-mail-uri. În cele mai multe cazuri pe Unix / Linux OS, dvs. PHP setup este corectă şi aceşti parametri sunt nefolositoare. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP Port (în mod implicit în php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-gazdă (în mod implicit în php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Nu este definită în PHP pe Unix, cum ar fi sisteme) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-gazdă (Nu este definită în PHP pe Unix, cum ar fi sisteme) -MAIN_MAIL_EMAIL_FROM=Expeditor de e-mail pentru mesajele de poştă electronică automată (în mod implicit în php.ini: %s) -MAIN_MAIL_ERRORS_TO=Expeditor de e-mail folosită pentru e-mailurile trimise de eroare se întoarce +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Trimite un mod sistematic ascunse carbon copie a tuturor e-mailuri trimise la -MAIN_DISABLE_ALL_MAILS=Dezactivaţi toate e-mail-uri sendings (pentru scopuri de testare sau demo) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Metoda de a folosi pentru a trimite email-uri MAIN_MAIL_SMTPS_ID=SMTP ID-ul de autentificare necesare în cazul în MAIN_MAIL_SMTPS_PW=SMTP parola, dacă se cere autentificare @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Dezactivaţi toate trimiteri SMS (în scopuri de testare sau demo-uri) MAIN_SMS_SENDMODE=Metoda de utilizare pentru trimiterea SMS-urilor MAIN_MAIL_SMS_FROM=Numărul de telefon expeditor implicit pentru trimiterea de SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Implementarea modulului a fost terminată. Cu toate acestea, trebuie să activați și să configurați modulul în aplicație, accesând pagina pentru configurarea modulelor: %s . NotExistsDirect=Directorul rădăcină alternativ nu este atribuit unui director existent.
    InfDirAlt=De la versiunea 3, este posibil să se definească un director rădăcină alternativ. Acest lucru vă permite să stocați, într-un director dedicat, plug-in-uri și șabloane personalizate.
    Doar creați un director in rădăcina Dolibarr (de exemplu: personalizat).
    -InfDirExample=
    Apoi declarați în fișierul conf.php
    $dolibarr_main_url_root_alt='http://myserver/personalizat'
    \n$dolibarr_main_document_root_alt'/path/of/ dolibarr/htdocs/personalizat'
    Dacă aceste linii sunt comentate cu"#", pentru a le activa, trebuie doar să scoateti comentariul prin eliminarea caracterului "# ". -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr versiunea curentă CallUpdatePage=Accesați pagina care actualizează structura și datele bazei de date: %s. LastStableVersion=Ultima versiune stabilă @@ -333,6 +348,7 @@ AddCRIfTooLong=Nu exista un ambalaj, aşa că, dacă este linia de documente pe ConfirmPurge=Sigur doriți să executați această curatare?
    Aceasta va șterge definitiv toate fișierele de date, fără a le putea restabili (fișiere ECM, fișiere atașate ...). MinLength=Lungimea minimă LanguageFilesCachedIntoShmopSharedMemory=Fişierele .lang încărcate în memorie partajata +LanguageFile=Language file ExamplesWithCurrentSetup=Exemple cu care rulează curent setup ListOfDirectories=Lista de directoare OpenDocument template-uri ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Puteţi seta opţiunile de fiecare globale referitoare la generarea PDF PDFAddressForging=Reguli de creare a casetelor adresa HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe PDF generate +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat HideRefOnPDF=Ascunde ref. produs pe PDF ul generat HideDetailsOnPDF=Ascunde detaliile liniilor de produs în PDF-ul generat @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Căsuțele de selectare din tabel ExtrafieldLink=Link către un obiect ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare

    pentru exemplul:
    1, valoare1
    2, valoare2
    3, value3
    ... -ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoare

    pentru exemplul:
    1, valoare1
    2, valoare2
    3, value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliotecă utilizată pentru generarea PDF-urilor WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
    Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Afiseaza adresa societatii DisplayCompanyManagers=Afiseaza nume manager DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Întoarceţi-vă un cod de contabilitate construit de %s, urmată de o terţă parte furnizorului codul pentru un furnizor de contabilitate de cod şi %s, urmată de o terţă parte codul de client pentru un client de contabilitate cod. -ModuleCompanyCodePanicum=Întoarceţi-vă un gol de contabilitate cod. -ModuleCompanyCodeDigitaria=Contabilitate cod depinde de o terţă parte de cod. Acest cod este format din caractere "C" în prima poziţie, urmat de primele 5 caractere de-a treia parte de cod. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Câmp ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Utilizatori & grupuri Module0Desc=Managementul Utilizatorilor/Angajaților și Grupurilor @@ -526,8 +546,9 @@ Module510Name=Plata salariilor angajaților Module510Desc=Înregistrați și urmați plata salariilor angajaților dvs. Module520Name=Credit Module520Desc=Gestionarea creditelor -Module600Name=Notificări -Module600Desc=Trimiteți notificări prin e-mail (declanșate de anumite evenimente de afaceri) către utilizatorii finali (configurare definită pe fiecare utilizator), contacte de la terțe părți (configurare definită pe fiecare terță parte) sau e-mailuri fixe +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor Module770Name=Rapoarte Cheltuieli @@ -544,8 +565,8 @@ Module2000Name=Fckeditor Module2000Desc=Permite modificarea unor zone din text folosind un editor avansat (Bazat pe CKEditor) Module2200Name=Preţuri dinamice Module2200Desc=Activați utilizarea expresii matematice pentru prețuri -Module2300Name=Cron -Module2300Desc=Gestionarea planificată a activitatilor +Module2300Name=Joburi programate +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Evenimente / Agenda Module2400Desc=Urmăriți evenimentele efectuate și cele viitoare. Lăsați aplicațiile să înregistreze evenimente automate în scopuri de urmărire sau să înregistreze manual evenimente sau întâlniri. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Adăugați un buton Skype la utilizatori / terțe parti / contact Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-societate Module5000Desc=Vă permite să administraţi mai multe companii Module6000Name=Flux de lucru @@ -867,7 +888,7 @@ DictionaryStaff=Efectiv DictionaryAvailability=Livrare întârziere DictionaryOrderMethods=Metode de comandă DictionarySource=Originea ofertei / comenzi -DictionaryAccountancyCategory=Grupuri conturi contabile +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Model pentru plan de conturi DictionaryAccountancyJournal=Jurnalele contabile DictionaryEMailTemplates=Șabloane e-mailuri @@ -875,6 +896,8 @@ DictionaryUnits=Unităţi DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Tipuri concedii DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup salvate SetupNotSaved=Setup not saved BackToModuleList=Inapoi la lista de module @@ -924,7 +947,7 @@ Offset=Decalaj AlwaysActive=Întotdeauna activ Upgrade=Upgrade MenuUpgrade=Upgrade / Extinde -AddExtensionThemeModuleOrOther=Implementați / instalați modulul extern +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Server Web DocumentRootServer=Server Web este directorul rădăcină DataRootServer=Directorul de fişiere de date @@ -1021,7 +1044,7 @@ SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit d SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită. CompanyFundationDesc=Editați pe această pagină toate informațiile cunoscute ale companiei sau fundației pe care trebuie să o gestionați (Pentru aceasta, faceți clic pe "Modificare" sau "Salvare", butonul din partea de jos a paginii) DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici -AvailableModules=Modulelor disponibile +AvailableModules=Available app/modules ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. SessionTimeOut=Time out pentru sesiune SessionExplanation=Acest număr de sesiune se va garanta că nu expiră înainte de această întârziere. Dar PHP sessoin de management nu garanţie că întotdeauna sesiune expira după această întârziere: Acest lucru se produce în cazul în care un sistem pentru a curăţa cache-ul de sesiune se execută.
    Notă: cu nici un sistem special, interne PHP proces va curat la fiecare sesiune despre %s / %s de acces, dar numai în timpul acces făcute de alte sesiuni. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Arată id professionnal cu adrese pe documente ShowVATIntaInAddress=Ascunde codul TVA Intra cu adresa pe documente TranslationUncomplete=Parţială traducere MAIN_DISABLE_METEO=Dezactivează meteo vedere +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Testaţi logati pentru a API ProxyDesc=Unele caracteristici ale Dolibarr trebuie să aibă acces la Internet pentru a lucra. Definirea aici parametrii pentru aceasta. Dacă serverul Dolibarr se află în spatele unui server proxy, acei parametri Dolibarr spune cum de a accesa Internetul prin ea. ExternalAccess=Extern de acces @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Parolă pentru a utiliza server proxy DefineHereComplementaryAttributes=Definiţi aici toate atributele, care nu sunt deja disponibile în mod implicit, şi că doriţi să fie sprijinite pentru %s. ExtraFields=Atribute complementare ExtraFieldsLines=Atribute complementare (linii) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Atribute complementare (linii de comandă) ExtraFieldsSupplierInvoicesLines=Atribute complementare (linii de facturare) ExtraFieldsThirdParties=Atribute complementare ( terţi) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Atribute complementare (contact/addresă ) ExtraFieldsMember=Atribute complementare (membri) ExtraFieldsMemberType=Atribute complementare (tip membri) ExtraFieldsCustomerInvoices=Atribute complementare (facturi) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Atribute complementare (comenzi) ExtraFieldsSupplierInvoices=Atribute complementare (facturi) ExtraFieldsProject=Atribute complementare (proiecte) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Regulă pentru a genera parole sugerate sau validareal DisableForgetPasswordLinkOnLogonPage=Nu afişa link-ul "Uită parola" de pe pagina de login UsersSetup=Utilizatorii modul de configurare UserMailRequired=EMail necesare pentru a crea un utilizator nou +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=Configurare Modul HRM ##### Company setup ##### CompanySetup=Setări Modul Terţi CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor) -AccountCodeManager=Modulul de contabilitate cod generaţie (client sau furnizor) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=Funcția notificări prin e-mail permite trimiterea de email-uri automate pentru anumite evenimente Dolibarr. Recipienții notificărilor pot fi definiți. NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Principalele opţiuni AdherentLoginRequired= Gestiona un Autentificare pentru fiecare membru AdherentMailRequired=EMail necesare pentru a crea un nou membru MemberSendInformationByMailByDefault=Validare pentru a trimite mail de confirmare a membrilor este în mod implicit +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parametrii @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Utilizatorii LDAPGroupsSynchro=Grupuri LDAPContactsSynchro=Contacte LDAPMembersSynchro=Membri +LDAPMembersTypesSynchro=Tipuri Membri LDAPSynchronization=LDAP de sincronizare LDAPFunctionsNotAvailableOnPHP=LDAP funcţii nu sunt availbale pe PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Sincronizaţi Dolibarr utilizatorii cu LDAP LDAPSynchronizeGroups=Sincronizaţi Dolibarr grupuri cu LDAP LDAPSynchronizeContacts=Sincronizaţi Dolibarr contacte cu LDAP LDAPSynchronizeMembers=Sincronizarea membrilor Dolibarr Fundaţia modulul cu LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primar server LDAPSecondaryServer=Secundar server LDAPServerPort=Port server @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacte "sincronizare LDAPDnContactActiveExample=Activat / Unactivated de sincronizare LDAPDnMemberActive=Membrilor de sincronizare LDAPDnMemberActiveExample=Activat / Unactivated de sincronizare +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activat / Unactivated de sincronizare LDAPContactDn=Dolibarr contacte 'DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Finalizarea DN (ex: ou= contacte, dc= societate, dc= com) LDAPMemberDn=Dolibarr membrilor DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Finalizarea DN (ex: ou= membri, dc= societate, dc= com) LDAPMemberObjectClassList=Lista de objectClass LDAPMemberObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Lista de objectClass +LDAPMemberTypeObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Lista de objectClass LDAPUserObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory) LDAPGroupObjectClassList=Lista de objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test de contact de sincronizare LDAPTestSynchroUser=Test de utilizator de sincronizare LDAPTestSynchroGroup=Test de sincronizare a grupului LDAPTestSynchroMember=Test membru de sincronizare +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test căutare LDAP LDAPSynchroOK=Sincronizare încercare reuşită LDAPSynchroKO=Eşuare încercare de sincronizare @@ -1342,6 +1384,7 @@ LDAPDescContact=Această pagină vă permite să definiţi numele atribute LDAP LDAPDescUsers=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr utilizatori. LDAPDescGroups=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr grupuri. LDAPDescMembers=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare găsit date cu privire la modul de Dolibarr membri. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Exemplu de valori sunt proiectate pentru OpenLDAP încărcate cu următoarele scheme: core.schema, cosine.schema, inetorgperson.schema). Dacă utilizaţi thoose valori şi OpenLDAP, vă modifica LDAP fişier de configurare slapd.conf de a avea toate thoose scheme încărcate. ForANonAnonymousAccess=Pentru un acces autentificat (pentru o scriere de exemplu) PerfDolibarr=Raport performanţă setări/optimizări @@ -1365,7 +1408,7 @@ CompressionOfResources=Compresie a răspunsului HTTP CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=O astfel de detectare automată nu este posibilă cu browserele curente DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Cumpăra Sell=Vinde InvoiceDateUsed=Data facturii utilizat YourCompanyDoesNotUseVAT=Compania dvs. a fost definită să nu utilizeze TVA (Acasa- Configurare- Scoeitate/ Organizatie), astfel încât nu există opțiuni de TVA pentru configurare. -AccountancyCode=Codul de Contabilitate +AccountancyCode=Accounting Code AccountancyCodeSell=Cont vânzare. cod AccountancyCodeBuy=Cont cumpărare. cod ##### Agenda ##### AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare PasswordTogetVCalExport=Cheia de a autoriza export link PastDelayVCalExport=Nu de export eveniment mai în vârstă decât -AGENDA_USE_EVENT_TYPE=Utilizați tipurile de evenimente (administrat în Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Setați automat acest tip de eveniment în filtrul de căutare al vederii agenda AGENDA_DEFAULT_FILTER_STATUS=Setați automat acest statut în filtrul de căutare al vederii agenda AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click pentru a Dial modul setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Proiect modul de configurare ProjectsModelModule=Proiectul de raport document model TasksNumberingModules=Model de numerotaţie al taskurilor TaskModelModule=Modele de document de rapoarte taskuri -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Tip plata Client, 1:Tip plata Furnizor, 2:Ambele tipuri plata IncludePath=Include calea (definita in variabila %s) ExpenseReportsSetup=Configurarea modului rapoartelor de cheltuieli TemplatePDFExpenseReports=Șabloane de documente pentru a genera un document de raportare a cheltuielilor +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Nu a fost activat niciun modul capabil să gestioneze creșterea stocului automat. Creșterea stocurilor se va face doar prin introducere manuală. YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pentru notificările EMail activând și configurand modulul "Notificare". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Tip Model TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Fixează TimeZone FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Checksum așteptat @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add sau inlatura taburi -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 12ed2f0c42f..8366291d1d4 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -12,6 +12,7 @@ Event=Eveniment Events=Evenimente EventsNb=Număr evenimente ListOfActions=Lista evenimente +EventReports=Event reports Location=Locație ToUserOfGroup=Oricărui utilizator din grup EventOnFullDay=Eveniment toat(ă)e zi(ua)lele @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibar AgendaSetupOtherDesc= Această pagină permite configurarea unor opțiuni pentru exportul de evenimente Dolibarr într-un calendar extern (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr. ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Terța parte %s a fost creată ContractValidatedInDolibarr=Contract %s validat @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Comanda %s aprobată OrderRefusedInDolibarr=Comanda %s refuzată OrderBackToDraftInDolibarr=Comanda %s revenită de statutul schiţă ProposalSentByEMail=Oferta comercială %s trimisă prin e-mail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Comanda client %s trimisă prin e-mail InvoiceSentByEMail=Factura client %s trimisă prin e-mail SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail @@ -78,6 +81,14 @@ InvoiceDeleted=Factură ştearsă PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Proiect %s creat +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Șabloane de documente pentru eveniment DateActionStart=Data începerii diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index fb59104b1a4..17646adf792 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banca MenuBankCash=Banca / Casa +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Nume bancă FinancialAccount=Cont BankAccount=Cont bancar @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index c6fbe43ff5f..4fcd8f6c6a4 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o fact BillFrom=De la BillTo=La ActionsOnBill=Evenimente pe factura -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=Nu există un model de factură potrivit pentru generare. FoundXQualifiedRecurringInvoiceTemplate=Au fost găsite %s modele de facturi recurente potrivite pentru generare. NotARecurringInvoiceTemplate=Nu este un model de factură recurentă. NewBill=Factură nouă LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Toate facturile +AllCustomerTemplateInvoices=All template invoices OtherBills=Alte facturi DraftBills=Facturi schiţă CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Trimite memento prin e-mail RelatedCommercialProposals=Oferte comerciale asociate RelatedRecurringCustomerInvoices=Facturi recurente client asociate MenuToValid=De validat -DateMaxPayment=Data limită a plăţii +DateMaxPayment=Payment due on DateInvoice=Data facturării DatePointOfTax=Impozitare NoInvoice=Nicio factură @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Lista facturilor de situaţie următoare FrequencyPer_d=La fiecare %s zile FrequencyPer_m=La fiecare %s luni FrequencyPer_y=La fiecare %s ani -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Data pentru următoarea generare a facturii DateLastGeneration=Ultima dată de generare MaxPeriodNumber=Numărul maxim de facturi generate NbOfGenerationDone=Număr facturi deja generate +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Numărul maxim de generări atins InvoiceAutoValidate=Validare automată facturi GeneratedFromRecurringInvoice=Generate din model factura recurentă %s @@ -339,6 +345,7 @@ DateIsNotEnough=Incă nu este data setată InvoiceGeneratedFromTemplate=Factură %s generată din model factură recurentă %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 94021b220d0..cb0b5a3a7b6 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Nume Alias Companies=Societăţi CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene ThirdPartyName=Nume Terţ +ThirdPartyEmail=Third party email ThirdParty=Terţ ThirdParties=Terţi ThirdPartyProspects=Prospecte @@ -50,6 +51,7 @@ Lastname=Nume Firstname=Prenume PostOrFunction=Funcţie UserTitle=Titlu +NatureOfThirdParty=Nature of Third party Address=Adresă State=Regiune / Judeţ StateShort=Stare @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Discount Absolut CompanyHasRelativeDiscount=Acest client are un discount de %s%% CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Acest client are încă note de credit pentru %s %s CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil CustomerAbsoluteDiscountAllUsers=Discount Absolut în curs (acordate pentru toţi utilizatorii) diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index b11d8563d64..816f6a962bc 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financiar +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Du-te la Configurare modul Taxe pentru a modifica regulile de calcul TaxModuleSetupToModifyRulesLT=Du-te la Companie setup pentru a modifica regulile de calcul OptionMode=Opţiunea pentru ţinerea contabilitate @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Venituri Outcome=Cheltuieli -ReportInOut=Venituri / Rezultate +MenuReportInOut=Venituri / Rezultate +ReportInOut=Balance of income and expenses ReportTurnover=Cifra de afaceri PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel încât nu au legătură cu o terţă parte PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator @@ -30,18 +31,34 @@ Piece= Doc. contabilitate AmountHTVATRealReceived=TVA colectat AmountHTVATRealPaid=TVA platit VATToPay=TVA vânzări -VATReceived=TVA recuperat -VATToCollect=TVA colectat -VATSummary=Sold TVA -LT2SummaryES=Sold IRPF +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Sold -VATPaid=TVA plătit -LT2PaidES=IRPF plătit +LT2SummaryES=Sold IRPF +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Platit -LT2CustomerES=IRPF de vânzări -LT2SupplierES=IRPF achiziţii +LT2PaidES=IRPF plătit +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE vanzări LT1SupplierES=RE cumpărări +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF de vânzări +LT2SupplierES=IRPF achiziţii +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=TVA colectat ToPay=De plată SpecialExpensesArea=Plăţi speciale @@ -89,8 +106,8 @@ SocialContributionsPayments=Plata taxe sociale sau fiscale ShowVatPayment=Arata plata TVA TotalToPay=Total de plată BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Cont contabil Client -SupplierAccountancyCode=Cont contabil furnizor +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cont contabil client SupplierAccountancyCodeShort=Cont contabil furnizor AccountNumber=Numărul de cont @@ -118,6 +135,7 @@ CalcModeVATDebt=Mod %s TVA pe baza contabilității de angajament %s. CalcModeVATEngagement=Mod %s TVA pe baza venituri-cheltuieli%s. CalcModeDebt=Mod %sCreanțe-Datorii%s zisă contabilitatea de angajamente CalcModeEngagement=Mod %sVenituri- Cheltuieli%s zisă contabilitatea de casă +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE pe facturi clienţi - facturi furnizori %s CalcModeLT1Debt=Mode %sRE pe facturi clienţi%s CalcModeLT1Rec= Mode %sRE pe facturi furnizori%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF pe facturi clienţi%s CalcModeLT2Rec= Mode %sIRPF pe facturi furnizori%s AnnualSummaryDueDebtMode=Balanța de venituri și cheltuieli, rezumat anual AnnualSummaryInputOutputMode=Balanța de venituri și cheltuieli, rezumat anual -AnnualByCompaniesDueDebtMode=Bilan des recettes et dpenses, dtail par niveluri, en Mod %sCrances-Dettes %s dit comptabilit de angajament. -AnnualByCompaniesInputOutputMode=Bilan des recettes et dpenses, dtail par niveluri, en Mod %sRecettes-Dpenses %s dit comptabilit de Caisse. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Voir le Rapport %sRecettes-Dpenses %s dit comptabilit de Caisse turna un calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le Rapport %sCrances-Dettes %s dit comptabilit d'angajament turna un calcul sur les factures mises +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Valoarea afişată este cu toate taxele incluse RulesResultDue=- Include facturi deschise, cheltuieli, TVA, donații, indiferent dacă sunt plătite sau nu. Include, de asemenea, salariile plătite
    - Se ia în calcul data de validare a facturilor pentru TVA și data scadentă pentru cheltuieli. Pentru salarii definite cu modulul Salarii, este utilizată data plății. RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii.
    - Se ia în calcul data plăţii facturilor, cheltuielilor, TVA-ului și salariilor . RulesCADue=-Include facturile scadente de la clienți indiferent dacă sunt încasate sau nu.
    -Se ia în calcul data de validare a acestor facturi
    RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti.
    - Se bazează pe data de plată a acestor facturi
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode:
    Met CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și pentru a obține același rezultat ca furnizorul. TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul contabilitate de casă nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul contabilitate de angajament (a se vedea configurarea modulului de contabilitate). CalculationMode=Mod calcul -AccountancyJournal=Jurnal cod contabilitate +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound= Eroare: cont bancar nu a fost găsit FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index 7410e875c4a..be109498267 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -31,9 +31,11 @@ NewContract=Contract nou NewContractSubscription=Contract / Abonament nou AddContract=Crează contract DeleteAContract=Şterge contract +ActivateAllOnContract=Activate all services CloseAContract=Închide contract ConfirmDeleteAContract=Sigur doriți să ștergeți acest contract și toate serviciile acestuia? ConfirmValidateContract=Sigur doriți să validați acest contract sub numele %s ? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=Aceasta va închide toate serviciile (active sau nu). Sigur doriți să încheiați acest contract? ConfirmCloseService=Sigur doriți să închideți acest serviciu cu data %s? ValidateAContract=Validează contract @@ -67,6 +69,7 @@ BoardRunningServices=Servicii active şi expirate ăn contract ServiceStatus=Status serviciu DraftContracts=Contracte schiţă CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închis după cum există cel puţin un serviciu deschis pe ea +ActivateAllContracts=Activate all contract lines CloseAllContracts=Închide toateliniile de contracte DeleteContractLine=Şterge o linie de contract ConfirmDeleteContractLine=Sigur doriți să ștergeți această linie de contract? @@ -85,7 +88,8 @@ ContactNameAndSignature=Pentru %s nume şi semnătura: OnlyLinesWithTypeServiceAreUsed=Numai liniile cu tipul "Service" va fi clonat. CloneContract=Clonare contract ConfirmCloneContract=Sunteți sigur că doriți să clonați contractul %s ? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Reprezentant vanzari de semnare a contractului TypeContact_contrat_internal_SALESREPFOLL=Sales reprezentative următoarele-up contract diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 58b98ed116a..01f4b4358ce 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -10,10 +10,12 @@ CronSetup= Setare Managementul joburilor programate URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Sau pentru a verifica și a lansa un anumit job KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron -FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare 5 minute CronMethodDoesNotExists= Clasa %s nu conține metoda %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Activat și dezactivat # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Salvare cu succes CronNote=Comenteaza CronFieldMandatory=Câmpurile %s sunt obligatorii CronErrEndDateStartDt=Data de sfârşit nu poate fi înaintea datei de început +StatusAtInstall=Status at module installation CronStatusActiveBtn=Activare CronStatusInactiveBtn=Dezactivare CronTaskInactive=Acest post este dezactivat CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Linia de comandă de sistem pentru a executa. CronCreateJob=Creare job programat CronFrom=De la # Info # Common CronType=Tip job -CronType_method=Apel metodă a Clasei Dolibarr +CronType_method=Call method of a PHP Class CronType_command=Comandă shell CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Module Instrumente - Joburi programate'' pentru a vedea și edita job-urile programate. JobDisabled=Job dezactivat MakeLocalDatabaseDumpShort=Backup local baza de date -MakeLocalDatabaseDump=Creare dump local baza de date +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang index 431816c8561..7dc12f647c2 100644 --- a/htdocs/langs/ro_RO/dict.lang +++ b/htdocs/langs/ro_RO/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Mașină +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index abbb54efbfb..977c3951c61 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Director relativ pentru fişierele CannotRemoveDirectoryContainsFiles=Ştergerea nu este posibilă deoarece conţine câteva fişiere ECMFileManager=Manager Fişiere ECMSelectASection=Selectaţi un director din arborele stâng ... -DirNotSynchronizedSyncFirst=Acest director pare a fi creat sau modificat din afara modulului ECM. Trebuie să faceți clic mai întâi pe butonul "Refresh" pentru a sincroniza discul și baza de date pentru a obține conținutul acestui director. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 94c1b49d370..4e9651a2ca8 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acţiune cu "statut ErrorRefAlreadyExists=Ref utilizate pentru crearea există deja. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nu se ppate sterge inregistrarea. Este inca utilizata sau inclusa intr-un alt obiect ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a avea această facilitate de lucru. Pentru a activa / dezactiva Javascript, du-te la meniul Home-> Configurare-> Display. ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc @@ -103,6 +104,7 @@ ErrorForbidden2=Permisiunea pentru acest login poate fi definită de către admi ErrorForbidden3=Se pare că Dolibarr nu este utilizat autentificate printr-o sesiune. Aruncati o privire la documentaţia de instalare Dolibarr să ştie cum să gestioneze authentications (htaccess, mod_auth sau alte ...). ErrorNoImagickReadimage=Funcţia imagick_readimage nu este gasit in acest PHP. Nu poate fi previzualizare disponibilă. Administratorii pot dezactiva această filă din meniul Setup - Display. ErrorRecordAlreadyExists=Record există deja +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Nu a reuşit să citească fişierul " %s" ErrorCantReadDir=Nu a reuşit să citesc directorul ' %s' ErrorBadLoginPassword=Bad valoarea de autentificare sau parola @@ -156,7 +158,7 @@ ErrorPriceExpression22=Rezultat negativ '%s' ErrorPriceExpressionInternal=Eroare internă '%s' ErrorPriceExpressionUnknown=Eroare Necunoscută '%s' ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere -ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, se incerarca să se facă o mișcare de stoc fără informații de lot / serie, pentru un produs care necesită informații de lot /serie +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove= Toate recepțiile înregistrate trebuie mai întâi verificate (aprobate sau respinse) înainte de a se permite efectuarea acestei acțiuni. ErrorCantSetReceptionToTotalDoneWithReceptionDenied= Toate recepțiile înregistrate trebuie mai întâi verificate (aprobate) înainte de a se permite efectuarea acestei acțiuni. ErrorGlobalVariableUpdater0=Cerere HTTP esuat cu eroarea '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters= Prea multe date (mai mult de %s linii). WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index 072d76aa556..85cb90a8ff2 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie PrintProductsOnFichinter=Printează si liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei PrintProductsOnFichinterDetails=intervenții generate din comenzi UseServicesDurationOnFichinter=Utilizați durata serviciilor pentru intervențiile generate din comenzi +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistici intervenţii NbOfinterventions=Numar Fişe intervenţie NumberOfInterventionsByMonth=Numarul Fişelor intervenţie pe luna(data validare) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Id Intervenţie InterRef=Ref. Intervenţie diff --git a/htdocs/langs/ro_RO/ldap.lang b/htdocs/langs/ro_RO/ldap.lang index 14faf66bf36..414907ee6d5 100644 --- a/htdocs/langs/ro_RO/ldap.lang +++ b/htdocs/langs/ro_RO/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informaţii în LDAP pentru această bază de dat LDAPInformationsForThisUser=Informaţiile din baza de date LDAP pentru acest utilizator LDAPInformationsForThisGroup=Informaţiile din baza de date LDAP pentru acest grup LDAPInformationsForThisMember=Informaţiile din baza de date LDAP pentru acest stat +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP atribute LDAPCard=Fişă LDAP LDAPRecordNotFound=Înregistrarea nu a fost găsit în baza de date LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Utilizator sincronizate GroupSynchronized=Grupul sincronizate MemberSynchronized=Statele sincronizate +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact sincronizate ForceSynchronize=Forţei de sincronizare Dolibarr -> LDAP ErrorFailedToReadLDAP=Nu şi-a citit de baze de date LDAP. LDAP verifica modul de instalare şi de baze de date de accesibilitate. diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 70e0f046205..77c0f313ec7 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb unic de e-mail-uri NbOfEMails=Nr EMailuri TotalNbOfDistinctRecipients=Numărul de distincte destinatari NoTargetYet=Nu destinatari definit încă (Du-te la tab-ul 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Eliminaţi destinatar YouCanAddYourOwnPredefindedListHere=Pentru a crea dvs. de e-mail selectorul de module, a se vedea htdocs / includes / modules / mesaje / README. EMailTestSubstitutionReplacedByGenericValues=Când utilizaţi modul de testare, substituţiilor variabile sunt înlocuite de valorile generic @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail trimis la %s destinatari. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s destinatari adăugaţi în lista target -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nr selectat NbIgnored=Nr ignorat @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Aveţi posibilitatea de a utiliza comma separator pentru a specifica mai mulţi destinatari. TagCheckMail=Urmăreşte deschiderea emailului TagUnsubscribe=Link Dezabonare -TagSignature=Semnătura utilizator expeditor +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informatie diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 816e83f5d26..8feb24b9587 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexiunea la baza de date -NoTemplateDefined=Niciun model definit pentru acest tip de email +NoTemplateDefined=No template available for this email type AvailableVariables=Variabile substitutie disponibil NoTranslation=Fără traducere +Translation=Traduceri NoRecordFound=Nicio înregistrare gasită NoRecordDeleted=No record deleted NotEnoughDataYet=Nu sunt date @@ -103,7 +104,8 @@ RequestLastAccessInError=Ultima eroare de solicitare acces baza de date ReturnCodeLastAccessInError=Cod returnat pentru ultima eroare de acces la baza de date InformationLastAccessInError=Info pentru ultima eroare de acces la baza de date DolibarrHasDetectedError=Dolibarr a detectat o eroare tehnică -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Mai multe informaţii TechnicalInformation=Informații Tehnice TechnicalID= ID Technic @@ -129,6 +131,8 @@ Never=Niciodată Under=sub Period=Perioada PeriodEndDate=Data sfârșitului perioadei +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activează Activated=Activ Closed=Închide @@ -259,6 +263,7 @@ DateBuild=Dată generare raport DatePayment=Data plății DateApprove=Data Aprobare DateApprove2=Data aprobare (a doua aprobare) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigaocteţi TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total pentru această pagină TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (taxa Inc) în creditul dvs TotalVAT=Total TVA +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net fără tva TTC=Inc. taxe INCT=Inc. all taxes VAT=TVA +VATIN=IGST VATs=Taxe Vanzari +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Taxa TVA +DefaultTaxRate=Default tax rate Average=Medie Sum=Suma Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=De realizat ActionRunningShort=In progress ActionDoneShort=Terminat ActionUncomplete=Incomplet +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Companie / Organizație ContactsForCompany=Contacte pentru aceast terţ ContactsAddressesForCompany=Contacte pentru aceast terţ @@ -451,6 +471,7 @@ Discount=Discount Unknown=Necunoscut General=General Size=Dimensiune +OriginalSize=Original size Received=Primit Paid=Platit Topic=Subiect @@ -524,6 +545,7 @@ MonthShort10=oct MonthShort11=nov MonthShort12=dec AttachedFiles=Fişiere şi documente ataşate +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -576,6 +598,7 @@ Undo=Anulaţi Redo=Refaceţi ExpandAll=Extinde-le pe toate UndoExpandAll=Anulaţi extindere +SeeAll=See all Reason=Motiv FeatureNotYetSupported=Funcţionalitate încă nesuportată CloseWindow=Închide fereastra @@ -649,8 +672,8 @@ Page=Pagină Notes=Note AddNewLine=Adaugă linie nouă AddFile=Adaugă fişier -FreeZone=Câmp liber de modificat -FreeLineOfType=Câmp liber de introdus +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clonează obiect cu atributele sale principale PDFMerge=Îmbină PDF Merge=Îmbină @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Creareză schiţă SetToDraft=Inapoi la schiţă ClickToEdit=Clic pentru a edita +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Obiect %s şters ByCountry=Pe ţară ByTown=Pe oraş @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%shttps://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=An fiscal @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Evenimente +EMailTemplates=Șabloane e-mailuri +FileNotShared=File not shared to exernal public # Week day Monday=Luni Tuesday=Marţi @@ -814,14 +847,14 @@ ShortThursday=J ShortFriday=V ShortSaturday=S ShortSunday=D -SelectMailModel=Selectați șablon de e-mail +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Niciun rezultat gasit Select2Enter=Introduce Select2MoreCharacter=sau mai multe caractere Select2MoreCharacters=sau mai multe caractere -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Se incarca mai multe rezultate... Select2SearchInProgress=Cautare in progres... SearchIntoThirdparties=Terţi @@ -842,3 +875,8 @@ SearchIntoContracts=Contracte SearchIntoCustomerShipments=Livrări Client SearchIntoExpenseReports=Rapoarte Cheltuieli SearchIntoLeaves=Concedii +CommentLink=Comentarii +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index 19d2b6f56c4..46dd311ce95 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -57,6 +57,11 @@ NewCotisation=Cotizaţie nouă PaymentSubscription=Plată cotizaţie nouă SubscriptionEndDate=Data de final a adeziunii MembersTypeSetup=Setări Tipuri membri +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Adeziune Nouă NewSubscriptionDesc=Acest formular vă permite să înregistraţi ca un membru nou al Fundaţiei. Dacă doriţi să reînnoiţi adeziunea dumneavoastră (dacă sunteţi deja membru), vă rugăm să contactaţi conducerea Fundaţiei prin e-mail %s . Subscription=Cotizaţie @@ -87,9 +92,9 @@ ValidateMember=Validaţi un membru ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Link-urile următoare sunt pagini deschise neprotejate de orice permisiune Dolibarr . Ele nu sunt pagini formatate , furnizând un exemplu pentru a demonstra modul listare a membrilor din baze de date. PublicMemberList=Lista Membri publici -BlankSubscriptionForm=Formular public de autosubscriere -BlankSubscriptionFormDesc=Dolibarr poate oferi un URL publicului pentru a permite vizitatorilor externi pentru a cere să se înscrie la fundaţie. Dacă un modul de plata online este activat, un formular de plată va fi, de asemenea, oferit automat. -EnablePublicSubscriptionForm=Activează formularul de înscriere publică +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Membrii şi adeziuni ImportDataset_member_1=Membri @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Rata TVA utilizată pentru înscrieri NoVatOnSubscription=Fără TVA la adeziuni MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produs folosit pentru linia abonamentului în factura: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index fca46cd7886..60aa8b87f94 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Modele generate / modificate găsite: %s (acestea sunt detectate ca fiind editabile atunci când fișierul %s există în directorul modulului). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Modul nou NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Modulul a fost inițializat FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Introduceți aici toate informațiile generale care descriu modulul dvs. +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=Această filă este dedicată definirii intrărilor de meniuri furnizate de modulul dvs. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=Acest modul a fost activat. Orice modificare asupra lui poate denatura o caracteristică activă curentă. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 6bbc18bfa91..96555e4b3b0 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Alte comenzi ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 90daede5657..65e02635be4 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -3,7 +3,7 @@ SecurityCode=Cod de securitate NumberingShort=N° Tools=Instrumente TMenuTools=Instrumente -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Zi de naştere BirthdayDate=Data naştere DateToBirth=Data naşterii @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Mesaj de pe pagina de întoarcere a platii validate +MessageKO=Mesaj de pe pagina anulat schimbul de plată YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie Notify_FICHINTER_VALIDATE=Validate intervenţie @@ -70,19 +76,19 @@ MaxSize=Mărimea maximă a AttachANewFile=Ataşaţi un fişier nou / document LinkedObject=Legate de obiectul NbOfActiveNotifications=Numărul de notificări (Nr de e-mailuri beneficiare) -PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car. -PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt trebuie să fie în aldine).
    Cele două linii sunt separate printr-un retur de car. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici oferta comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeţi găsi aici comanda __ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYVeţi găsi aici comanda noastră__ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeţi găsi aici livrarea __SHIPPINGREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeţi găsi aici intervenţia__FICHINTERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=picior SizeUnitpoint=punct BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Înapoi la pagina de login -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id-ul %s este una de informaţii în funcţie de ţară terţă parte.
    De exemplu, pentru ţara %s, este codul %s. DolibarrDemo=Demo Dolibarr ERP / CRM @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=O noua interventie %s ti- a fost atribuita EMailTextInterventionValidated=Intervenţia %s validată EMailTextInvoiceValidated=Factura %s validată EMailTextProposalValidated=Oferta %s a fost validată. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Comanda %s a fost validată EMailTextOrderApproved=Comanda %s a fost aprobată EMailTextOrderValidatedBy=Comanda %s inregistrată de către %s diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang index a003453de43..b0e99c72a36 100644 --- a/htdocs/langs/ro_RO/paybox.lang +++ b/htdocs/langs/ro_RO/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Pentru a completa YourEMail=E-mail de confirmare de plată Creditor=Creditor PaymentCode=Cod Plata -PayBoxDoPayment=Du-te la plată +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Emite plata YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii Continue=Următorul @@ -30,8 +30,6 @@ InformationToFindParameters=Ajutor pentru a găsi informaţiile dvs. de cont %s PAYBOX_CGI_URL_V2=URL-ul de Paybox modul CGI pentru plata VendorName=Numele vânzătorului CSSUrlForPaymentForm=CSS foaie de URL-ul de stil pentru forma de plată -MessageOK=Mesaj de pe pagina de întoarcere validate de plată -MessageKO=Mesaj de pe pagina anulat schimbul de plată NewPayboxPaymentReceived=O nouă plată Paybox primită NewPayboxPaymentFailed=O plată nouă Paybox încercată dar eşuată PAYBOX_PAYONLINE_SENDEMAIL=Email pentru avertizare după o plată (realizată sau nu) diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang index ede9f9f6f38..cbc32c65b21 100644 --- a/htdocs/langs/ro_RO/paypal.lang +++ b/htdocs/langs/ro_RO/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modul de configurare PaypalDesc=Această ofertă modul de pagini pentru a permite plata pe PayPal de catre clientii. Acest lucru poate fi folosit pentru o plată gratuit sau pentru o plată pe un anumit obiect Dolibarr (facturi, ordine, ...) -PaypalOrCBDoPayment=Plata cu card de credit sau Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Plata cu Paypal PAYPAL_API_SANDBOX=Mod de încercare / sandbox PAYPAL_API_USER=API numele de utilizator @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de plată integral (carte de credit + Paypal) sau Paypal numai PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Numai PayPal -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Acesta este ID-ul de tranzacţie: %s PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail PredefinedMailContentLink=Puteţi da click pe linkul securizat de mai jos pentru a face plata (PayPal), în cazul în care acesta nu este deja făcută. ⏎\n⏎\n% s ⏎\n⏎\n -YouAreCurrentlyInSandboxMode=Sunteţi în prezent în "sandbox" modul de +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=E-mail pentru avertizare după o plată (realizată sau nu) +ONLINE_PAYMENT_SENDEMAIL=E-mail pentru avertizare după o plată (realizată sau nu) ReturnURLAfterPayment=URL-ul return după plată ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 1d7ba608574..932e8ee1e09 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Modificare TVA în masă ProductVatMassChangeDesc=Această pagină poate fi folosită pentru a modifica o rată TVA definită la produse sau servicii de la o valoare la alta. Atenție, această schimbare se face în toată baza de date. MassBarcodeInit=Init cod de bare în masă MassBarcodeInitDesc=Această pagină poate fi utilizată pentru a inițializa un cod de bare pe obiectele care nu au coduri de bare definit. Verificați înainte dacă modulul cod de bare este complet configurat. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii @@ -100,7 +100,6 @@ ParentProductsNumber=Numărul pachetelor produselor părinte ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=Dacă 0, acest produs nu este un produs virtual IfZeroItIsNotUsedByVirtualProduct=Dacă 0, acest produs nu este folosit de niciun produs virtual -Translation=Traduceri KeywordFilter=Filtru de cuvinte cheie CategoryFilter=Categorie filtru ProductToAddSearch=Cauta produse de adăugat @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Preţuri Client SuppliersPrices=Preţuri furnizor SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Codul vamal +CustomCode=Customs/Commodity/HS code CountryOrigin=Ţara de origine Nature=Natura ShortLabel=Etichetă scurta diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 8a515eb93f1..c2af6806a25 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Contacte Proiect ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Toate proiectele -MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista intervenţii asociate la proiectului ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli asociate proiectului ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=In asteptarea OppStatusWON=Castigat OppStatusLOST=Pierdut Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index e022f8d2239..02c3c42fc5a 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Linie Ofertă AvailabilityPeriod=Disponibilitate Livrare SetAvailability=Setează disponibilitatea livrării AfterOrder=după comandă +OtherProposals=Alte oferte ##### Availability ##### AvailabilityTypeAV_NOW=Imediat AvailabilityTypeAV_1W=1 săptămână diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index 7685b46d068..8751ec312f8 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Fisa Livrare NewSending=Livrare nouă CreateShipment=Crează Livrare QtyShipped=Cant. livrată +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Cant. de livrat QtyReceived=Cant. primită QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Alte livrări pentru această comandă SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Livrări de validat diff --git a/htdocs/langs/ro_RO/sms.lang b/htdocs/langs/ro_RO/sms.lang index 521d93afaa9..6ece3f4ee7e 100644 --- a/htdocs/langs/ro_RO/sms.lang +++ b/htdocs/langs/ro_RO/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Format internaţional şi anume: 33899701761) DelayBeforeSending=Întârziere înainte de a trimite (minute) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Nu este disponibilă nicio ţintă. Verificaţi configurarea de furnizorul de SMS-uri. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 43f2810acbf..634d2cc40b8 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Unităţi Unit=Unitate -StockCorrection=Corectează stoc -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Corectează stoc +StockTransfer=Transfer stoc +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Transfer stoc StockMovements=Transferuri stoc @@ -47,13 +49,13 @@ EnhancedValue=Valoric PMPValue=Valoric PMP PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric -UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează un utilizator +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Stocul de produse și stocul de subproduse sunt independente QtyDispatched=Cantitate dipecerizată QtyDispatchedShort=Cant Expediate QtyToDispatchShort=Cant de expediat -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Descreşterea stocului fizic bazată pe validarea facturilor / note de credit @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. D DispatchVerb=Dispecerizează StockLimitShort=Limita pentru alerta StockLimit=Stoc limită pentru alerta +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Stoc Fizic RealStock=Stoc Real RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Şterge linie RegulateStock=Regulate Stock ListInventory=Lista +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang index 08a834fa9ce..7d7252d7004 100644 --- a/htdocs/langs/ro_RO/stripe.lang +++ b/htdocs/langs/ro_RO/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-mail de confirmare de plată STRIPE_PAYONLINE_SENDEMAIL=E-mail pentru avertizare după o plată (realizată sau nu) Creditor=Creditor PaymentCode=Cod Plata -StripeDoPayment=Du-te la plată +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=Veți fi redirecționat pe pagina Stripe securizată pentru a vă introduce informațiile despre cardul de credit Continue=Următor ToOfferALinkForOnlinePayment=URL-ul pentru plata %s @@ -31,8 +31,6 @@ InformationToFindParameters=Ajutor pentru a găsi informaţiile dvs. de cont %s STRIPE_CGI_URL_V2=Adresa URL a modulului CGI Stripe pentru plată VendorName=Numele vânzătorului CSSUrlForPaymentForm=CSS foaie de URL-ul de stil pentru forma de plată -MessageOK=Mesaj de pe pagina de întoarcere a platii validate -MessageKO=Mesaj de pe pagina anulat schimbul de plată NewStripePaymentReceived=Plata noua Stripe incasata NewStripePaymentFailed=Plata noua Stripe incercata dar esuata STRIPE_TEST_SECRET_KEY=Cheie de testare secreta diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang index d1e493241df..476c36f987d 100644 --- a/htdocs/langs/ro_RO/supplier_proposal.lang +++ b/htdocs/langs/ro_RO/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Oferte Comercială Furnizor supplier_proposalDESC=Gestiioneaza cereri pret la furnizori -SupplierProposalNew=Cerere noua +SupplierProposalNew=Cerere Preţ Noua CommRequest=Cerere Preţ CommRequests=Cereri Preţ SearchRequest=Cauta o cerere diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 0b127c16b79..7f343c437be 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Taxă TF_ESSENCE=Combustibil TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar. AucuneLigne=Nu există încă nici un raport de cheltuieli declarate @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Decalaj +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Dată început +ExpenseReportDateEnd=Data de sfârşit +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index 0ff361ff12d..90e661120a6 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -96,10 +96,11 @@ HierarchicView=Vedere ierarhică UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare OpenIDURL=URL OpenID LoginUsingOpenID=Utilizați OpenID pentru login -WeeklyHours=Ore saptămânale +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Culoarea utilizatorului DisabledInMonoUserMode=Dezactivat in modul mentenanţă -UserAccountancyCode=Cod contabil utilizator +UserAccountancyCode=User accounting code UserLogoff=Logoff utilizator UserLogged=Utilizator autentificat DateEmployment=Date of Employment diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index 9740afc709f..01ff65b3ba4 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Şterge website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Pagina nume/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=Conţinutul CSS +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit meniu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Editare continut Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index b72c5bbd49f..c2fb4aaccb0 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Nu a fost încă posibil. Statutul Withdraw trebuie să fie setat la "creditat" înaintea declarării respinge pe liniile specifice. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Suma de a se retrage @@ -55,7 +55,9 @@ StatusMotif5=RIB inutilizabil StatusMotif6=Cont fără sold StatusMotif7=Hotărâre judecătorească StatusMotif8=Alte motive -CreateAll=Retragă toate +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Numai de birou CreateBanque=Numai banca OrderWaiting=De aşteptare pentru tratament @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are c DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" -ThisWillAlsoAddPaymentOnInvoice=Aceasta se va aplica, de asemenea, plății facturilor și vor fi clasificate ca "Plătit" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistici după starea liniilor RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index aab8c179aac..c43883e13e1 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Бухгалтерия Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Банковские счета MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Тип документа Docdate=Дата Docref=Ссылка Code_tiers=Контрагент -Labelcompte=Метка бухгалтерского счёта +LabelAccount=Метка бухгалтерского счёта +LabelOperation=Label operation Sens=Sens Codejournal=Журнал NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=По годам NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=Список бухгалтерских счетов UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Класс бухгалтерского счёта -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Итоговая наценка на продажи @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Природа -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Продажи AccountingJournalType3=Покупки AccountingJournalType4=Банк @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 698d11244df..98e86ceb626 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Фонд Version=Версия +Publisher=Publisher VersionProgram=Версия программы VersionLastInstall=Начальная версия установки VersionLastUpgrade=Последнее обновление версии @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Максимальное количество строк д PositionByDefault=Стандартный порядок Position=Позиция MenusDesc=Менеджеры меню позволяют настраивать обе панели меню (горизонтальную и вертикальную). -MenusEditorDesc=Редактор меню позволяет создать собственные пункты в меню. Используйте его осторожно во избежание нестабильной работы dolibar или даже полной недоступности меню.
    Некоторые модули добавляют собственные пункты меню (В меню Все). Если вы удалили некоторые из пунктов меню по ошибке, вы можете восстановить их путем отключения, и повторного включение модуля. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Меню для пользователей LangFile=.lang файл System=Система @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Показаны только элементы из < ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Поиск внешних модулей... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Новый +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Сайты для поиска дополнительных модулей... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Ссылка BoxesAvailable=Доступные виджеты BoxesActivated=Включенные виджеты @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=Электронная почта -EMailsSetup=Настройки Электронной почты -EMailsDesc=Эта страница позволяет вам переписать ваши PHP параметры отправки электронной почты. В большинстве случаев на Unix / Linux OS, ваши настройки PHP является правильным, и эти параметры бесполезны. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS порт (По умолчанию в php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS сервер (по умолчанию в php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не определен в PHP на Unix-подобных системах) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS сервер (Не определен в PHP на Unix-подобных системах) -MAIN_MAIL_EMAIL_FROM=Отправитель электронной почты при автоматической отправке писем (по умолчанию в php.ini: %s) -MAIN_MAIL_ERRORS_TO=Отправитель электронной почты, используемый для возврата ошибочно отправленных писем +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Скрыто отправлять копии всех отправляемых писем на -MAIN_DISABLE_ALL_MAILS=Отключить отправку всей электронной почты (для тестирования или демонстраций) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Метод, используемый для отправки электронной почты MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности MAIN_MAIL_SMTPS_PW=SMTP пароль, если требуется проверка подлинности @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Отключить отправку всех SMS (для тестирования или демонстрации) MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS MAIN_MAIL_SMS_FROM=Номер отправителя для отправки SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Развертывание модуля завершено. Теперь необходимо включить и настроить модуль в вашей программе на странице настройки модуля: %s. NotExistsDirect=Альтернативная корневая директория не задана.
    InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны.
    Просто создайте каталог в корне Dolibarr (например: custom).
    -InfDirExample=
    Затем укажите его в файле conf.php
    \n$ dolibarr_main_url_root_alt = 'http://myserver/custom'
    $ dolibarr_main_document_root_alt = '/путь/к/dolibarr/htdocs/Custom'
    Если эти строки закомментированы с помощью «#», раскомментируйте их, удалив символ «#» чтобы включить их. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Текущая версия Dolibarr CallUpdatePage=Перейдите на страницу, где вы сможете обновить структуру базы данных и данные: %s. LastStableVersion=Последняя стабильная версия @@ -333,6 +348,7 @@ AddCRIfTooLong=Автоматические переносы отсутству ConfirmPurge=Вы уверены что хотите выполнить эту очистку?
    Это действие удалит все ваши файлы с данными без возможности восстановления (ECM файлы, прикрепленные файлы...). MinLength=Минимальная длина LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общую памяти +LanguageFile=Language file ExamplesWithCurrentSetup=Примеры с текущими настройками ListOfDirectories=Список каталогов с шаблонами OpenDocument ListOfDirectoriesForModelGenODT=Список каталогов содержащих файлы шаблонов в форматеOpenDocument.

    Укажите здесь полный пусть к каталогу.
    Каждый каталог с новой строки.
    Для добавления каталога GED-модулей, добавьте здесь DOL_DATA_ROOT/ecm/yourdirectoryname.

    Файлы в этих каталогах должны заканчиваться символами .odt или .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Вы можете настроить каждую глобальную опции для создания PDF-файлов PDFAddressForging=Правила придумывания почтовых ящиков HideAnyVATInformationOnPDF=Скрывать все информацию о НДС в создаваемых PDF-файлах +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Скрывать описания продуктов в создаваемых PDF-файлах HideRefOnPDF=Скрывать артикул товара в создаваемых PDF-файлах HideDetailsOnPDF=Скрывать строки с деталями продукции в создаваемых PDF-файлах @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Ссылка на объект ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Список параметров должен быть в формате ключ, значение

    например:
    1,значение1
    2,значение2
    3,значение3
    ...

    Иметь список зависимый от другого дополнительного списка атрибутов:
    1,value1|options_ parent_list_code : parent_key
    2,value2|options_ parent_list_code : parent_key

    Список в зависящий от другого списка:
    1,value1|parent_list_code:parent_key
    2,значение2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Список параметров имеет ключ,значение

    например :
    1,значение1
    2,значение2
    3,значение3
    ... -ExtrafieldParamHelpradio=Список параметров имеет ключ,значение

    например :
    1,значение1
    2,значение2
    3,значение3
    ... -ExtrafieldParamHelpsellist=Список параметров берется из таблицы
    Syntax : table_name:label_field:id_field::filter
    Пример : c_typent:libelle:id::filter

    фильтр может быть простым текстом (напр. active=1) отображающим только активное значение
    Так же можно использовать $ID$ в фильтрах текущего id текущего объекта
    Для ВЫДЕЛЕНИЯ в фильтре используйте $SEL$
    если вы хотите фильтровать дополнительные поля используйте extra.fieldcode=... (где код поля это код дополнительного поля)

    В результате вы получите список зависимый от дополнительного списка атрибутов:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    В результате вы получите список зависимый от другого списка:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов WarningUsingFPDF=Осторожно: Ваш conf.php содержит директиву dolibarr_pdf_force_fpdf=1. Это означает что вы используете библиотеку FPDF для создания PDF-файлов. Эта библиотека устарела и не поддерживает часть возможностей (Unicode, прозрачность изображений, кирилиуц, арабские и азиатские языки, ...), таким образом вы можете разочароваться в создании PDF-файлов.
    Для устранения этого и полной поддержки создания PDF-файлов, скачайте пожалуйста библиотеку TCPDF, затем закомментируйте или удалите строку $dolibarr_pdf_force_fpdf=1, и добавьте вместо нее $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Вернуться бухгалтерские код построен на %s с третьей стороны поставщика код поставщика бухгалтерских код, и %s, а затем третьей стороне клиента код клиента бухгалтерского код. -ModuleCompanyCodePanicum=Возврат порожних бухгалтерские код. -ModuleCompanyCodeDigitaria=Бухгалтерия код зависит от третьей стороны кода. Код состоит из символов "С" в первой позиции следуют первые 5 символов сторонних код. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Поле ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Пользователи и группы Module0Desc=Управление Пользователями / Сотрудниками и Группами @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Ссуда Module520Desc=Управление ссудами -Module600Name=Уведомления -Module600Desc=Отправка электронных уведомлений (срабатывают при определенных бизнес-событиях) пользователям (настраивается отдельно для каждого пользователя), контрагентам (настраивается для каждого контаргента) или определенных писем +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Пожертвования Module700Desc=Управление пожертвованиями Module770Name=Отчёты о затратах @@ -544,8 +565,8 @@ Module2000Name=Текстовый редактор WYSIWYG Module2000Desc=Позволяет редаткировать некоторые текстовые области использую расширенный редактор (основанный на CKEditor) Module2200Name=Динамическое ценообразование Module2200Desc=Разрешить использовать математические операции для цен -Module2300Name=Планировщик Cron -Module2300Desc=Управление запланированными задачами +Module2300Name=Запланированные задания +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=События/Повестка дня Module2400Desc=Завершенные и предстоящие события. Приложение для автоматического отслеживания событий или записи событий вручную или рандеву. Module2500Name=Электронное управление @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=Отдел кадров -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Группы компаний Module5000Desc=Управление группами компаний Module6000Name=Бизнес-Процесс @@ -867,7 +888,7 @@ DictionaryStaff=Персонал DictionaryAvailability=Задержка доставки DictionaryOrderMethods=Методы заказов DictionarySource=Происхождение Коммерческих предложений / Заказов -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Модели для диаграммы счетов DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Шаблоны электронных писем @@ -875,6 +896,8 @@ DictionaryUnits=Единицы DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Настройки сохранены SetupNotSaved=Setup not saved BackToModuleList=Вернуться к списку модулей @@ -924,7 +947,7 @@ Offset=Сдвиг AlwaysActive=Всегда активный Upgrade=Обновление MenuUpgrade=Обновление / Расширение -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Веб-сервер DocumentRootServer=Корневой каталог Веб-сервера DataRootServer=Каталог фалов данных @@ -1021,7 +1044,7 @@ SystemInfoDesc=Система информации разного техниче SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь -AvailableModules=Доступные модули +AvailableModules=Available app/modules ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны. SessionTimeOut=Тайм-аут для сессии SessionExplanation=Это гарантия того, что число сессии никогда не истечет до этой задержки. Но PHP sessoin управления не гарантирует, что сессия всегда заканчивается по истечении этой задержки: Это происходит, если система для очистки кэша сессии запущен.
    Примечание: без каких-либо конкретной системы, внутренние PHP процесс чистой сессия каждые примерно %s /% с доступом, но только во время доступа, сделанные другими сессиями. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Показать профессионала идентифи ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичный перевод MAIN_DISABLE_METEO=Отключить метео зрения +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Испытание Войти в API ProxyDesc=Некоторые особенности Dolibarr необходимо иметь доступ в Интернет для работы. Определить параметры здесь для этого. Если сервер Dolibarr находится за прокси-сервера, эти параметры рассказывает Dolibarr как получить доступ к интернет через него. ExternalAccess=Внешний доступ @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Пароль для использования прокси-се DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s. ExtraFields=Дополнительные атрибуты ExtraFieldsLines=Дополнительные атрибуты (строки) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Дополнительные атбрибуты (строки заказа) ExtraFieldsSupplierInvoicesLines=Дополнительные атрибуты (строки счёта) ExtraFieldsThirdParties=Дополнительные атрибуты (контрагенты) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Дополнительные атрибуты (контак ExtraFieldsMember=Дополнительные атрибуты (Участник) ExtraFieldsMemberType=Дополнительные атрибуты (тип Участника) ExtraFieldsCustomerInvoices=Дополнительные атрибуты (Счета-Фактуры) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Дополнительные атрибуты (Заказы) ExtraFieldsSupplierInvoices=Дополнительные атрибуты (Счета-фактуры) ExtraFieldsProject=Дополнительные атрибуты (Проекты) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Правило предложили генериров DisableForgetPasswordLinkOnLogonPage=Не показывать ссылку "Забыли пароль" на странице входа UsersSetup=Пользователь модуля установки UserMailRequired=EMail, необходимые для создания нового пользователя +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Предприятия модуль настройки CompanyCodeChecker=Модуль для третьих сторон, генерации кода и проверку (клиент или поставщик) -AccountCodeManager=Модуль для учета генерации кода (клиент или поставщик) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Основные варианты AdherentLoginRequired= Управление Логин для каждого члена AdherentMailRequired=EMail, необходимых для создания нового члена MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=Установка LDAP LDAPGlobalParameters=Глобальные параметры @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Пользователи LDAPGroupsSynchro=Группы LDAPContactsSynchro=Контакты LDAPMembersSynchro=Члены +LDAPMembersTypesSynchro=Типы участников LDAPSynchronization=LDAP синхронизации LDAPFunctionsNotAvailableOnPHP=LDAP функции не availbale на PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Синхронизировать Dolibarr пользова LDAPSynchronizeGroups=Синхронизировать Dolibarr групп LDAP LDAPSynchronizeContacts=Синхронизация контактов с Dolibarr LDAP LDAPSynchronizeMembers=Синхронизировать членов Dolibarr Фонд модуль с LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Первичный сервер LDAPSecondaryServer=Вторичный сервер LDAPServerPort=Порт сервера @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Контакты "синхронизации LDAPDnContactActiveExample=Активированное / Unactivated синхронизации LDAPDnMemberActive=Члены синхронизации LDAPDnMemberActiveExample=Активированное / Unactivated синхронизации +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Активированное / Unactivated синхронизации LDAPContactDn=Dolibarr контактов "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Полное Д.Н. (например, OU= контактов, DC= обществе, DC= COM) LDAPMemberDn=Dolibarr члены DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Полное Д.Н. (например, OU= членов, DC= обществе, DC= COM) LDAPMemberObjectClassList=Список objectClass LDAPMemberObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Список objectClass +LDAPMemberTypeObjectClassListExample=Список objectClass определения параметров записи (например, сверху, groupOfUniqueNames) LDAPUserObjectClassList=Список objectClass LDAPUserObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory) LDAPGroupObjectClassList=Список objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Тест контакта синхронизации LDAPTestSynchroUser=Тест пользователя синхронизации LDAPTestSynchroGroup=Тест группы синхронизации LDAPTestSynchroMember=Тест участника синхронизации +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Тестировать поиск LDAP LDAPSynchroOK=Синхронизация успешные испытания LDAPSynchroKO=Сбой синхронизации тест @@ -1342,6 +1384,7 @@ LDAPDescContact=Эта страница позволяет определить LDAPDescUsers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr пользователей. LDAPDescGroups=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr группы. LDAPDescMembers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr участники модуля. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Пример значения для OpenLDAP с загружены следующие схемы: core.schema, cosine.schema, inetorgperson.schema). Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл slapd.conf, чтобы все thoose схемы загрузки. ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например) PerfDolibarr=Настройки производительности/отчёты о оптимизации @@ -1365,7 +1408,7 @@ CompressionOfResources=Сжатие HTTP заголовков CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Покупать Sell=Продавать InvoiceDateUsed=Счет дата, используемая YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Бухгалтерия код +AccountancyCode=Accounting Code AccountancyCodeSell=Бух. код продаж AccountancyCodeBuy=Бух. код покупок ##### Agenda ##### AgendaSetup=Акции и повестки модуль настройки PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке PastDelayVCalExport=Не экспортировать события старше -AGENDA_USE_EVENT_TYPE=Использовать типы событий (управление в меню Настройки-Словари-Типы событий списка мероприятий) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически этот тип события в фильтр поиска для просмотра повестки дня AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Нажмите для набора модуля настройки @@ -1584,7 +1628,7 @@ ProjectsSetup=Проект модуля установки ProjectsModelModule=доклад документ проекта модели TasksNumberingModules=Модуль нумерации Задач TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Путь к заголовочным файлам (задан в переменной %s) ExpenseReportsSetup=Настройка модуля Отчёты о затратах TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти варианты уведомления по электронной почте, включив и настроив модуль "Уведомления". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Исправление часового пояса FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 8ea8e540b8e..3c91b79b6fc 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -12,6 +12,7 @@ Event=Событие Events=События EventsNb=Количество событий ListOfActions=Список событий +EventReports=Event reports Location=Местонахождение ToUserOfGroup=To any user in group EventOnFullDay=Событие на весь день (все дни) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Эта страница позволяет настроить и другие параметры модуля дня. AgendaExtSitesDesc=Эта страница позволяет настроить внешний календарей. ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Контакт %s подтверждён @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Заказ %s утвержден OrderRefusedInDolibarr=Заказ %s отклонён OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик ProposalSentByEMail=Коммерческое предложение %s отправлены по электронной почте +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Заказ покупателя %s отправлен по электронной почте InvoiceSentByEMail=Счёт клиента %s отправлен по электронной почте SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте @@ -78,6 +81,14 @@ InvoiceDeleted=Счёт удалён PRODUCT_CREATEInDolibarr=Товар %sсоздан PRODUCT_MODIFYInDolibarr=Товар %sизменён PRODUCT_DELETEInDolibarr=Товар %sудалён +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Проект %s создан +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Начальная дата diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index c9348e14e2e..f1d40638e3d 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Банк MenuBankCash=Банк / Наличные +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Название банка FinancialAccount=Учетная запись BankAccount=Банковский счет @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 1b35ef196d1..6398774e0b4 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможн BillFrom=Продавец BillTo=Покупатель ActionsOnBill=Действия со счетом-фактурой -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Новый счёт LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Все счета-фактуры +AllCustomerTemplateInvoices=All template invoices OtherBills=Другие счета-фактуры DraftBills=Проекты счетов-фактур CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Отправить напоминание по email RelatedCommercialProposals=Связанные коммерческие предложения RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Для проверки -DateMaxPayment=Оплата до +DateMaxPayment=Payment due on DateInvoice=Дата счета-фактуры DatePointOfTax=Point of tax NoInvoice=Нет счетов-фактур @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Статус PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 4c5c12664e3..1c55029afae 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Название псевдонима Companies=Компании CountryIsInEEC=Страна входит в состав Европейского экономического сообщества ThirdPartyName=Наименование контрагента +ThirdPartyEmail=Third party email ThirdParty=Контрагент ThirdParties=Контрагенты ThirdPartyProspects=Потенциальные клиенты @@ -50,6 +51,7 @@ Lastname=Фамилия Firstname=Имя PostOrFunction=Должность UserTitle=Название +NatureOfThirdParty=Nature of Third party Address=Адрес State=Штат/Провинция StateShort=Штат @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Абсолютная скидка CompanyHasRelativeDiscount=Этот покупатель имеет скидку по умолчанию %s%% CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию CompanyHasAbsoluteDiscount=Этому клиенту доступна скидка (кредитный лимит или авансовый платеж) за %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за %s %s CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит CustomerAbsoluteDiscountAllUsers=Абсолютная скидка (предоставляется всеми пользователями) diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index aa8fae8e615..bd2737eaced 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Финансовые +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Используйте Настройку модуля Налоги для изменения правил расчёта TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Вариант для бухгалтеров @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Поступления Outcome=Итог -ReportInOut=Поступления / Результат +MenuReportInOut=Поступления / Результат +ReportInOut=Balance of income and expenses ReportTurnover=Оборот PaymentsNotLinkedToInvoice=Платежи, не связанные с какой-либо счет, это не связано с какой-либо третьей стороны PaymentsNotLinkedToUser=Платежи, не связанные с какой-либо пользователь @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=HT собрали AmountHTVATRealPaid=HT оплачивается VATToPay=НДС к оплате -VATReceived=НДС получил -VATToCollect=НДС для сбора -VATSummary=НДС Резюме -LT2SummaryES=IRPF баланс +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=НДС оплачивается -LT2PaidES=Платные IRPF +LT2SummaryES=IRPF баланс +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF продаж -LT2SupplierES=IRPF покупки +LT2PaidES=Платные IRPF +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=Продажи ранее проданного товара/услуги LT1SupplierES=Покупки ранее проданного товара/услуги +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF продаж +LT2SupplierES=IRPF покупки +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=НДС собрали ToPay=Для оплаты SpecialExpensesArea=Раздел для всех специальных платежей @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Показать оплате НДС TotalToPay=Всего к оплате BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Заказчиком бухгалтерской код -SupplierAccountancyCode=Поставщик бухгалтерских код +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер счета @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Режим %sRE на счетах клиентов - счетах поставщиков%s CalcModeLT1Debt=Режим %sRE на счетах клиентов%s CalcModeLT1Rec= Режим %sRE на счетах поставщиков%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Режим %sIRPF на счетах клиентов%s CalcModeLT2Rec= Режим %sIRPF на счетах поставщиков%s AnnualSummaryDueDebtMode=Баланс доходов и расходов, годовые итоги AnnualSummaryInputOutputMode=Баланс доходов и расходов, годовые итоги -AnnualByCompaniesDueDebtMode=Билан DES recettes и dpenses, dtail пар ярусов, в режиме %sCrances-Dettes %s DIT comptabilit d'участия. -AnnualByCompaniesInputOutputMode=Билан DES recettes и dpenses, dtail пар ярусов, в режиме %sRecettes-Dpenses %s DIT comptabilit де ящик. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=См. LE отношения %sRecettes-Dpenses %s DIT comptabilit де ящик POUR UN CALCUL SUR LES paiements effectivement raliss SeeReportInDueDebtMode=См. LE отношения %sCrances-Dettes %s DIT comptabilit d'участие POUR UN CALCUL SUR LES factures Мизеса +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Она включает в себя все эффективные платежи в счетах-фактурах, полученных от клиентов.
    - Он основан на день оплаты этих счетов-фактур
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Режим вычислений -AccountancyJournal=Журнал бухгалтерских кодов +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index 6cb26799777..4e2b6fae3ca 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -31,9 +31,11 @@ NewContract=Новый договор NewContractSubscription=New contract/subscription AddContract=Создать контракт DeleteAContract=Удалить договор +ActivateAllOnContract=Activate all services CloseAContract=Закрыть договор ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Проверить договор @@ -67,6 +69,7 @@ BoardRunningServices=Истекшие запущенные услуги ServiceStatus=Статус услуги DraftContracts=Проекты договоров CloseRefusedBecauseOneServiceActive=Договор не может быть закрыт, пока, по крайней мере, существует одна открытая услуга по нему. +ActivateAllContracts=Activate all contract lines CloseAllContracts=Закрыть все строки договора DeleteContractLine=Удалить строку договора ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=Для %s, имя и подпись OnlyLinesWithTypeServiceAreUsed=Только строки с типом "Услуга" могут быть клонированы. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Торговый представитель подписания контракта TypeContact_contrat_internal_SALESREPFOLL=Торговый представитель последующего договора diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 2e583fdd108..a1608d190a1 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -10,10 +10,12 @@ CronSetup= Настройки запланированных заданий URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Или проверить и запустить специальную задачу KeyForCronAccess=Ключ безопасности для запуска запланированных заданий -FileToLaunchCronJobs=Командная строка для запуска запланированных заданий. +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=В системах Unix-like вы должны задать crontab для выполнения команды каждые 5 минут. CronExplainHowToRunWin=В Майкрософт Windows © вы должны использовать Планировщик для запуска команды каждые 5 минут. CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Комментарий CronFieldMandatory=Поле %s является обязательным CronErrEndDateStartDt=Дата окончания не может быть раньше даты начала +StatusAtInstall=Status at module installation CronStatusActiveBtn=Включено CronStatusInactiveBtn=Выключать CronTaskInactive=Задание отключено CronId=ID CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Команда для выполнения CronCreateJob=Создать новое запланированное задание CronFrom=От # Info # Common CronType=Job type -CronType_method=Вызов метода из класса системы Dolibarr +CronType_method=Call method of a PHP Class CronType_command=Команда командной строки CronCannotLoadClass=Невозможно загрузить класс %s или объект %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index a25aa3bdd24..94ea394b220 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Формат P3 Канада PaperFormatCAP4=Формат P4 Канада PaperFormatCAP5=Формат P5 Канада PaperFormatCAP6=Формат P6 Канада +#### Expense report categories #### +ExpAutoCat=Машина +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 61aaa09730d..3ca2f147ce6 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Относительная директория для фа CannotRemoveDirectoryContainsFiles=Директория не может быть удалена, потому что содержит файлы ECMFileManager=Файловый менеджер ECMSelectASection=Выберите директорию на левом дереве ... -DirNotSynchronizedSyncFirst=Эта директория была создана или изменена не с помощью модуля электронного документооборота. Вы должны нажать "Обновить", чтобы синхронизировать данные на диске и базу данных и иметь возможность их использования. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 7084f71231c..de4b448bc79 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Не удается сохранить ErrorRefAlreadyExists=Ссылки, используемые для создания, уже существует. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Нельзя удалить запись. Она уже используется или включена в другой объект. ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран. ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом @@ -103,6 +104,7 @@ ErrorForbidden2=Разрешение на этот логин может быт ErrorForbidden3=Кажется, что Dolibarr не используется через аутентифицированных сессии. Взгляните на Dolibarr Настройка документации знать, как управлять подлинности (htaccess, mod_auth или другие ...). ErrorNoImagickReadimage=Функция imagick_readimage не найдена в этой PHP. Нет предварительного просмотра могут быть доступны. Администраторы могут отключить эту закладку из меню Настройка - Экран. ErrorRecordAlreadyExists=Запись уже существует +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Не удалось прочитать файл ' %s' ErrorCantReadDir=Не удалось прочитать каталог ' %s' ErrorBadLoginPassword=Плохо стоимости логин или пароль @@ -156,7 +158,7 @@ ErrorPriceExpression22=Отрицательный результат '%s' ErrorPriceExpressionInternal=Внутренняя ошибка '%s' ErrorPriceExpressionUnknown=Неизвестная ошибка '%s' ErrorSrcAndTargetWarehouseMustDiffers=Исходящий и входящий склад должны отличаться -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP-запрос не удался, ошибка '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Обязательные параметры не определены @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 779b7811843..1a5e31c2f3b 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=После деятельность за PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/ru_RU/ldap.lang b/htdocs/langs/ru_RU/ldap.lang index 34d3bb4b751..b7f41d82e17 100644 --- a/htdocs/langs/ru_RU/ldap.lang +++ b/htdocs/langs/ru_RU/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Информация в базе данных LDA LDAPInformationsForThisUser=Информация в базе данных LDAP для этого пользователя LDAPInformationsForThisGroup=Информация в базе данных LDAP для этой группы LDAPInformationsForThisMember=Информация в базе данных LDAP для этого участника +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=Атрибуты LDAP LDAPCard=Карточка LDAP LDAPRecordNotFound=Запись в базе данных LDAP не найдена @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Пользователь синхронизирован GroupSynchronized=Группа синхронизирована MemberSynchronized=Участник синхронизирован +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Контакт синхронизирован ForceSynchronize=Принудительная синхронизация Dolibarr -> LDAP ErrorFailedToReadLDAP=Не удалось прочитать базу данных LDAP. Проверьте настройку модуля LDAP и доступность базы данных. diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 3cd5a97c6e8..51fddb30559 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb уникальных писем NbOfEMails=Nb писем TotalNbOfDistinctRecipients=Число различных адресатов NoTargetYet=Не определено еще получателей (Перейдите на вкладку 'Получатели') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Удалить получателем YouCanAddYourOwnPredefindedListHere=Чтобы создать свой электронный селектор модуля, см. htdocs / входит / модули / рассылки / README. EMailTestSubstitutionReplacedByGenericValues=При тестовом режиме, замен переменных заменяются на общих ценностях @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=Email отправлено %s получателям. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s добавлено в список получателей -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использовать сепаратор для запятую указать несколько получателей. TagCheckMail=Отслеживать открытие писем TagUnsubscribe=Ссылка для отказа от подписки -TagSignature=Подпись отправителя +TagSignature=Signature of sending user EMailRecipient=EMail получателя TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Информация diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 4878b1a1be1..be811b3db3f 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d.%m.%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Подключение к базе данных -NoTemplateDefined=Нет шаблона для этого типа писем +NoTemplateDefined=No template available for this email type AvailableVariables=Доступны переменные для замены NoTranslation=Нет перевода +Translation=Перевод NoRecordFound=Запись не найдена NoRecordDeleted=Нет удаленных записей NotEnoughDataYet=Недостаточно данных @@ -103,7 +104,8 @@ RequestLastAccessInError=Ошибка при последнем запросе ReturnCodeLastAccessInError=Код ошибки при последнем запросе доступа к базе данных InformationLastAccessInError=Информация по ошибкам при последнем запросе доступа к базе данных DolibarrHasDetectedError=Dolibarr обнаружил техническую ошибку -InformationToHelpDiagnose=Эта информация может помочь при диагностике +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Подробнее TechnicalInformation=Техническая информация TechnicalID=Технический идентификатор @@ -129,6 +131,8 @@ Never=Никогда Under=под Period=Период PeriodEndDate=Конечная дата периода +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Активировать Activated=Активированный Closed=Закрыто @@ -259,6 +263,7 @@ DateBuild=Дата формирования отчета DatePayment=Дата оплаты DateApprove=Дата утверждения DateApprove2=Дата утверждения (повторного) +RegistrationDate=Registration date UserCreation=Создание пользователя UserModification=Изменение пользователя UserCreationShort=Создан. пользователь @@ -304,6 +309,8 @@ KiloBytes=Килобайт MegaBytes=Мегабайт GigaBytes=Гигабайт TeraBytes=Терабайт +UserAuthor=User of creation +UserModif=User of last update b=б. Kb=Кб Mb=Мб @@ -356,18 +363,30 @@ Totalforthispage=Итого для этой страницы TotalTTC=Всего (вкл-я налог) TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной TotalVAT=Всего НДС +TotalVATIN=Total IGST TotalLT1=Итого по налогу 2 TotalLT2=Итого по налогу 3 TotalLT1ES=Всего RE TotalLT2ES=Всего IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Без налога TTC=Вкл-я налог INCT=включая все налоги VAT=НДС +VATIN=IGST VATs=Торговые сборы +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Ставка НДС +DefaultTaxRate=Default tax rate Average=Среднее Sum=Сумма Delta=Разница @@ -396,6 +415,7 @@ ActionRunningNotStarted=Не начато ActionRunningShort=Выполняется ActionDoneShort=Завершено ActionUncomplete=Не завершено +LatestLinkedEvents=Latest %s linked events CompanyFoundation=\t\nКомпания/Организация ContactsForCompany=Контакты для этого контрагента контрагента ContactsAddressesForCompany=Контакты/Адреса для этого контрагента @@ -451,6 +471,7 @@ Discount=Скидка Unknown=Неизвестно General=Общее Size=Размер +OriginalSize=Original size Received=Получено Paid=Оплачено Topic=Тема @@ -524,6 +545,7 @@ MonthShort10=окт MonthShort11=ноя MonthShort12=дек AttachedFiles=Присоединенные файлы и документы +JoinMainDoc=Join main document DateFormatYYYYMM=ГГГГ-ММ DateFormatYYYYMMDD=ГГГГ-ММ-ДД DateFormatYYYYMMDDHHMM=ГГГГ-ММ-ДД ЧЧ:СС @@ -576,6 +598,7 @@ Undo=Отмена Redo=Повторить ExpandAll=Развернуть все UndoExpandAll=Отменить 'Развернуть все' +SeeAll=See all Reason=Причина FeatureNotYetSupported=Функция не поддерживается CloseWindow=Закрыть окно @@ -649,8 +672,8 @@ Page=Страница Notes=Примечания AddNewLine=Добавить новую строку AddFile=Добавить файл -FreeZone=Беспошлинный ввоз -FreeLineOfType=Свободная запись типа +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Клонирование объекта с его основными атрибутами PDFMerge=Слияние PDF Merge=Слияние @@ -697,6 +720,9 @@ LinkToIntervention=Ссылка на мероприятие CreateDraft=Создать проект SetToDraft=Назад к черновику ClickToEdit=Нажмите, чтобы изменить +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Объект удален %s ByCountry=По стране ByTown=В городе @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Сохранить файл на сервер под и OriginFileName=Изначальное имя файла SetDemandReason=Установить источник SetBankAccount=Задать счёт в банке -AccountCurrency=Валюта счёта +AccountCurrency=Account currency ViewPrivateNote=Посмотреть заметки XMoreLines=%s строк(и) скрыто ShowMoreLines=Показать больше строк @@ -747,6 +773,7 @@ Genderwoman=Женщина ViewList=Посмотреть список Mandatory=Обязательно Hello=Здравствуйте +GoodBye=GoodBye Sincerely=С уважением, DeleteLine=Удалить строки ConfirmDeleteLine=Вы точно хотите удалить эту строку? @@ -772,7 +799,8 @@ GroupBy=Группировка по... ViewFlatList=Вид плоским списком RemoveString=Удалить строку '%s' SomeTranslationAreUncomplete=Переводы на некоторые языки могут быть выполнены частично или с ошибками. Если вы обнаружите ошибки в переводе, вы можете исправить файлы переводов зарегистрировавшись по ссылке https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Прямая ссылка для загрузки +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Загрузка ActualizeCurrency=Обновить текущий курс Fiscalyear=Финансовый год @@ -785,6 +813,11 @@ HRAndBank=Кадры и Банк AutomaticallyCalculated=Автоматический подсчет TitleSetToDraft=Вернуться к черновику ConfirmSetToDraft=Вы уверены что хотите вернуть статус Черновик? +ImportId=Import id +Websites=Web sites +Events=События +EMailTemplates=Шаблоны электронных писем +FileNotShared=File not shared to exernal public # Week day Monday=Понедельник Tuesday=Вторник @@ -814,14 +847,14 @@ ShortThursday=Чт ShortFriday=Пт ShortSaturday=Сб ShortSunday=Вс -SelectMailModel=Выбрать шаблон электронного письма +SelectMailModel=Select an email template SetRef=Настроить источник Select2ResultFoundUseArrows=Найдено несколько результатов. Используйте стрелки для выбора. Select2NotFound=Ничего не найдено Select2Enter=Ввод/вход Select2MoreCharacter=или больше символов Select2MoreCharacters=или больше символов -Select2MoreCharactersMore=Синтаксис поиска:
    | OR (a|b)
    * любые символы (a*b)
    ^ Начинается с (^ab)
    $ Заканчивается символами (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Загрузка результатов... Select2SearchInProgress=Поиск в процессе... SearchIntoThirdparties=Контрагенты @@ -842,3 +875,8 @@ SearchIntoContracts=Договоры SearchIntoCustomerShipments=Отгрузки клиентам SearchIntoExpenseReports=Отчёты о затратах SearchIntoLeaves=Отпуска +CommentLink=Комментарии +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index 670af90e235..22808d15707 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -57,6 +57,11 @@ NewCotisation=Новый вклад PaymentSubscription=Новый вклад оплаты SubscriptionEndDate=Подписка на конец даты MembersTypeSetup=Члены тип установки +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Новая подписка NewSubscriptionDesc=Эта форма позволяет вам записывать вашу подписку в качестве нового члена Фонда. Если вы хотите продлить подписку (если уже зарегистрированы), пожалуйста, свяжитесь совета Фонда, а не по электронной почте, %s. Subscription=Подписка @@ -87,9 +92,9 @@ ValidateMember=Проверка членов ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Следующие ссылки открытых страниц не защищены какими-либо Dolibarr разрешения. Они не отформатированный страниц при условии, что в качестве примера, чтобы показать, как в списке членов данных. PublicMemberList=Общественная член списка -BlankSubscriptionForm=Форма подписки -BlankSubscriptionFormDesc=Dolibarr может предоставить вам на общедоступный ресурс, чтобы позволить внешним посетителям попросить, чтобы подписаться на фундамент. Если модуль онлайн оплаты включена, форма оплаты будет автоматически предоставляется. -EnablePublicSubscriptionForm=Включить общественных авто-форму подписки +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Члены и подписки ImportDataset_member_1=Участники @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Значение НДС, для ипользовани NoVatOnSubscription=Нет НДС для подписок MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ru_RU/multicurrency.lang b/htdocs/langs/ru_RU/multicurrency.lang index 2c874380908..e5a80b41d93 100644 --- a/htdocs/langs/ru_RU/multicurrency.lang +++ b/htdocs/langs/ru_RU/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Synchronisation error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=API key multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternate currency souce +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Currencies used CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. rate=rate MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index a98b3aab15c..23d5ac61083 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Другие заказы ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index ff2121b3173..144bd96c3d4 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -3,7 +3,7 @@ SecurityCode=Защитный код NumberingShort=N° Tools=Инструменты TMenuTools=Инструменты -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=День рождения BirthdayDate=Birthday date DateToBirth=Дата рождения @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Сообщение на странице проверки возвращение оплаты +MessageKO=Сообщение на странице отменен возврат оплаты YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Посредничество подтверждено @@ -70,19 +76,19 @@ MaxSize=Максимальный размер AttachANewFile=Присоединить новый файл / документ LinkedObject=Связанные объект NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей) -PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. -PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
    De to linjene er skilt med en vognretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=дюйм SizeUnitfoot=фут SizeUnitpoint=point BugTracker=Ошибка Tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Перейти на страницу входа -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Проф Id %s является информация в зависимости от сторонних страны.
    Например, для страны с%, то с кодом%. DolibarrDemo=Dolibarr ERP / CRM демо @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Посредничество %s проверено. EMailTextInvoiceValidated=Счет %s проверены EMailTextProposalValidated=Forslaget %s har blitt validert. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Ordren %s har blitt validert. EMailTextOrderApproved=Приказ% с утвержденными EMailTextOrderValidatedBy=Заказ %s записан %s. diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang index a85848e2873..5359bd74783 100644 --- a/htdocs/langs/ru_RU/paybox.lang +++ b/htdocs/langs/ru_RU/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Для завершения YourEMail=Электронная почта для подтверждения оплаты Creditor=Кредитор PaymentCode=Код платежа -PayBoxDoPayment=Перейти к оплате +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Совершить платеж YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки Continue=Далее @@ -30,8 +30,6 @@ InformationToFindParameters=Помогите найти %s информацию PAYBOX_CGI_URL_V2=Url модуля Paybox CGI для оплаты VendorName=Имя поставщика CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме -MessageOK=Сообщение на странице проверки возвращение оплаты -MessageKO=Сообщение на странице отменен возврат оплаты NewPayboxPaymentReceived=Новый платёж Paybox поулчен. NewPayboxPaymentFailed=Попытка нового платежа Paybox не удалась PAYBOX_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будет высылаться уведомление о платеже (успешном или нет) diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index 6d61d7e6b49..971e8f6a6b6 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Настройка модуля PayPal PaypalDesc=Этот модуль предлагает страниц, чтобы выплаты по PayPal клиентами. Это может быть использовано для свободного оплаты или оплаты на определенный объект Dolibarr (счет-фактура, заказ, ...) -PaypalOrCBDoPayment=Оплатить с помощью кредитной карты или Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Оплатить с помощью Paypal PAYPAL_API_SANDBOX=Режим тестирования / песочницы PAYPAL_API_USER=API имя пользователя @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предлагает платеж "Интегральный" (кредитные карты + Paypal) или только "PayPal" PaypalModeIntegral=Интегральный PaypalModeOnlyPaypal=только PayPal -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Это идентификатор транзакции: %s PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте PredefinedMailContentLink=Вы можете нажать на защищённую ссылку нижи для совершения платежа (PayPal), если вы ещё его не производили.\n\n%s\n -YouAreCurrentlyInSandboxMode=В настоящее время вы в режиме "песочницы" +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет) +ONLINE_PAYMENT_SENDEMAIL=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет) ReturnURLAfterPayment=Ссылка, куда будет возвращаться пользователь после оплаты ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 2dc7122e025..9203d38d0a3 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Массовое изменение НДС ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Массовое создание штрих-кода MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Товар или Услуга ProductsAndServices=Товары и Услуги ProductsOrServices=Товары или Услуги @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Перевод KeywordFilter=Фильтр ключевых слов CategoryFilter=Категория фильтр ProductToAddSearch=Поиск продукта для добавления @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Цены клиентов SuppliersPrices=Цены поставщиков SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Пользовательский код +CustomCode=Customs/Commodity/HS code CountryOrigin=Страна происхождения Nature=Природа ShortLabel=Short label diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index b6ecd847c1b..cec37a458cc 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Проект контакты ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Все проекты -MyProjectsDesc=Эта точка зрения ограничена проекты, которые Вы контакте (что бы это тип). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Это представление всех проектов и задач, к которым у вас есть доступ. ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Эта точка зрения ограничена на проекты или задачи, которые являются для контакта (что бы это тип). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать. TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Список мероприятий, связанных с проектом ListExpenseReportsAssociatedProject=Список отчётов о затратах, связанных с проектом ListDonationsAssociatedProject=Список пожертвований, связанных с проектом +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Список мероприятий, связанных с проектом ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=В ожидании OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index fc913a559fb..d40d1d9bef0 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Предложение линия AvailabilityPeriod=Наличие задержки SetAvailability=Задержка устанавливается доступность AfterOrder=после заказа +OtherProposals=Другие предложения ##### Availability ##### AvailabilityTypeAV_NOW=Немедленный AvailabilityTypeAV_1W=1 неделя diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index c49565b0793..96c58d4288b 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Карточка поставки NewSending=Новая поставка CreateShipment=Создать поставку QtyShipped=Количество отгруженных +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Количество для отправки QtyReceived=Количество получено QtyInOtherShipments=Qty in other shipments KeepToShip=Осталось отправить +KeepToShipShort=Remain OtherSendingsForSameOrder=Другие поставки для этого заказа SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Поставки для проверки diff --git a/htdocs/langs/ru_RU/sms.lang b/htdocs/langs/ru_RU/sms.lang index 7ad682e7bd5..207028fa0e7 100644 --- a/htdocs/langs/ru_RU/sms.lang +++ b/htdocs/langs/ru_RU/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (В международном формате, т.е.: +712345678 DelayBeforeSending=Задержка перед отправкой (в минутах) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Нет доступных получателей. Проверьте настройки вашего провайдера SMS. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 805f21822f4..76e36c38570 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Единицы Unit=Единица -StockCorrection=Правильно запас -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Исправить склад +StockTransfer=Перевод остатков +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Значение PMPValue=Значение PMPValueShort=WAP EnhancedValueOfWarehouses=Склады стоимости -UserWarehouseAutoCreate=Создать запас автоматически при создании пользователя +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Запас товара на складе и запас суб-товара на складе не связаны QtyDispatched=Количество направил QtyDispatchedShort=Кол-во отправлено QtyToDispatchShort=Кол-во на отправку -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Снижение реальных запасов на счета / кредитных нот @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Нет предопределенного прод DispatchVerb=Отправка StockLimitShort=Граница предупреждения StockLimit=Граница предупреждения о запасе на складе +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Физическая запас RealStock=Real фондовая RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Удалить строки RegulateStock=Regulate Stock ListInventory=Список +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang index ff607e59dc3..37cd2ec294c 100644 --- a/htdocs/langs/ru_RU/stripe.lang +++ b/htdocs/langs/ru_RU/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Электронная почта для подтверждения о STRIPE_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет) Creditor=Кредитор PaymentCode=Код платежа -StripeDoPayment=Перейти к оплате +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Дальше ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s @@ -31,8 +31,6 @@ InformationToFindParameters=Помогите найти %s информацию STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Имя поставщика CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме -MessageOK=Сообщение на странице проверки возвращение оплаты -MessageKO=Сообщение на странице отменен возврат оплаты NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang index befb8a4ea20..8f7c63a104e 100644 --- a/htdocs/langs/ru_RU/supplier_proposal.lang +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Запросы цены SearchRequest=Find a request diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index f2cf4593436..cd71eeb2844 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Троллейбус TF_ESSENCE=Топливо TF_HOTEL=Hotel TF_TAXI=Такси +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. AucuneLigne=Нет задекларированных отчётов о затратах @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Сдвиг +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Дата начала +ExpenseReportDateEnd=Дата окончания +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index b95fab7c300..059764bbedb 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -96,10 +96,11 @@ HierarchicView=Иерархический вид UseTypeFieldToChange=Использьзуйте поле Тип для изменения OpenIDURL=OpenID URL LoginUsingOpenID=Использовать OpenID для входа -WeeklyHours=Часов в неделю +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Цвет пользователя DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 4cda94f5d7f..82318510ead 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index d0a62bc4f4e..8c8d32a4624 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Сумма снятия @@ -55,7 +55,9 @@ StatusMotif5=RIB inexploitable StatusMotif6=Счет без остатка StatusMotif7=Судебное решение StatusMotif8=Другая причина -CreateAll=Снять все +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Только служба CreateBanque=Только банк OrderWaiting=Ожидание для лечения @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фа DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Файл изъятия средств SetToStatusSent=Установить статус "Файл отправлен" -ThisWillAlsoAddPaymentOnInvoice=Это также применит оплату по счетам и установит статус счетов на "Оплачен" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Статистика статуса по строкам RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index fd4570b5720..cb0f241f4ec 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -1,26 +1,26 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_SEPARATORCSV=Oddeľovač stĺpcov pre exportný súbor +ACCOUNTING_EXPORT_DATE=Formát dátumu pre súbor exportu +ACCOUNTING_EXPORT_PIECE=Export čísla kusu +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportujte pomocou globálneho účtu ACCOUNTING_EXPORT_LABEL=Exportovať názov ACCOUNTING_EXPORT_AMOUNT=Exportovať sumu ACCOUNTING_EXPORT_DEVISE=Exportovať menu -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +Selectformat=Vyberte formát súboru +ACCOUNTING_EXPORT_PREFIX_SPEC=Zadajte predponu pre názov súboru ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert +AccountancySetupDoneFromAccountancyMenu=Väčšina nastavení účtovníctva sa vykonáva z menu %s +ConfigAccountingExpert=Konfigurácia experta na účtovanie modulov Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Tabuľka účtov -CurrentDedicatedAccountingAccount=Current dedicated account +Journaux=časopisy +JournalFinancial=Finančné časopisy +BackToChartofaccounts=Vráťte účtovnú schému +Chartofaccounts=Účtovná schéma +CurrentDedicatedAccountingAccount=Aktuálny vyhradený účet AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account @@ -31,70 +31,75 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyArea=Účtovná oblasť +AccountancyAreaDescIntro=Použitie účtovného modulu sa vykonáva v niekoľkých krokoch: +AccountancyAreaDescActionOnce=Nasledujúce akcie sa zvyčajne vykonávajú iba raz alebo raz za rok ... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescActionFreq=Nasledujúce akcie sa zvyčajne vykonávajú každý mesiac, týždeň alebo deň pre veľmi veľké spoločnosti ... AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescChartModel=KROK %s: Vytvorte si model schémy účtu z menu %s +AccountancyAreaDescChart=KROK %s: Vytvorenie alebo kontrola obsahu schémy účtu z menu %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescVat=KROK %s: Definujte účty účtov pre každú sadzbu DPH. Na to použite položku ponuky %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescSal=KROK %s: Definovanie predvolených účtovných účtov na platbu miezd. Na to použite položku ponuky %s. +AccountancyAreaDescContrib=KROK %s: Definujte predvolené účtovné účty pre špeciálne výdavky (rôzne dane). Na to použite položku ponuky %s. +AccountancyAreaDescDonation=KROK %s: Definujte predvolené účtovné účty pre darovanie. Na to použite položku ponuky %s. +AccountancyAreaDescMisc=KROK %s: Definujte povinné predvolené účty a predvolené účtovné účty pre rôzne transakcie. Na to použite položku ponuky %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=KROK %s: Definujte účty účtovníctva vo vašich produktoch / službách. Na to použite položku ponuky %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescAnalyze=KROK %s: Pridanie alebo úprava existujúcich transakcií a generovanie prehľadov a exportov. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=KROK %s: Zavrieť obdobie, takže nemôžeme robiť zmeny v budúcnosti. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Účtovníctvo -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account +Selectchartofaccounts=Vyberte aktívnu účtovnú schému +ChangeAndLoad=Zmeniť a načítať +Addanaccount=Pridajte účtovníctvo +AccountAccounting=Účtovný účet AccountAccountingShort=Účet SubledgerAccount=Subledger Account ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +AccountAccountingSuggest=Účtovný účet bol navrhnutý +MenuDefaultAccounts=Predvolené účty +MenuBankAccounts=Bankové účty MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts +MenuProductsAccounts=Produktové účty +ProductsBinding=Produkty účty Ventilation=Priradené k účtom CustomersVentilation=Priradenie zákazníckej faktúry SuppliersVentilation=Priradenie dodávateľskej faktúry ExpenseReportsVentilation=Expense report binding -CreateMvts=Vytvoriť novú tranzakciu -UpdateMvts=Upraviť tranzakciu +CreateMvts=Vytvorte novú transakciu +UpdateMvts=Úprava transakcie ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger +WriteBookKeeping=Zmeniť transakcie v knihe Ledger +Bookkeeping=Hlavná kniha AccountBalance=Stav účtu ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Celkový dodávateľ nákupu pred zdanením TotalExpenseReport=Total expense report InvoiceLines=Riadky faktúry na priradenie -InvoiceLinesDone=Bound lines of invoices +InvoiceLinesDone=Viazané riadky faktúr ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Priradiť riadok k účnovnému účtu @@ -102,98 +107,104 @@ IntoAccount=Priradiť riadok k účnovnému účtu Ventilate=Priradiť LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice +Processing=spracovanie +EndProcessing=Proces bol ukončený. +SelectedLines=Vybrané riadky +Lineofinvoice=Číslo faktúry LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected +NoAccountSelected=Nie je vybratý účtovný účet VentilatedinAccount=Úspešne priradené k účtovnému účtu -NotVentilatedinAccount=Not bound to the accounting account +NotVentilatedinAccount=Nie je viazaný na účet XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +XLineFailedToBeBinded=%s produkty / služby neboli viazané na žiadny účtovný účet -ACCOUNTING_LIMIT_LIST_VENTILATION=Počet na priradenie zobrazený na stránku ( maximálne odporúčané : 50 ) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Počet prvkov na viazanie zobrazených na stránke (maximálne odporúčané: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začnite triediť stránku "Väzba urobiť" najnovšími prvkami +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začnite triediť stránku "Väzba vykonaná" najnovšími prvkami -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_LENGTH_DESCRIPTION=Zrušte popis produktu a služieb v zoznamoch po znakoch x (Najlepší = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Zrušte opis formulára účtu produktov a služieb v zoznamoch po znakoch x (Najlepší = 50) +ACCOUNTING_LENGTH_GACCOUNT=Dĺžka všeobecných účtovných účtov (ak nastavíte hodnotu 6 tu, na obrazovke sa zobrazí účet '706' ako '706000') +ACCOUNTING_LENGTH_AACCOUNT=Dĺžka účtov účtov tretej strany (ak nastavíte hodnotu 6 tu, účet "401" sa zobrazí na obrazovke ako "401000") +ACCOUNTING_MANAGE_ZERO=Umožňuje spravovať iný počet nuly na konci účtovného účtu. Niektoré krajiny potrebujú (napríklad švajčiarsko). Ak je vypnuté (predvolené), môžete nastaviť dva nasledujúce parametre a požiadať aplikáciu o pridanie virtuálnej nuly. +BANK_DISABLE_DIRECT_INPUT=Zakázať priame zaznamenávanie transakcie na bankový účet -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Predaj denníka +ACCOUNTING_PURCHASE_JOURNAL=Zakúpte denník +ACCOUNTING_MISCELLANEOUS_JOURNAL=Rôzne denníky +ACCOUNTING_EXPENSEREPORT_JOURNAL=Denník výdavkov +ACCOUNTING_SOCIAL_JOURNAL=Sociálny časopis -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtovný účet prevodu +ACCOUNTING_ACCOUNT_SUSPENSE=Účtovný účet čakania +DONATION_ACCOUNTINGACCOUNT=Účtovný účet na registráciu darov -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účtovný účet štandardne pre zakúpené produkty (používa sa, ak nie je definovaný v produktovom liste) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účtovný účet štandardne pre predané produkty (použité, ak nie sú definované v produktovom liste) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Účtovný účet predvolene pre zakúpené služby (používa sa, ak nie je definovaný v služobnom liste) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účtovný účet predvolene pre predané služby (používa sa, ak nie je definovaný v služobnom liste) -Doctype=Type of document -Docdate=Date -Docref=Reference -Code_tiers=Thirdparty -Labelcompte=Label account -Sens=Sens -Codejournal=Journal +Doctype=Druh dokumentu +Docdate=dátum +Docref=referencie +Code_tiers=Tretia strana +LabelAccount=Značkový účet +LabelOperation=Label operation +Sens=sens +Codejournal=časopis NumPiece=Číslo kusu -TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups -GroupByAccountAccounting=Group by accounting account +TransactionNumShort=Num. transakcie +AccountingCategory=Personalized groups +GroupByAccountAccounting=Skupinové účty +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Do roku NotMatch=Nenastavené -DeleteMvt=Delete Ledger lines +DeleteMvt=Odstrániť riadky knihy DelYear=Rok na zmazanie DelJournal=Žurnále na zmazanie -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger -DelBookKeeping=Delete record of the Ledger -FinanceJournal=Finance journal +ConfirmDeleteMvt=Tým sa odstránia všetky riadky knihy za rok a / alebo z určitého časopisu. Vyžaduje sa aspoň jedno kritérium. +ConfirmDeleteMvtPartial=Tým sa vymažú vybrané riadok(y) v knihe +DelBookKeeping=Odstrániť záznam knihy +FinanceJournal=Finančný časopis ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined +DescFinanceJournal=Finančný denník vrátane všetkých druhov platieb prostredníctvom bankového účtu +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +VATAccountNotDefined=Účet DPH nie je definovaný +ThirdpartyAccountNotDefined=Účet tretej strany nie je definovaný +ProductAccountNotDefined=Účet pre produkt nie je definovaný FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=Nová tranzakcia -NumMvts=Numero of transaction +BankAccountNotDefined=Účet pre banku nie je definovaný +CustomerInvoicePayment=Platba zákazníka faktúry +ThirdPartyAccount=Účet tretej strany +NewAccountingMvt=Nová transakcia +NumMvts=Počet transakcií ListeMvts=Zoznam pohybov -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +ErrorDebitCredit=Debit a kredit nemôžu mať hodnotu súčasne AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts +ReportThirdParty=Uveďte účet tretej strany +DescThirdPartyReport=Prečítajte si zoznam tretích zákazníkov a dodávateľov a ich účtovných účtov +ListAccounts=Zoznam účtovných účtov UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. -TotalVente=Total turnover before tax -TotalMarge=Total sales margin +TotalVente=Celkový obrat pred zdanením +TotalMarge=Celkové predajné rozpätie -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilCustomer=Pozrite sa na zoznam zákazníckych faktúr, ktoré sú viazané (alebo nie) na účet účtovania produktu DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilDoneCustomer=Pozrite si zoznam riadkov zákazníkov faktúr a ich účet účtovania produktov +DescVentilTodoCustomer=Uviazať linky faktúr, ktoré ešte nie sú viazané účtom účtovania produktu +ChangeAccount=Zmeniť účtovný účet produktu / služby pre vybrané riadky s týmto účtovným účtom: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Pozrite si zoznam dodávateľských faktúr, ktoré sú viazané alebo ešte nie sú viazané na účet účtovania produktu +DescVentilDoneSupplier=Pozrite si zoznam liniek dodávateľov faktúr a ich účtovný účet DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -202,25 +213,25 @@ DescVentilDoneExpenseReport=Consult here the list of the lines of expenses repor ValidateHistory=Priradzovať automaticky AutomaticBindingDone=Automatické priradenie dokončené -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No new record dispatched -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +ErrorAccountancyCodeIsAlreadyUse=Chyba, nemôžete odstrániť tento účtovný účet, pretože sa používa +MvtNotCorrectlyBalanced=Pohyb nie je správne vyvážený. Úver = %s. Debit = %s +FicheVentilation=Viazacia karta +GeneralLedgerIsWritten=Transakcie sú zapísané v knihe +GeneralLedgerSomeRecordWasNotRecorded=Niektoré transakcie nebolo možné odoslať. Ak sa nenachádza žiadna iná chybová správa, pravdepodobne je to preto, že už boli odoslané. +NoNewRecordSaved=Žiadny nový záznam nebol odoslaný +ListOfProductsWithoutAccountingAccount=Zoznam produktov, ktoré nie sú viazané na žiadny účtovný účet +ChangeBinding=Zmeňte väzbu ## Admin -ApplyMassCategories=Použiť hromadne kategóriu -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +ApplyMassCategories=Použiť hromadne kategórie +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Príroda -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Predaje AccountingJournalType3=Platby AccountingJournalType4=Banka @@ -230,10 +241,10 @@ ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export ExportDraftJournal=Export draft journal -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export +Modelcsv=Vzor exportu +OptionsDeactivatedForThisExportModel=Pre tento exportný model sú deaktivované možnosti +Selectmodelcsv=Vyberte model exportu +Modelcsv_normal=Klasický export Modelcsv_CEGID=Exportovať pre CEGID Expert Modelcsv_COALA=Exportovať pre Sage Coala Modelcsv_bob50=Exportovať pre Sage BOB 50 @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Načítať účtovníctvo -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +DefaultBindingDesc=Táto stránka môže byť použitá na nastavenie predvoleného účtu, ktorý sa používa na prepojenie transakčných záznamov o platobných platoch, darcovstve, daniach a DPH, ak už nie je stanovený žiadny konkrétny účtovný účet. Options=Možnosti OptionModeProductSell=Mód predaja OptionModeProductBuy=Mód nákupu -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Odstrániť účtovný kód z riadkov, ktorý neexistuje v tabuľke účtov +OptionModeProductSellDesc=Zobraziť všetky produkty s účtovným účtom pre predaj. +OptionModeProductBuyDesc=Zobraziť všetky produkty s účtovným účtom pre nákupy. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Resetovať všetky priradenia pre zvolený rok - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -267,11 +278,12 @@ Formula=Vzorec ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorNoAccountingCategoryForThisCountry=Pre krajinu %s nie je k dispozícii žiadna skupina účtovných účtov (pozri Domovská stránka - Nastavenie - slovníky) ExportNotSupported=Exportovaný formát nie je podporovaný pre túto stránku BookeppingLineAlreayExists=Riadky už existujú v archíve NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind +Binded=Viazané čiary +ToBind=Linky na viazanie +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index dd5ebc8cb18..81594a6ce3c 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Nadácia Version=Verzia +Publisher=Publisher VersionProgram=Verzia programu VersionLastInstall=Základná inštalovaná verzia VersionLastUpgrade=Upgradovať na najnovšiu verziu @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Maximálny počet panelov PositionByDefault=Predvolené poradie Position=Pozícia MenusDesc=Menu manažér nastaví obsah dvoch menu panelov ( horizontálne a vertikálne) -MenusEditorDesc=Menu editor vám umožní nastaviť vlastné položky menu. Použivajte opatrne abz ste predišli nestabilite a nedostupnosti menu.
    Niektoré moduly pridáte do menu ( v menu Všetko večšinou ) Ak niektoré položky odstránite omylom, možete ich obnoviť vypnutím a znova yapnutím. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu pre užívateľov LangFile=súbor .lang System=Systém @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Iba prvky z povolených modulov sú ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Nový +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Referenčná stránka pre nájdenie viacero modulov +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Odkaz BoxesAvailable=Dostupné doplnky BoxesActivated=Aktivované doplnky @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-maily -EMailsSetup=E-maily nastavenie -EMailsDesc=Táto stránka umožňuje prepísať PHP parametre pre e-maily odoslanie. Vo väčšine prípadov na Unix / Linux OS a Vaše PHP je nastavenie správne, a tieto parametre sú k ničomu. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (V predvolenom nastavení v php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (V predvolenom nastavení v php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nie je definovaná v PHP na Unixe, ako napr systémy) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nie je definovaná v PHP na Unixe, ako napr systémy) -MAIN_MAIL_EMAIL_FROM=E-mail odosielateľa pre automatické e-maily (V predvolenom nastavení v php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail odosielateľa používajú e-maily chýb výkazy zaslané +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Poslať systematicky skrytú uhlík-kópie všetkých odoslaných e-mailov -MAIN_DISABLE_ALL_MAILS=Zakážte všetky e-maily sendings (len na skúšobné účely alebo ukážky) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Použitá metóda pri odosielaní e-mailov MAIN_MAIL_SMTPS_ID=SMTP ID ak sa vyžaduje overenie MAIN_MAIL_SMTPS_PW=Heslo SMTP Ak sa vyžaduje overenie @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Zakázať všetky SMS sendings (len na skúšobné účely alebo ukážky) MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS MAIN_MAIL_SMS_FROM=Predvolené odosielateľa telefónne číslo pre posielanie SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr aktuálna verzia CallUpdatePage=Choďte na stránku úpravý databázobej štruktúry a dát. %s LastStableVersion= Najnovšia stabilná verzia @@ -333,6 +348,7 @@ AddCRIfTooLong=Neexistuje žiadny automatický balení, takže ak linka je mimo ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimálna dĺžka LanguageFilesCachedIntoShmopSharedMemory=Súbory. Lang vložený do zdieľanej pamäte +LanguageFile=Language file ExamplesWithCurrentSetup=Príklady s aktuálnym systémom nastavenia ListOfDirectories=Zoznam OpenDocument šablóny zoznamov ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Môžete nastaviť každý globálne možnosti týkajúce sa generovanie PDF PDFAddressForging=Pravidlá sa budujú adresy boxy HideAnyVATInformationOnPDF=Skryť všetky informácie týkajúce sa DPH na generované PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF HideRefOnPDF=Skryť produkty čj. na vytvorené PDF HideDetailsOnPDF=Skryť detaily produktu v generovanóm PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Zoznam kľúčových hodnôt

    napríklad :
    1,hodnota1
    2,hodnota2
    3,hodnota3
    ... -ExtrafieldParamHelpradio=Zoznam kľúčových hodnôt

    napríklad :
    1,hodnota1
    2,hodnota2
    3,hodnota3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Knižnica používaná pre generovanie PDF WarningUsingFPDF=Upozornenie: Váš conf.php obsahuje direktívu dolibarr_pdf_force_fpdf = 1. To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF.
    Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si TCPDF knižnice , potom komentár alebo odstrániť riadok $ dolibarr_pdf_force_fpdf = 1, a namiesto neho doplniť $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " @@ -424,9 +442,9 @@ DisplayCompanyInfo=Zobraziť adresu spoločnosti DisplayCompanyManagers=Zobraziť mená manažérov DisplayCompanyInfoAndManagers=Zobraziť adresu spoločnosti a mená manažérov EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Vrátiť evidencia kód postavený podľa:
    %s nasleduje tretie strany dodávateľa kódu na kód dodávateľa účtovníctva,
    %s nasleduje tretie strany zákazníkov kód Prístupový kód zákazníka účtovníctva. -ModuleCompanyCodePanicum=Späť prázdny evidencia kód. -ModuleCompanyCodeDigitaria=Účtovníctvo kód závisí na kóde tretích strán. Kód sa skladá zo znaku "C" na prvom mieste nasleduje prvých 5 znakov kódu tretích strán. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Pole ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Používatelia a skupiny Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Pôžička Module520Desc=Správca pôžičiek -Module600Name=Upozornenie -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Dary Module700Desc=Darovanie riadenie Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Povoliť úpravu niektorého textu použitím rozšíreného oditora ( Založené na CKEditor ) Module2200Name=Dynamická cena Module2200Desc=Zapnúť používanie matematických výrazov pre ceny -Module2300Name=Cron -Module2300Desc=Správa plánovaných úloh +Module2300Name=Naplánované úlohy +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Elektronický Redakčný @@ -566,7 +587,7 @@ Module3100Desc=Pridať Skype tlačidlo na úžívateľskú kartu používateľa Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-spoločnosť Module5000Desc=Umožňuje spravovať viac spoločností Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Zamestnanec DictionaryAvailability=Oneskorenie doručenia DictionaryOrderMethods=Možnosti objednávky DictionarySource=Pôvod ponuky / objednávky -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Modely účtovných osnov DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Šablóny emailov @@ -875,6 +896,8 @@ DictionaryUnits=Jednotky DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Status príležitosti pre projekt/vedenie +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Nastavenie uložené SetupNotSaved=Setup not saved BackToModuleList=Späť na zoznam modulov @@ -924,7 +947,7 @@ Offset=Ofset AlwaysActive=Vždy aktívny Upgrade=Vylepšiť MenuUpgrade=Aktualizujte / predĺžiť -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Webový server DocumentRootServer=Webového servera koreňový adresár DataRootServer=Dat adresára súborov @@ -1021,7 +1044,7 @@ SystemInfoDesc=Systémové informácie je rôzne technické informácie získate SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu -AvailableModules=Dostupné moduly +AvailableModules=Available app/modules ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). SessionTimeOut=Time out na zasadnutí SessionExplanation=Toto číslo zaručené, že relácia nikdy nevyprší pred týmto oneskorením, ak relácia čistič sa vykonáva vnútorné čistenie relácie PHP (a nič iné). Vnútorné PHP zasadnutie čistejšie nie je zárukou, že relácie vyprší práve po tejto doby. Jeho platnosť skončí po tom, čo toto oneskorenie, a keď relácie čistič bežal, takže každý %s / %s prístup, ale iba v prípade prístupu zo strany iných reláciách.
    Poznámka: na niektorých serveroch s vonkajším mechanizmom relácie čistenie (cron pod Debian, Ubuntu ...), môže byť zničená relácie po dobu definovanú predvolenú session.gc_maxlifetime, bez ohľadu na to, čo je zadaná hodnota. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Zobraziť professionnal id s adresami na dokumenty ShowVATIntaInAddress=Skryť DPH Intra num s adresami na dokumentoch TranslationUncomplete=Čiastočný preklad MAIN_DISABLE_METEO=Zakázať meteo názor +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Otestujte prihlásiť do API ProxyDesc=Niektoré funkcie Dolibarr musia mať prístup na internet k práci. Definujte tu parametre pre toto. Ak je server Dolibarr je za proxy serverom, tieto parametre Dolibarr hovorí, ako sa k internetu cez neho. ExternalAccess=Externý prístup @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Heslo používať proxy server DefineHereComplementaryAttributes=Definujte tu všetky atribúty, ktoré ešte nie sú k dispozícii v predvolenom nastavení, a že chcete byť podporované %s. ExtraFields=Doplnkové atribúty ExtraFieldsLines=Doplnkové atribúty (linky) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Doplnkové hodnoty ( riadky objednávky ) ExtraFieldsSupplierInvoicesLines=Doplnkové hodnoty ( riadky faktúry ) ExtraFieldsThirdParties=Doplnkové atribúty (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Doplnkové atribúty (kontakt / adresa) ExtraFieldsMember=Doplnkové atribúty (člen) ExtraFieldsMemberType=Doplnkové atribúty (člen typ) ExtraFieldsCustomerInvoices=Doplnkové atribúty (faktúry) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Doplnkové atribúty (objednávky) ExtraFieldsSupplierInvoices=Doplnkové atribúty (faktúry) ExtraFieldsProject=Doplnkové atribúty (projekty) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Pravidlo pre generovanie hesiel navrhovaná alebo over DisableForgetPasswordLinkOnLogonPage=Nezobrazovať na odkaz "Zabudli ste heslo" na prihlasovacej stránke UsersSetup=Užívatelia modul nastavenia UserMailRequired=EMail nutné vytvoriť nového užívateľa +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Firmy modul nastavenia CompanyCodeChecker=Modul pre generovanie kódu tretích strán a preskúšavanie (zákazník alebo dodávateľ) -AccountCodeManager=Modul pre generovanie kódu účtovníctva (zákazník alebo dodávateľ) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Hlavné voľby AdherentLoginRequired= Spravovanie Prihlásenie pre každého člena AdherentMailRequired=EMail nutné vytvoriť nového člena MemberSendInformationByMailByDefault=Zaškrtávacie políčko poslať mailom potvrdenie členom (validácia alebo nové predplatné) je v predvolenom nastavení +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=Nastavenie LDAP LDAPGlobalParameters=Globálne parametre @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Užívatelia LDAPGroupsSynchro=Skupiny LDAPContactsSynchro=Kontakty LDAPMembersSynchro=Členovia +LDAPMembersTypesSynchro=Členovia typy LDAPSynchronization=LDAP synchronizácia LDAPFunctionsNotAvailableOnPHP=LDAP funkcie nie sú k dispozícii vo vašom PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organizácia užívateľov v LDAP LDAPSynchronizeGroups=Organizácia skupín LDAP LDAPSynchronizeContacts=Organizácia kontaktov v LDAP LDAPSynchronizeMembers=Organizácia členov nadácie v LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primárny server LDAPSecondaryServer=Sekundárny server LDAPServerPort=Port servera @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Synchronizácia kontaktov " LDAPDnContactActiveExample=Aktívne / deaktivujte synchronizácia LDAPDnMemberActive=Synchronizácia členov LDAPDnMemberActiveExample=Aktívne / deaktivujte synchronizácia +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktívne / deaktivujte synchronizácia LDAPContactDn=DN Dolibarr kontaktov " LDAPContactDnExample=Kompletné DN (ex: ou = kontakty, dc = priklad, dc = com) LDAPMemberDn=Dolibarr členovia DN LDAPMemberDnExample=Kompletné DN (ex: ou = členmi, dc = priklad, dc = com) LDAPMemberObjectClassList=Zoznam objectClass LDAPMemberObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Zoznam objectClass +LDAPMemberTypeObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: top, groupOfUniqueNames) LDAPUserObjectClassList=Zoznam objectClass LDAPUserObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory) LDAPGroupObjectClassList=Zoznam objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Testovacie kontakty synchronizácia LDAPTestSynchroUser=Testovacie užívateľ synchronizácia LDAPTestSynchroGroup=Testovacia skupina synchronizácia LDAPTestSynchroMember=Skúšobné člen synchronizácia +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testovanie vyhľadávanie LDAP LDAPSynchroOK=Synchronizácia skúška úspešná LDAPSynchroKO=Nepodarilo synchronizácia testu @@ -1342,6 +1384,7 @@ LDAPDescContact=Táto stránka umožňuje definovať atribúty LDAP názov strom LDAPDescUsers=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre jednotlivé skupiny dát nájdených na užívateľoch, ktorí Dolibarr. LDAPDescGroups=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre jednotlivé skupiny dát nájdených na skupiny Dolibarr. LDAPDescMembers=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre každý údajom o členoch Dolibarr modulu. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Ukážkové hodnoty sú určené pre OpenLDAP s nasledujúcimi načítaných schém: core.schema, cosine.schema, inetorgperson.schema). Ak používate thoose hodnoty a OpenLDAP, upravovať vaše LDAP konfiguračný súbor slapd.conf mať všetky thoose schémy načítať. ForANonAnonymousAccess=Pre overený prístup (pre prístup pre zápis napríklad) PerfDolibarr=Výkon Nastavenie / optimalizácia správa @@ -1365,7 +1408,7 @@ CompressionOfResources=Kompresia odpovedí HTTP CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=So súčasnými prehliadačmi taká automatická detekcia nie je možná DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Kúpiť Sell=Predávať InvoiceDateUsed=Faktúra použitá dáta YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Účtovníctvo kód +AccountancyCode=Accounting Code AccountancyCodeSell=Predaj účtu. kód AccountancyCodeBuy=Nákup účet. kód ##### Agenda ##### AgendaSetup=Akcie a agenda Nastavenie modulu PasswordTogetVCalExport=Kľúč povoliť export odkaz PastDelayVCalExport=Neexportovať udalosti staršie ako -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kliknite pre Dial Nastavenie modulu @@ -1584,7 +1628,7 @@ ProjectsSetup=Projekt modul nastavenia ProjectsModelModule=Projekt správy Vzor dokladu TasksNumberingModules=Úlohy číslovanie modul TaskModelModule=Úlohy správy Vzor dokladu -UseSearchToSelectProject=Použiť automatické doplňanie pre výber projektu ( namiesto použitia okna so zoznamom ) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Zahrnúť cestu ( definovať do premennej %s ) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti pre E-Mailové upozornenia nájdete po zapnutí a nastavení modulu "Upozornenia" ListOfNotificationsPerUser=Zoznam upozornení podľa užívateľa @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Hodnota dane z predaja -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Typ šablôny TemplateIsVisibleByOwnerOnly=Šablóna je viditelná iba pre majiteľa +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Oprava časovej zóny FillFixTZOnlyIfRequired=Príklad: +2 ( vyplňte iba ak máte problém ) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=Dodávateľska objednávka na poslanie MailToSendSupplierInvoice=Dodávateľská faktúra na poslanie MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Všeci prispievatelia UnknownPublishers=Neznámi prispievatelia AddRemoveTabs=Pridať alebo odstrániť záložky -AddDictionaries=Pridať slovníky +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Pridať panely AddSheduledJobs=Pridať plánované úlohy AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 0653833e2eb..822beaaeb15 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -12,6 +12,7 @@ Event=Udalosť Events=Udalosti EventsNb=Počet udalostí ListOfActions=Zoznam udalostí +EventReports=Event reports Location=Umiestnenie ToUserOfGroup=Každému užívateľovy v skupine EventOnFullDay=Akcie po celý deň (y) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Tu definujte udalosti, ktoré má Dolibarr automaticky pri AgendaSetupOtherDesc= Táto stránka poskytuje možnosti, ako dať export vašich akcií Dolibarr do externého kalendára (thunderbird, Google kalendár, ...) AgendaExtSitesDesc=Táto stránka umožňuje deklarovať externé zdroje kalendárov vidieť svoje akcie do programu Dolibarr. ActionsEvents=Udalosti, pre ktoré Dolibarr vytvorí akciu v programe automaticky +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Tretia strana %s vytvorená ContractValidatedInDolibarr=Zmluva %s overená @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Objednať %s schválený OrderRefusedInDolibarr=Objednávka %s odmietnutá OrderBackToDraftInDolibarr=Objednať %s vrátiť do stavu návrhu ProposalSentByEMail=Komerčné návrh %s zaslaná e-mailom +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=%s zákazníkov objednávka zaslaná e-mailom InvoiceSentByEMail=%s faktúre Zákazníka zaslaná e-mailom SupplierOrderSentByEMail=%s Dodávateľ objednávka zaslaná e-mailom @@ -78,6 +81,14 @@ InvoiceDeleted=Faktúra zmazaná PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projekt vytvoril %s +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Dátum začatia diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 04d12c06878..aba14dbd484 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banka / Peniaze +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Názov banky FinancialAccount=Účet BankAccount=Bankový účet @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 671545e3055..f56cd60efcd 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nemožno zrušiť, ak fak BillFrom=Z BillTo=Na ActionsOnBill=Akcie na faktúre -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nová faktúra LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Všetky faktúry +AllCustomerTemplateInvoices=All template invoices OtherBills=Ostatné faktúry DraftBills=Návrhy faktúry CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Poslať upozornenie e-mailom RelatedCommercialProposals=Súvisiace obchodné návrhy RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Ak chcete platné -DateMaxPayment=Platba musí prebehnúť do +DateMaxPayment=Payment due on DateInvoice=Faktúra Dátum DatePointOfTax=Point of tax NoInvoice=No faktúra @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Každých %s dní FrequencyPer_m=Každých %s mesiacov FrequencyPer_y=Každých %s rokov -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Dátum dalšieho generovania faktúr DateLastGeneration=Dátum posledného generovania faktúr MaxPeriodNumber=Maximálny počet generovaných faktúr NbOfGenerationDone=Počet už vygenerovaných faktúr +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Overiť faktúrý automaticky GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Postavenie PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 3de2b6ad3eb..7bd422a5f8b 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Firmy CountryIsInEEC=Krajina je v rámci Európskeho hospodárskeho spoločenstva ThirdPartyName=Tretia strana názov +ThirdPartyEmail=Third party email ThirdParty=Treťou stranou ThirdParties=Tretie strany ThirdPartyProspects=Vyhliadky @@ -50,6 +51,7 @@ Lastname=Priezvisko Firstname=Krstné meno PostOrFunction=Poradie úlohy UserTitle=Názov +NatureOfThirdParty=Nature of Third party Address=Adresa State=Štát / Provincia StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolútna zľava CompanyHasRelativeDiscount=Tento zákazník má predvolenú zľavu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá relatívnej zľavu v predvolenom nastavení CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Tento zákazník má stále dobropisy pre %s %s CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontné úver k dispozícii CustomerAbsoluteDiscountAllUsers=Absolútna zľavy (udelená všetkým užívateľom) diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 5977f70ba4c..6e4a8abb8ca 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finančné +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Prejsť na daniach z modulu nastavenie zmeniť pravidlá pre výpočet TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Voľba pre účtovníctvo @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Príjem Outcome=Výdavok -ReportInOut=Výnosy / náklady +MenuReportInOut=Výnosy / náklady +ReportInOut=Balance of income and expenses ReportTurnover=Obrat PaymentsNotLinkedToInvoice=Platby nesúvisiace s akoukoľvek faktúru, takže nie sú spojené žiadne tretej strane PaymentsNotLinkedToUser=Platby nesúvisiace všetkých užívateľov @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net zhromaždený AmountHTVATRealPaid=Čisté platené VATToPay=DPH predáva -VATReceived=DPH zaplatená -VATToCollect=DPH nákupy -VATSummary=DPH Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=DPH zaplatená -LT2PaidES=IRPF Platené +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF predaj -LT2SupplierES=IRPF nákupy +LT2PaidES=IRPF Platené +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF predaj +LT2SupplierES=IRPF nákupy +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Vybrané DPH ToPay=Zaplatiť SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Zobraziť DPH platbu TotalToPay=Celkom k zaplateniu BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Zákazník účtovníctva kód -SupplierAccountancyCode=Dodávateľ účtovníctva kód +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Číslo účtu @@ -118,6 +135,7 @@ CalcModeVATDebt=Režim %sVAT na záväzky accounting%s. CalcModeVATEngagement=Režim %sVAT z príjmov-expense%sS. CalcModeDebt=Režim %sClaims-Debt%sS povedal Záväzok účtovníctva. CalcModeEngagement=Režim %sIncomes-Expense%sS povedal hotovostné účtovníctvo +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Bilancia príjmov a výdavkov, ročné zhrnutie AnnualSummaryInputOutputMode=Bilancia príjmov a výdavkov, ročné zhrnutie -AnnualByCompaniesDueDebtMode=Bilancia príjmov a výdavkov, detail tretích strán, režim %sClaims-Debt%sS povedal účtovanie záväzkov. -AnnualByCompaniesInputOutputMode=Bilancia príjmov a výdavkov, detail tretích strán, režim %sIncomes-Expense%sS povedala pokladníčka účtovníctva. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Pozri správu %sIncomes-Expense%sS povedal hotovostného účtovníctva pre výpočet na skutočných platbách SeeReportInDueDebtMode=Pozri správu %sClaims-Debt%sS povedal účtovanie záväzkov pre výpočet na vystavených faktúr +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Uvedené sumy sú so všetkými daňami RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Obsahuje všetky účinné platby faktúry prijaté od klientov.
    - Je založený na dátume úhrady týchto faktúr
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Správa o treťou stranou IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metód CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití hotovosti evidencia režim nie je relevantná. Táto správa je k dispozícii len pri použití zásnubný evidencia režimu (pozri nastavenie účtovného modulu). CalculationMode=Výpočet režim -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang index 97c06c1430a..c5f6c45f9c3 100644 --- a/htdocs/langs/sk_SK/contracts.lang +++ b/htdocs/langs/sk_SK/contracts.lang @@ -31,9 +31,11 @@ NewContract=Nová zmluva NewContractSubscription=Nová zmluva/predplatné AddContract=Vytvoriť zmluvu DeleteAContract=Odstránenie zmluvu +ActivateAllOnContract=Activate all services CloseAContract=Zavrieť zmluvu ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Overenie zmluvu @@ -67,6 +69,7 @@ BoardRunningServices=Neaktuálne spustené služby ServiceStatus=Stav služby DraftContracts=Koncepty zmluvy CloseRefusedBecauseOneServiceActive=Zmluva nemôže byť uzavretý Tam je aspoň jedna otvorená služba na neho +ActivateAllContracts=Activate all contract lines CloseAllContracts=Zatvorte všetky zmluvné linky DeleteContractLine=Odstránenie riadka zmluvy ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=Pre %s, meno a podpis: OnlyLinesWithTypeServiceAreUsed=Iba riadky označené ako "Služba" budú skopírované CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Obchodný zástupca podpise zmluvy TypeContact_contrat_internal_SALESREPFOLL=Obchodný zástupca nasledujúce-up zmluva diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index 18ca43ec3e7..58348fe1e56 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -10,10 +10,12 @@ CronSetup= Naplánované úlohy správy Nastavenie URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Bezpečnostný kľúč pre URL spustiť cron -FileToLaunchCronJobs=Príkazový riadok spustiť cron +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Komentár CronFieldMandatory=Pole je povinné %s CronErrEndDateStartDt=Dátum ukončenia nemôže byť pred dátumom začatia +StatusAtInstall=Status at module installation CronStatusActiveBtn=Umožniť CronStatusInactiveBtn=Zakázať CronTaskInactive=Táto úloha je zakázaný CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Systém príkazového riadka spustiť. CronCreateJob=Create new Scheduled Job CronFrom=Z # Info # Common CronType=Job type -CronType_method=Volanie metódy triedy Dolibarr +CronType_method=Call method of a PHP Class CronType_command=Shell príkaz CronCannotLoadClass=Nemožno načítať triedu alebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sk_SK/dict.lang b/htdocs/langs/sk_SK/dict.lang index 39549d11701..41b88174fda 100644 --- a/htdocs/langs/sk_SK/dict.lang +++ b/htdocs/langs/sk_SK/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Formát P3 Kanada PaperFormatCAP4=Formát P4 Kanada PaperFormatCAP5=Formát P5 Kanada PaperFormatCAP6=Formát P6 Kanada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 42ac918d483..a15bdad7b62 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relatívny adresár pre súbory CannotRemoveDirectoryContainsFiles=Nie je možné odstrániť, pretože obsahuje niektoré súbory ECMFileManager=Správca súborov ECMSelectASection=Vyberte adresár na ľavej strane stromu ... -DirNotSynchronizedSyncFirst=Tento adresár sa zdá byť vytvorená alebo zmenená mimo modulu ECM. Musíte kliknúť na tlačidlo "Obnoviť" prvú synchronizáciu disku a databázu, aby sa obsah tohto adresára. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 4ed47c88fa3..d93bc18fe08 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nemožno uložiť akciu s "Štatú ErrorRefAlreadyExists=Ref používa pre tvorbu už existuje. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia pracovať. Ak chcete povoliť / zakázať Javascript, prejdite do ponuky Home-> Nastavenie-> Zobrazenie. ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom @@ -103,6 +104,7 @@ ErrorForbidden2=Povolenie pre toto prihlásenie môže byť definovaná správco ErrorForbidden3=Zdá sa, že Dolibarr nie je využitá prostredníctvom overené relácie. Pozrite sa na dokumentáciu k nastaveniu Dolibarr vedieť, ako riadiť autentizácia (htaccess, mod_auth alebo iné ...). ErrorNoImagickReadimage=Trieda Imagick nie je nájdený v tejto PHP. Náhľad nie je môžu byť k dispozícii. Správcovia môžu zakázať túto kartu z menu Nastavenie - Zobrazenie. ErrorRecordAlreadyExists=Záznam už existuje +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Chyba pri čítaní súboru "%s" ErrorCantReadDir=Chyba pri čítaní adresára "%s" ErrorBadLoginPassword=Nesprávna hodnota pre prihlásenie alebo heslo @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Zdrojovej a cieľovej sklady musia sa líši -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index 29eded4f3d5..e748b8e2655 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=V nadväznosti kontakt so zákazníkom PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=Zásahy vytvorené z objednávok UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/sk_SK/ldap.lang b/htdocs/langs/sk_SK/ldap.lang index 8a00ee6572a..5523eca1507 100644 --- a/htdocs/langs/sk_SK/ldap.lang +++ b/htdocs/langs/sk_SK/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informácie v databáze LDAP pre tento kontakt LDAPInformationsForThisUser=Informácie v LDAP databáze pre tohto používateľa LDAPInformationsForThisGroup=Informácie v databáze LDAP pre túto skupinu LDAPInformationsForThisMember=Informácie v LDAP databáze pre tohto člena +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP atribúty LDAPCard=LDAP karty LDAPRecordNotFound=Záznam nie je nájdený v databáze LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Príklad" skypeMeno UserSynchronized=Užívateľ synchronizované GroupSynchronized=Skupina synchronizované MemberSynchronized=Člen synchronizované +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontaktujte synchronizované ForceSynchronize=Force synchronizácia Dolibarr -> LDAP ErrorFailedToReadLDAP=Nepodarilo sa prečítať LDAP databázy. Skontrolujte nastavenie LDAP modul a databázový dostupnosť. diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 71a098f9944..755148a2910 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb unikátnych e-mailov NbOfEMails=Nb e-mailov TotalNbOfDistinctRecipients=Počet rôznych príjemcov NoTargetYet=Žiadne príjemcovia Zatiaľ neboli definované (Choď na záložku "príjemca") +NoRecipientEmail=No recipient email for %s RemoveRecipient=Odstrániť príjemcu YouCanAddYourOwnPredefindedListHere=Ak chcete vytvoriť e-mailovú volič modulu, pozri htdocs / core / modules / korešpondencia / README. EMailTestSubstitutionReplacedByGenericValues=Pri použití testovacieho režimu, sú substitúcia premenné nahradené všeobecných hodnôt @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=Email bol odoslaný na %s príjemcom. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Môžete použiť čiarový oddeľovač zadať viac príjemcov. TagCheckMail=Sledovanie zásielok otvorenie TagUnsubscribe=Odhlásiť odkaz -TagSignature=Podpis zasielanie užívateľa +TagSignature=Signature of sending user EMailRecipient=E-mail príjemcu TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informácie diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 7df00a49af9..7d516479621 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Pripojenie k databáze -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Preklad neexistuje +Translation=Preklad NoRecordFound=Nebol nájdený žiadny záznam NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr zistil technickú chybu -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Viac informácií TechnicalInformation=Technická informácia TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Nikdy Under=pod Period=Obdobie PeriodEndDate=Dátum ukončenia obdobia pre +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktivovať Activated=Aktivované Closed=Zatvorené @@ -259,6 +263,7 @@ DateBuild=Správa dátum zostavenia DatePayment=Dátum platby DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobajty MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabajtov +UserAuthor=User of creation +UserModif=User of last update b=b Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Celkom (s DPH) TotalTTCToYourCredit=Celkom (s DPH) na Váš účet TotalVAT=Daň celkom +TotalVATIN=Total IGST TotalLT1=Daň celkom 2 TotalLT2=Daň celkom 3 TotalLT1ES=Celkom RE TotalLT2ES=Celkom IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Po odpočítaní dane TTC=Inc daň INCT=Inc. all taxes VAT=Daň z obratu +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Daňová sadzba +DefaultTaxRate=Default tax rate Average=Priemer Sum=Súčet Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Ak chcete začať ActionRunningShort=In progress ActionDoneShort=Hotový ActionUncomplete=Neúplné +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Kontakty pre túto tretiu stranu ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto @@ -451,6 +471,7 @@ Discount=Zľava Unknown=Neznámy General=Všeobecný Size=Veľkosť +OriginalSize=Original size Received=Prijaté Paid=Platený Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=október MonthShort11=november MonthShort12=decembra AttachedFiles=Priložené súbory a dokumenty +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -576,6 +598,7 @@ Undo=Zrušiť Redo=Prerobiť ExpandAll=Rozbaliť všetky záložky UndoExpandAll=Späť rozšíriť +SeeAll=See all Reason=Dôvod FeatureNotYetSupported=Funkcia zatiaľ nie je podporované CloseWindow=Zavrieť okno @@ -649,8 +672,8 @@ Page=Strana Notes=Poznámky AddNewLine=Pridať nový riadok AddFile=Pridať súbor -FreeZone=Voľný vstup -FreeLineOfType=Voľný vstup typu +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone objekt s jeho hlavnými atribútmi PDFMerge=PDF Merge Merge=Spojiť @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Vytvorte návrh SetToDraft=Späť na návrh ClickToEdit=Kliknutím možno upraviť +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objekt %s zmazaný ByCountry=Podľa krajiny ByTown=Do mesta @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Uloženie súboru na serveri s názvom "%s OriginFileName=Pôvodný názov súboru SetDemandReason=Určiť zdroj SetBankAccount=Definovať bankový účet -AccountCurrency=Mena účtu +AccountCurrency=Account currency ViewPrivateNote=Zobraziť poznámky XMoreLines=%s riadk(y/ov) skrytých ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=Zobrazenie zoznamu Mandatory=Mandatory Hello=Ahoj +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Odstránenie riadka ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiškálny rok @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Udalosti +EMailTemplates=Šablóny emailov +FileNotShared=File not shared to exernal public # Week day Monday=Pondelok Tuesday=Utorok @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Zmluvy SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Komentáre +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index 7155d5f4e16..7ba5be496b9 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nový príspevok PaymentSubscription=Nový príspevok platba SubscriptionEndDate=Predplatné je dátum ukončenia MembersTypeSetup=Členovia Nastavenie typu +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nový odberateľ NewSubscriptionDesc=Táto forma umožňuje nahrávať vaše predplatné ako nový člen nadácie. Ak chcete obnoviť predplatné (ak je už člen), kontaktujte Správna rada Nadácie miesto e-mailom %s. Subscription=Predplatné @@ -87,9 +92,9 @@ ValidateMember=Overenie člena ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Nasledujúce odkazy sú otvorené stránky nie sú chránené žiadnym povolením Dolibarr. Oni nie sú formátované stránky, ak ako v príklade ukázať, ako do zoznamu členov databázu. PublicMemberList=Verejný zoznam členov -BlankSubscriptionForm=Verejné auto-prihlášku, -BlankSubscriptionFormDesc=Dolibarr vám môže poskytnúť verejnú adresu URL, aby externí návštevníkov požiadať prihlásiť k odberu nadáciu. Je-li on-line platobný modul je povolený, bude platba forma tiež poskytované automaticky. -EnablePublicSubscriptionForm=Povoliť verejné auto-prihlasovací formulár +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Členovia a predplatné ImportDataset_member_1=Členovia @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Sadzba DPH sa má použiť pre predplatné NoVatOnSubscription=Nie TVA za upísané vlastné imanie MEMBER_PAYONLINE_SENDEMAIL=Email pre upozornenia ked Dolibarr zaznamená potvrdenie overenej platby pre odber. ( pr. paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt použitý pre riadok predplatného vo faktúre %s +NameOrCompany=Name or company diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index ba0bccde91e..9cccfabc8bc 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Ostatné objednávky ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby zákazník TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index aeb4ac2ad4a..7728ff9a8f2 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -3,7 +3,7 @@ SecurityCode=Bezpečnostný kód NumberingShort=N° Tools=Nástroje TMenuTools=Nástroje -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Narodeniny BirthdayDate=Birthday date DateToBirth=Dátum narodenia @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Správa o overených strane platobnej návrate +MessageKO=Správa o zrušení strane platobnej návrate YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervencie overená @@ -70,19 +76,19 @@ MaxSize=Maximálny rozmer AttachANewFile=Pripojte nový súbor / dokument LinkedObject=Prepojený objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__ -PredefinedMailTestHtml=Toto je test-mail (slovo test musí byť tučne).
    Dva riadky sú oddelené znakom konca riadku.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=palec SizeUnitfoot=noha SizeUnitpoint=bod BugTracker=Hlásenie chýb -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Späť na prihlasovaciu stránku -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s je informácia v závislosti na tretích strán krajiny.
    Napríklad pre krajiny %s, je to kód %s. DolibarrDemo=Dolibarr ERP / CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Zásah %s bol overený. EMailTextInvoiceValidated=Faktúra %s bol overený. EMailTextProposalValidated=Návrh %s bol overený. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Aby %s bol overený. EMailTextOrderApproved=Aby %s bol schválený. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/sk_SK/paybox.lang b/htdocs/langs/sk_SK/paybox.lang index 98194cd9879..a5748b77390 100644 --- a/htdocs/langs/sk_SK/paybox.lang +++ b/htdocs/langs/sk_SK/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Ak chcete dokončiť YourEMail=E-mail obdržať potvrdenie platby Creditor=Veriteľ PaymentCode=Platobné kód -PayBoxDoPayment=Ísť na zaplatenie +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do platbu YouWillBeRedirectedOnPayBox=Budete presmerovaný na zabezpečené stránky Paybox vstupné vás informácie o kreditnej karte Continue=Ďalšie @@ -30,8 +30,6 @@ InformationToFindParameters=Pomôžte nájsť %s informácie o účte PAYBOX_CGI_URL_V2=URL Paybox modulu CGI pre platbu VendorName=Názov dodávateľa CSSUrlForPaymentForm=CSS štýlov url platobného formulára -MessageOK=Správa o overených strane platobnej návrate -MessageKO=Správa o zrušení strane platobnej návrate NewPayboxPaymentReceived=Nový Paybox prijatej platby NewPayboxPaymentFailed=Nový Paybox platba snažil sa ale prepadal PAYBOX_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo zlyhanie) diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang index 9842cd63afa..f2243c20c83 100644 --- a/htdocs/langs/sk_SK/paypal.lang +++ b/htdocs/langs/sk_SK/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modul nastavenia PaypalDesc=Tento modul ponúkajú stránky, ktoré umožnia platby na PayPal zákazníkov. Toho možno využiť pre voľný platbu alebo platbu na určitý objekt Dolibarr (faktúry, objednávky, ...) -PaypalOrCBDoPayment=Platiť kreditnou kartou alebo Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Platby pomocou PayPal PAYPAL_API_SANDBOX=Režim test / pieskovisko PAYPAL_API_USER=API užívateľské meno @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuka platba "integrálne" (Credit card + Paypal) alebo "Paypal" iba PaypalModeIntegral=Integrálne PaypalModeOnlyPaypal=PayPal iba -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=To je id transakcie: %s PAYPAL_ADD_PAYMENT_URL=Pridať URL Paypal platby pri odoslaní dokumentu e-mailom PredefinedMailContentLink=Môžete kliknúť na nižšie uvedený odkaz bezpečné vykonať platbu (PayPal), ak sa tak už nebolo urobené. \n\n %s \n\n -YouAreCurrentlyInSandboxMode=Tie sú v súčasnej dobe v "sandbox" módu +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie) +ONLINE_PAYMENT_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index a5003fe35d8..0c825a903b7 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Hromadná zmena DPH ProductVatMassChangeDesc=Tu môžete upraviť hodnotu DPH pre produkty alebo služby. Upozornenie, táto zmena bude použitá pre celú databázu MassBarcodeInit=Hromadné načítanie čiarového kódu MassBarcodeInitDesc=Tu môžete načítať čiarový kód pre produkt kde nie je definovaný. Skontroluje pred načítaním modulu čiarového kódu -ProductAccountancyBuyCode=Účtovný kód (kúpa) -ProductAccountancySellCode=Účtovný kód (predaj) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Produkt alebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Produkty alebo služby @@ -100,7 +100,6 @@ ParentProductsNumber=Počet rodičovských balíčkov produktu ParentProducts=Rodičovský produkt IfZeroItIsNotAVirtualProduct=Ak je 0, tento produkt nie virtuálneho produktu IfZeroItIsNotUsedByVirtualProduct=Je-li 0, je tento výrobok nie je používaný žiadnym virtuálneho produktu -Translation=Preklad KeywordFilter=Kľúčové slovo filter CategoryFilter=Kategórie filtra ProductToAddSearch=Hľadanie informácií o produktoch pre pridanie @@ -152,7 +151,7 @@ BuyingPrices=Nákupné ceny CustomerPrices=Zákaznícka cena SuppliersPrices=Dodávateľská cena SuppliersPricesOfProductsOrServices=Dodávateľské ceny (pre produkt aleob službu) -CustomCode=Colné kód +CustomCode=Customs/Commodity/HS code CountryOrigin=Krajina pôvodu Nature=Príroda ShortLabel=Krátky názov diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 9ef949c8c39..41d78f6f336 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Projekt kontakty ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Všetky projekty -MyProjectsDesc=Tento pohľad je obmedzená na projekty, ste kontakt (nech je to typ). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre kontakt (nech je to typ). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Zoznam udalostí spojených s projektom ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Až do OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index 4dae4d9430f..2a534c8633f 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Návrh linky AvailabilityPeriod=Dostupnosť meškanie SetAvailability=Nastavte si obsadenosť meškanie AfterOrder=po objednaní +OtherProposals=Ďalšie návrhy ##### Availability ##### AvailabilityTypeAV_NOW=Bezprostredný AvailabilityTypeAV_1W=1 týždeň diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang index 158086a4eee..5049b18d238 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Zasielková karta NewSending=Nová zásielka CreateShipment=Vytvoriť zásielku QtyShipped=Odoslané množstvo +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Množstvo na odoslanie QtyReceived=Prijaté množstvo QtyInOtherShipments=Qty in other shipments KeepToShip=Zostáva odoslať +KeepToShipShort=Remain OtherSendingsForSameOrder=Ďalšie zásielky pre túto objednávku SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Zásielky na overenie diff --git a/htdocs/langs/sk_SK/sms.lang b/htdocs/langs/sk_SK/sms.lang index 5fdc5b7002b..b2e17d6e2e7 100644 --- a/htdocs/langs/sk_SK/sms.lang +++ b/htdocs/langs/sk_SK/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Medzinárodným formátu, tj: 33899701761) DelayBeforeSending=Oneskorenie pred odoslaním (minúty) SmsNoPossibleSenderFound=Odosielateľ nedostupný. Skontrolijte nastavenie SMS poskytovateľa SmsNoPossibleRecipientFound=Žiadny cieľ k dispozícii. Skontrolujte nastavenia poskytovateľa služieb SMS. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 850e849632f..68b887da38a 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Jednotky Unit=Jednotka -StockCorrection=Opraviť zásoby -StockTransfer=Presunúť zásoby +StockCorrection=Stock correction +CorrectStock=Opraviť zásoby +StockTransfer=Stock prenos +TransferStock=Presunúť zásoby MassStockTransferShort=Masový presun zásob StockMovement=Presun zásob StockMovements=Presuny zásob @@ -47,13 +49,13 @@ EnhancedValue=Hodnota PMPValue=Vážená priemerná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota -UserWarehouseAutoCreate=Vytvorte sklad automaticky pri vytváraní užívateľa +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Zásoby produktu a podriadeného produktu sú nezávislé QtyDispatched=Množstvo odoslané QtyDispatchedShort=Odoslané množstvo QtyToDispatchShort=Množstvo na odoslanie -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Pravidlo pre automatické znižovanie zásob ( manuálne znižovanie je vždy možné aj ked automatické znižovanie je aktivované ) RuleForStockManagementIncrease=Pravidlo pre automatické zvyšovanie zásob ( manuálne zvýšenie zásob je vždy možné aj ked automatické zvyšovanie je aktivované ) DeStockOnBill=Pokles reálnej zásoby na zákazníkov faktúr / dobropisov validácia @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Žiadne preddefinované produkty pre tento objekt. DispatchVerb=Odoslanie StockLimitShort=Limit pre výstrahu StockLimit=Limit zásob pre výstrahu +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fyzický kapitál RealStock=Skutočné Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Odstránenie riadka RegulateStock=Regulate Stock ListInventory=Zoznam +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/sk_SK/stripe.lang b/htdocs/langs/sk_SK/stripe.lang index 71136766b12..f9035f3b2ea 100644 --- a/htdocs/langs/sk_SK/stripe.lang +++ b/htdocs/langs/sk_SK/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-mail obdržať potvrdenie platby STRIPE_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie) Creditor=Veriteľ PaymentCode=Platobné kód -StripeDoPayment=Ísť na zaplatenie +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Ďalšie ToOfferALinkForOnlinePayment=URL pre %s platby @@ -31,8 +31,6 @@ InformationToFindParameters=Pomôžte nájsť %s informácie o účte STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Názov dodávateľa CSSUrlForPaymentForm=CSS štýlov url platobného formulára -MessageOK=Správa o overených strane platobnej návrate -MessageKO=Správa o zrušení strane platobnej návrate NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang index 5bb704c22a0..df46e8ec771 100644 --- a/htdocs/langs/sk_SK/supplier_proposal.lang +++ b/htdocs/langs/sk_SK/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Dodávatelská komerčná ponuka supplier_proposalDESC=Spravovať cenové požiadavky pre dodávateľov -SupplierProposalNew=Nová žiadosť +SupplierProposalNew=Nová cenová požiadávka CommRequest=Cenová požiadávka CommRequests=Cenové požiadávky SearchRequest=Nájsť požiadávku diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index 124e632ba94..6f350c03670 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Ofset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Dátum začiatku +ExpenseReportDateEnd=Dátum ukončenia +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index 2da1b0ce8bc..298b15ab160 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchické zobrazenie UseTypeFieldToChange=Použite pole Typ pre zmenu OpenIDURL=OpenID URL LoginUsingOpenID=Použiť OpenID pre prihlásenie -WeeklyHours=Počet hodín za týžden +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Farba priradená užívateľovi DisabledInMonoUserMode=Vypnuté v údržbovom móde -UserAccountancyCode=Používatelský účtovný kód +UserAccountancyCode=User accounting code UserLogoff=Odhlásiť užívateľa UserLogged=Užívateľ prihlásený DateEmployment=Dátum zamestnania diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index 39a0b48a5cd..9d22f4cd8a2 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Tu vytvorte toľko riadkov kolko rôzných webstránok potrebuj DeleteWebsite=Zmazať webstránku ConfirmDeleteWebsite=Určite chcete zmazať túto web stránku. Všetky podstránka a obsah budú zmazané tiež. WEBSITE_PAGENAME=Meno stránky -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL alebo externý CSS dokument -WEBSITE_CSS_INLINE=Obsah CSS +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Knižnica médií EditCss=Edit Style/CSS or HTML header EditMenu=Upraviť menu +EditMedias=Edit medias EditPageMeta=Upraviť Meta -EditPageContent=Upraviť obsah Website=Web stránka +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index c9892e627d5..74fb8714221 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Riadky inkaso objednávok RequestStandingOrderToTreat=Žiadosť o spracovanie inkaso platby za objednávku RequestStandingOrderTreated=Žiadosť o spracovanie platobného príkazu inkaso NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Suma, ktorá má zrušiť @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Účet bez rovnováhy StatusMotif7=Súdne rozhodnutia StatusMotif8=Iný dôvod -CreateAll=Odstráňte všetky +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Iba kancelária CreateBanque=Iba banky OrderWaiting=Čakanie na liečbu @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Odstúpenie súbor SetToStatusSent=Nastavte na stav "odoslaný súbor" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 16a9b068702..b63a444973d 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Računovodstvo Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bančni računi MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Vrsta dokumenta Docdate=Datum Docref=Reference Code_tiers=Thirdparty -Labelcompte=Račun Label +LabelAccount=Račun Label +LabelOperation=Label operation Sens=Sens Codejournal=Revija NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Po letih NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=Seznam računovodskih računov UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Razred račun -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Skupaj prodajna marža @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Narava -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Prodaja AccountingJournalType3=Nabava AccountingJournalType4=Banka @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 11130cd0f88..520f2c22d74 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Ustanova Version=Različica +Publisher=Publisher VersionProgram=Različica programa VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Privzet vrstni red Position=Položaj MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Meni za uporabnika LangFile=Datoteka .lang System=Sistem @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Prikazani so samo elementi omogočenih m ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Nov +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Čas za odobritev NewByMonth=New by month -Emails=E-pošta -EMailsSetup=Nastavitve e-pošte -EMailsDesc=Ta stran vam omogoča prepisovanje PHP parametrov za poslano e-pošto. V večini primerov je na sistemih Unix/Linux OS PHP nastavitev pravilna, zato so ti parametri nekoristni. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS vrata (Privzeto v php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS gostitelj (Privzeto v php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS vrata (Ni definiran v PHP na Unix ali podobnih sistemih) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS gostitelj (Ni definiran v PHP na Unix ali podobnih sistemih) -MAIN_MAIL_EMAIL_FROM=Pošiljateljev e-mail za avtomatske emaile (Privzeto v php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail naslov pošiljatelja je uporabljen za vrnitev napačno poslanih e-mailov +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Sistematično pošilljanje skritih kopij (cc) vseh poslanih emailov za -MAIN_DISABLE_ALL_MAILS=Onemogoči vsa pošiljanja e-mailov (za namene testiranja ali demonstracij) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Načini za pošiljanje e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID, če je zahtevano preverjanje pristnosti MAIN_MAIL_SMTPS_PW=SMTP geslo, če je zahtevano preverjanje pristnosti @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Onemogoči vsa pošiljanja SMS (za namen testiranja ali demonstracij) MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS MAIN_MAIL_SMS_FROM=Privzeta pošiljateljeva telefonska številka za pošiljanje SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Trenutna različica Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=Ni avtomatskega prelamljanja besedila, zato morate v predolgo vrs ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalna dolžina LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v skupni rabi +LanguageFile=Language file ExamplesWithCurrentSetup=Primeri pri trenutno veljavnih nastavitvah ListOfDirectories=Seznam map z OpenDocument predlogami ListOfDirectoriesForModelGenODT=Seznam map, ki vsebujejo predloge v OpenDocument formatu.

    Tukaj navedite celotno pot do mape.
    Med mapami vstavite CR.
    Mapo GED modula dodajte tukaj DOL_DATA_ROOT/ecm/yourdirectoryname.

    Datoteke v tej mapi morajo imeti končnico .odt ali .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Nastavite lahko vsak globalne možnosti, povezanih z PDF generacije PDFAddressForging=Pravila oblikovati naslov polja HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Skrij opis proizvoda v ustvarjenem PDF HideRefOnPDF=Skrij reference proizvoda v ustvarjenem PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži z objektom ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Seznam parametrov mora biti kot ključ,vrednost

    na primer :
    1,vrednost1
    2,vrednost2
    3,vrednost3
    ... -ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost

    na primer :
    1,vrednost1
    2,vrednost2
    3,vrednost3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Pozor: vaš conf.php vsebuje direktivo dolibarr_pdf_force_fpdf=1. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.
    Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite TCPDF knjižnico, nato označite kot komentar ali odstranite vrstico $dolibarr_pdf_force_fpdf=1, in namesto nje dodajte $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Predlaga računovodsko kodo, sestavljeno iz "401" in kode dobavitelja za računovodsko kodo dobavitelja, oz. "411" in kode kupca za računovodsko kodo kupca. -ModuleCompanyCodePanicum=Predlaga prazno računovodsko kodo. -ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda je sestavljena iz črke "C" prvih 5 znakov kode partnerja. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Polje ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Uporabniki & skupine Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Posojilo Module520Desc=Upravljanje posojil -Module600Name=Obvestila -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donacije Module700Desc=Upravljanje donacij Module770Name=Stroškovno poročilo @@ -544,8 +565,8 @@ Module2000Name=Fck urejevalnik Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinamične cene Module2200Desc=Omogoči uporabo matematičnih formul za izračun cen -Module2300Name=Periodično opravilo -Module2300Desc=Načrtovano upravljanje del +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Upravljanje elektronskih vsebin @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Skupine podjetij Module5000Desc=Omogoča upravljaje skupine podjetij Module6000Name=Potek dela @@ -867,7 +888,7 @@ DictionaryStaff=Zaposleni DictionaryAvailability=Zakasnitev dobave DictionaryOrderMethods=Metode naročanja DictionarySource=Izvor ponudb/naročil -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Modeli kontnih planov DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Predloge za elektronsko pošto @@ -875,6 +896,8 @@ DictionaryUnits=Enote DictionaryProspectStatus=Status možnih strank DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Status priložnosti za projekt/možnost +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Nastavitve shranjene SetupNotSaved=Setup not saved BackToModuleList=Nazaj na seznam modulov @@ -924,7 +947,7 @@ Offset=Odmik AlwaysActive=Vedno aktiven Upgrade=Nadgradnja MenuUpgrade=Nadgradnja/razširitev -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Spletni strežnik DocumentRootServer=Korenska mapa spletnega strežnika DataRootServer=Mapa s podatkovnimi datotekami @@ -1021,7 +1044,7 @@ SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr -AvailableModules=Moduli, ki so na voljo +AvailableModules=Available app/modules ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli). SessionTimeOut=Potečen čas seje SessionExplanation=Ta številka zagotavlja, da seja nikoli ne bo potekla pred to zakasnitvijo. Vendar pa upravljanje PHP sej ne zagotavlja, da bo seja potekla po tej zakasnitvi: To se pojavi, če je zagnan sistem za čiščenje predpomnilnika sej.
    Opomba: Brez posebej določenega sistema bo interni PHP proces pobrisal seje približno na vsakih %s/%s dostopov, vendar le, med dostopanjem drugih sej. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Prikaži profesionalni ID z naslovi na dokumentih ShowVATIntaInAddress=Skrij interno DDV številko pri naslovu na dokumentu TranslationUncomplete=Delni prevod MAIN_DISABLE_METEO=Onemogočen vremenski prikaz +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Testna prijava na API ProxyDesc=Nekatere Dolibarr funkcije za svoje delovanje potrebujejo internetni dostop. Tu lahko definirate ustrezne parametre. Če je Dolibarr strežnik za Proxy strežnikom, ti parametri povedo, kako naj Dolibarr dostopa skozenj. ExternalAccess=Zunanji dostop @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s. ExtraFields=Koplementarni atributi ExtraFieldsLines=Koplementarni atributi (postavke) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Koplementarni atributi (vrstice naročila) ExtraFieldsSupplierInvoicesLines=Koplementarni atributi (vrstice računi) ExtraFieldsThirdParties=Koplementarni atributi (partner) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Koplementarni atributi (kontakt/naslov) ExtraFieldsMember=Koplementarni atributi (član) ExtraFieldsMemberType=Koplementarni atributi (tip člana) ExtraFieldsCustomerInvoices=Koplementarni atributi (računi) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Koplementarni atributi (naročila) ExtraFieldsSupplierInvoices=Koplementarni atributi (računi) ExtraFieldsProject=Koplementarni atributi (projekti) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Pravilo za generiranje predlaganih gesel ali potrjevan DisableForgetPasswordLinkOnLogonPage=Ne prikazuj povezave "Ste pozabili geslo?" na strani za prijavo UsersSetup=Nastavitve modula uporabnikov UserMailRequired=Za kreiranje novega uporabnika je zahtevan EMail naslov +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Modul za nastavitve podjetij CompanyCodeChecker=Modul za generiranje kode partnerjev in kontrolo (kupec ali dobavitelj) -AccountCodeManager=Modul za generiranje računovodske kode (kupec ali dobavitelj) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Glavne opcije AdherentLoginRequired= Urejanje uporabniških imen za vse člane AdherentMailRequired=Za kreiranje novega člana je obvezen E-Mail MemberSendInformationByMailByDefault=Kontrolno polje za pošiljanje potrdil članom po pošti (potrditev ali nova naročnina) je privzeto označeno +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=Nastavitve LDAP LDAPGlobalParameters=Globalni parametri @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Uporabniki LDAPGroupsSynchro=Skupine LDAPContactsSynchro=Kontakti LDAPMembersSynchro=Člani +LDAPMembersTypesSynchro=Tipi članov LDAPSynchronization=Sinhronizacija LDAP LDAPFunctionsNotAvailableOnPHP=Funkcije LDAP niso na voljo na vašem PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organizacija uporabnikov v LDAP LDAPSynchronizeGroups=Organizacija skupin v LDAP LDAPSynchronizeContacts=Organizacija kontaktov v LDAP LDAPSynchronizeMembers=Organizacija članov ustanove v LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primarni strežnik LDAPSecondaryServer=Sekundarni strežnik LDAPServerPort=Vrata strežnika @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Sinhronizacija kontaktov LDAPDnContactActiveExample=Aktivirana/deaktivirana sinhronizacija LDAPDnMemberActive=Sinhronizacija članov LDAPDnMemberActiveExample=Aktivirana/deaktivirana sinhronizacija +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktivirana/deaktivirana sinhronizacija LDAPContactDn=DN Dolibarr kontaktov LDAPContactDnExample=Celoten DN (npr: ou=contacts,dc=society,dc=com) LDAPMemberDn=DN Dolibarr članov LDAPMemberDnExample=Celoten DN (npr: ou=members,dc=society,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contact's synchronization LDAPTestSynchroUser=Test user's synchronization LDAPTestSynchroGroup=Test group's synchronization LDAPTestSynchroMember=Test member's synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test LDAP iskanja LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated acces (for a write access for example) PerfDolibarr=Nastavitev zmogljivosti/optimizacija poročila @@ -1365,7 +1408,7 @@ CompressionOfResources=Kompresija HTTP odgovorov CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taka avtomatska zaznava ni možna v trenutnem brskalniku DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Nakup Sell=Prodaja InvoiceDateUsed=Uporabljen datum računa YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Računovodstvo zakonik +AccountancyCode=Accounting Code AccountancyCodeSell=Računovodska koda prodaje AccountancyCodeBuy=Računovodska koda nabave ##### Agenda ##### AgendaSetup=Nastavitev modula za aktivnosti in dnevni red PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka PastDelayVCalExport=Ne izvažaj dogodekov, starejših od -AGENDA_USE_EVENT_TYPE=Uporabi tipe aktivnosti (urejanje v meniju Nastavitve -> Slovarji -> Tipi planiranih aktivnosti) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Avtomatsko nastavi ta tip aktivnosti v iskalni filter v pogledu dnevnega reda AGENDA_DEFAULT_FILTER_STATUS=Avtomatsko nastavi ta status aktivnosti v iskalni filter v pogledu dnevnega reda AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Nastavitve modula za klicanje s klikom @@ -1584,7 +1628,7 @@ ProjectsSetup=Nastavitve modula za projekte ProjectsModelModule=Vzorec dokumenta poročila o projektih TasksNumberingModules=Moduli za številčenje nalog TaskModelModule=Modeli obrazcev poročil o nalogah -UseSearchToSelectProject=Uporabi avtomatski vnos polja za izbor projekta (namesto padajočega menija) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Tip plačila stranke, 1:Tip plačila dobavitelju, 2:Tip plači IncludePath=Vključi pot (definirana v spremenljivki %s) ExpenseReportsSetup=Nastavitev modula za stroškovna poročila TemplatePDFExpenseReports=Predloga dokumenta za generiranje stroškovnega poročila +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Noben modul za upravljanje avtomatskega povečevanja zalog ni aktiviran. Zaloge se bodo povečale samo na osnovi ročnega vnosa. YouMayFindNotificationsFeaturesIntoModuleNotification=Opcijo za EMail obvestila najdete pri omogočanju in konfiguriranju modula "Obvestila". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Med oklepaja vnesite seznam bitnih števil, ki določajo valutni ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Položaj vrstice v kombiniranih seznamih SellTaxRate=Stopnja prodajnega davka -RecuperableOnly=Yes z DDV "Non Perçue Récupérable" določen za nekatera področja v Franciji. Obdržite vrednost "No" v vseh drugih primerih. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=Če prevoznik ponuja povezavo ali spletno stran za kontrolo statusa vaše pošiljke, lahko vstopite tukaj. Lahko uporabite kodo {TRACKID} v URL parametrih, tako da jo bo sistem nadomestil s sledilno številko, ki jo uporabnik vnese v kartico pošiljke. OpportunityPercent=Ko kreirate priložnost, določite oceno vrednosti projekta/možnosti. Glede na status priložnosti lahko to vrednost pomnožite s to stopnjo za oceno globalne vrednosti vaših priložnosti. Vrednost je procent (med 0 in 100). TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu TypeOfTemplate=Vrsta predloge TemplateIsVisibleByOwnerOnly=Predloga je vidna samo lastniku +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Fiksiranje časovne cone FillFixTZOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave) ExpectedChecksum=Pričakovana kontrolna vsota @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=Za pošiljanje naročila pri dobavitelju MailToSendSupplierInvoice=Za pošiljanje računa dobavitelja MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 1d194c6f5b9..402c6edd3cf 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -12,6 +12,7 @@ Event=Aktivnost Events=Dogodki EventsNb=Število dogodkov ListOfActions=Seznam dogodkov +EventReports=Event reports Location=Lokacija ToUserOfGroup=To any user in group EventOnFullDay=Dogodek na celoten dan(ni) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Ta stran omogoča izvoz Dolibarr dogodkov v zunanji koledar (thunderbird, google koledar, ...) AgendaExtSitesDesc=Ta stran omogoča določitev zunanjih virov koledarjev za ogled njihovih dogodkov v Dolibarr urniku ActionsEvents=Dogodki, za katere bo Dolibarr avtomatsko kreiral aktivnost v urniku +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Pogodba %s potrjena @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Naročilo %s odobreno OrderRefusedInDolibarr=Naročilo %s zavrnjeno OrderBackToDraftInDolibarr=Naročilo %s se vrača v status osnutka ProposalSentByEMail=Komercialna ponudba %s poslana po elektronski pošti +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Naročilo kupca %s poslano po elektronski pošti InvoiceSentByEMail=Račun kupcu %s poslan po elektronski pošti SupplierOrderSentByEMail=Naročilo dobavitelju %s poslano po elektronski pošti @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projekt %s je bil ustvarjen +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Začetni datum diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 71272bb6c9f..19b289902d8 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banka/gotovina +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Ime banke FinancialAccount=Račun BankAccount=Bančni račun @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index cee8a633c17..e5f3391159c 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati ra BillFrom=Izdajatelj BillTo=Prejemnik ActionsOnBill=Aktivnosti na računu -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nov račun LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Vsi računi +AllCustomerTemplateInvoices=All template invoices OtherBills=Ostali računi DraftBills=Osnutki računov CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Pošlji opomin po e-mailu RelatedCommercialProposals=Povezane komercialne ponudbe RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Za potrditev -DateMaxPayment=Rok plačila do +DateMaxPayment=Payment due on DateInvoice=Datum izdaje DatePointOfTax=Point of tax NoInvoice=Ni računa @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 1837e63c914..bac10958b9f 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Drugo ime Companies=Podjetja CountryIsInEEC=Država je članica Evropske Unije ThirdPartyName=Ime partnerja +ThirdPartyEmail=Third party email ThirdParty=Partnerji ThirdParties=Partnerji ThirdPartyProspects=Možne stranke @@ -50,6 +51,7 @@ Lastname=Priimek Firstname=Ime PostOrFunction=Job position UserTitle=Naziv +NatureOfThirdParty=Nature of Third party Address=Naslov State=Dežela/Provinca StateShort=Država @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolutni popust CompanyHasRelativeDiscount=Temu kupcu pripada popust v višini %s%% CompanyHasNoRelativeDiscount=Ta kupec nima odobrenega relativnega popusta CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ta kupec ima dobropis ali depozit v višini %s %s CompanyHasNoAbsoluteDiscount=Ta kupec nima diskontnega kredita CustomerAbsoluteDiscountAllUsers=Absolutni popust (odobren od vseh uporabnikov) diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index c8da6efd0df..3dc3ff5713c 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finance +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Pojdite na nastavitev Davčnega modula za spremembo kalkulacijskih pravil TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Opcija za računovodstvo @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Prejemek Outcome=Izdatek -ReportInOut=Prejemek / Izdatek +MenuReportInOut=Prejemek / Izdatek +ReportInOut=Balance of income and expenses ReportTurnover=Letni promet PaymentsNotLinkedToInvoice=Plačila niso vezana na noben račun, niti na partnerja PaymentsNotLinkedToUser=Plačila niso vezana na nobenega uporabnika @@ -30,18 +31,34 @@ Piece=Računovodska dokumentacija AmountHTVATRealReceived=Neto priliv AmountHTVATRealPaid=Neto odliv VATToPay=DDV za plačilo -VATReceived=Prejet DDV -VATToCollect=Nabavni DDV -VATSummary=DDV skupaj -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=Plačan DDV -LT2PaidES=IRPF Plačan +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF prodaja -LT2SupplierES=IRPF nakupi +LT2PaidES=IRPF Plačan +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF prodaja +LT2SupplierES=IRPF nakupi +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Zbir DDV ToPay=Za plačilo SpecialExpensesArea=Področje za posebna plačila @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Prikaži plačilo DDV TotalToPay=Skupaj za plačilo BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Računovodska koda kupca -SupplierAccountancyCode=Računovodska koda dobavitelja +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Številka konta @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Bilanca prihodkov in stroškov, letni povzetek AnnualSummaryInputOutputMode=Bilanca prihodkov in stroškov, letni povzetek -AnnualByCompaniesDueDebtMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način %sClaims-Debts%s z nazivom commitment accounting. -AnnualByCompaniesInputOutputMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način %sRevenues-Expenses%s z nazivom cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Glejte poročilo %sIncomes-Expenses%s z nazivom cash accounting za kalkulacijo na osnovi aktualnih izvršenih plačil SeeReportInDueDebtMode=Glejte poročilo %sClaims-Debts%s z nazivom commitment accounting za kalkulacijo na osnovi izdanih računov +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Vključuje vsa dejanska plačila kupcev.
    - Temelji na datumu plačila teh računov
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Način kalkulacije -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index ebfb2eaec6b..f890d3f289d 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -14,7 +14,7 @@ ServiceStatusNotLateShort=Še ni potekla ServiceStatusLate=Aktivna, potekla ServiceStatusLateShort=Potekla ServiceStatusClosed=Zaključena -ShowContractOfService=Show contract of service +ShowContractOfService=Pokaži pogodo za storitev Contracts=Pogodbe ContractsSubscriptions=Pogodbe/naročnine ContractsAndLine=Pogodbe in serija pogodb @@ -31,9 +31,11 @@ NewContract=Nova pogodba NewContractSubscription=Nova pogodba/naročnina AddContract=Ustvari pogodbo DeleteAContract=Izbriši pogodbo +ActivateAllOnContract=Activate all services CloseAContract=Zaključi pogodbo -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmDeleteAContract=Ste prepričani da želite zbrisati pogodbo in vse storitve? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Potrdite pogodbo @@ -67,6 +69,7 @@ BoardRunningServices=Pretečene aktivne storitve ServiceStatus=Status storitve DraftContracts=Osnutki pogodb CloseRefusedBecauseOneServiceActive=Pogodbe ne morete zaključiti, ker je na njej še najmanj ena odprta storitev +ActivateAllContracts=Activate all contract lines CloseAllContracts=Zaprite vse pogodbe DeleteContractLine=Izbrišite vrstico pogodbe ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -83,9 +86,10 @@ NoteListOfYourExpiredServices=Ta seznam vsebuje samo storitve po pogodbah s part StandardContractsTemplate=Predloga standardnih pogodb ContactNameAndSignature=Za %s, ime in podpis: OnlyLinesWithTypeServiceAreUsed=Klonirane bodo samo vrstice tipa "Servis" -CloneContract=Clone contract +CloneContract=Kloniraj pogodbo ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisnik pogodbe TypeContact_contrat_internal_SALESREPFOLL=Referent za sledenje pogodbe diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 8195afc58df..74f87ebd336 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Komentar CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Omogočeno CronStatusInactiveBtn=Onemogoči CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Od # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang index 3a15500a30a..dc60dfcbe56 100644 --- a/htdocs/langs/sl_SI/dict.lang +++ b/htdocs/langs/sl_SI/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 363b1e9bd8c..ef0aea56fdc 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Odvisna mapa za datoteke CannotRemoveDirectoryContainsFiles=Odstranitev ni možna, ker mapa vsebuje datoteke ECMFileManager=Upravljanje z datotekami ECMSelectASection=Izberite mapo na levi drevesni strukturi... -DirNotSynchronizedSyncFirst=Kaže, da je bila ta mapa ustvarjena ali spremenjena zunaj ECM modula. Za ogled vsebine mape morate najprej klikniti na gumb "Osveži", da sinhronizirate disk in bazo podatkov +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 6303290c348..cd375fcc132 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Ni možno shraniti aktivnosti "statut n ErrorRefAlreadyExists=Referenca, uporabljena za kreiranje, že obstaja. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da ta funkcija deluje. Javascript vklopite/izklopite v meniju Domov->Nastavitve->Prikaz. ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati @@ -103,6 +104,7 @@ ErrorForbidden2=Dovoljenje za to prijavo se lahko opredeli skrbnik Dolibarr iz m ErrorForbidden3=Zdi se, da je Dolibarr ne uporablja prek overjeno sejo. Oglejte si namestitveno dokumentacijo Dolibarr vedeti, kako upravljati authentications (htaccess, mod_auth ali drugo ...). ErrorNoImagickReadimage=Razred Imagick ni mogoče najti v tem PHP. Št Predogled je lahko na voljo. Skrbniki lahko onemogočite to kartico od Setup meniju - Display. ErrorRecordAlreadyExists=Zapis že obstaja +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Ni mogoče prebrati Datoteka '%s želiš ErrorCantReadDir=Ni mogoče prebrati imenik '%s " ErrorBadLoginPassword=Slaba vrednost za prijavo ali geslo @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index f7f37c5363e..f52795d6cf3 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Kontakt za nadaljnjo obravnavo pri kupcu PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=intervencije na osnovi naročil UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/sl_SI/ldap.lang b/htdocs/langs/sl_SI/ldap.lang index 0e7fcc242d8..2b1e3d748ff 100644 --- a/htdocs/langs/sl_SI/ldap.lang +++ b/htdocs/langs/sl_SI/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informacija v LDAP bazi podatkov za ta kontakt LDAPInformationsForThisUser=Informacija v LDAP bazi podatkov za tega uporabnika LDAPInformationsForThisGroup=Informacija v LDAP bazi podatkov za to skupino LDAPInformationsForThisMember=Informacija v LDAP bazi podatkov za tega člana +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP atributi LDAPCard=LDAP kartica LDAPRecordNotFound=Zapisa ni mogoče najti v LDAP bazi podatkov @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Uporabnik sinhroniziran GroupSynchronized=Skupina sinhronizirana MemberSynchronized=Član sinhroniziran +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sinhroniziran ForceSynchronize=Vsili sinhronizacijo Dolibarr -> LDAP ErrorFailedToReadLDAP=Branje LDAP baze podatkov ni uspelo. Preverite nastavitev LDAP modula in dostopnost baze podatkov. diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 1c9cdd5b887..cc806d5f445 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Število enoličnih e-sporočil NbOfEMails=Število e-sporočil TotalNbOfDistinctRecipients=Število različnih prejemnikov NoTargetYet=Noben prejemnik še ni določen (Pojdite na jeziček 'Prejemniki') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Odstrani prejemnika YouCanAddYourOwnPredefindedListHere=Za kreiranje vašega modula e-pošte glejte htdocs/includes/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=V testnem načinu so nadomestne spremenljivke zamenjane z generičnimi vrednostmi @@ -68,8 +69,11 @@ ActivateCheckReadKey=Ključ za enkripcijo URL, ki je uporabljen za funkciji "Bra EMailSentToNRecipients=E-pošta poslana %s prejemnikom. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s prejemnikov dodanih na ciljni seznam -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=Izbrani vsi partnerji, ki jim je bila poslana pošta +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Rezultati masovnega e-poštnega pošiljanja NbSelected=Št. izbranih NbIgnored=Št. ignoriranih @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Lahko uporabite vejico kot ločilo pri naštevanju več prejemnikov. TagCheckMail=Odpiranje sledenja pošte TagUnsubscribe=Povezava za odjavo -TagSignature=Podpis pošiljatelja +TagSignature=Signature of sending user EMailRecipient=Prejemnik E-pošte TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Email ni bil poslan. Napačen naslov pošiljatelja ali prejemnika. Preverite profil uporabnika. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informacija diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 90042fdb753..f0d0677e9b2 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b, %Y, %I:%M %p FormatDateHourText=%d. %B, %Y, %I:%M %p DatabaseConnection=Povezave podatkovnih baz -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Ni prevoda +Translation=Prevod NoRecordFound=Ni najden zapis NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr je zaznal tehnično napako -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Več informacij TechnicalInformation=Tehnična informacija TechnicalID=Tehnični ID @@ -129,6 +131,8 @@ Never=Nikoli Under=pod Period=Obdobje PeriodEndDate=Končni datum obdobja +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktiviraj Activated=Aktiviran Closed=Zaključen @@ -259,6 +263,7 @@ DateBuild=Datum izdelave poročila DatePayment=Datum plačila DateApprove=Datum odobritve DateApprove2=Datum odobritve (drugi nivo) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobyti MegaBytes=Megabyti GigaBytes=Gigabyti TeraBytes=Terabyti +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Skupaj (z DDV) TotalTTCToYourCredit=Skupaj (z DDV) na vaš dobropis TotalVAT=Skupaj DDV +TotalVATIN=Total IGST TotalLT1=Skupaj davek 2 TotalLT2=Skupaj davek 3 TotalLT1ES=Skupaj RE TotalLT2ES=Skupaj IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Brez DDV TTC=Z DDV INCT=Inc. all taxes VAT=DDV +VATIN=IGST VATs=Prodajni davki +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Stopnja DDV +DefaultTaxRate=Default tax rate Average=Povprečje Sum=Vsota Delta=Razlika @@ -396,6 +415,7 @@ ActionRunningNotStarted=Nezačete ActionRunningShort=In progress ActionDoneShort=Končane ActionUncomplete=Nepopolno +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Kontakti tega partnerja ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja @@ -451,6 +471,7 @@ Discount=Popust Unknown=Neznan General=Splošno Size=Velikost +OriginalSize=Original size Received=Prejet Paid=Plačan Topic=Predmet @@ -524,6 +545,7 @@ MonthShort10=okt MonthShort11=nov MonthShort12=dec AttachedFiles=Pripete datoteke in dokumenti +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Razveljavi Redo=Uveljavi ExpandAll=Razširi vse UndoExpandAll=Razveljavi razširitev +SeeAll=See all Reason=Razlog FeatureNotYetSupported=Funkcija še ni podprta CloseWindow=Zaprite okno @@ -649,8 +672,8 @@ Page=Stran Notes=Opombe AddNewLine=Dodaj novo vrstico AddFile=Dodaj datoteko -FreeZone=Prost vnos -FreeLineOfType=Prost vnos tipa +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Kloniraj objekt z osnovnimi atributi PDFMerge=Spoji PDF Merge=Spoji @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Ustvarite osnutek SetToDraft=Nazaj na osnutek ClickToEdit=Kliknite za urejanje +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Predmet %s črta ByCountry=Po državah ByTown=Z mesta @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Shrani datoteko na strežnik z imenom "%shttps://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiskalno leto @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Dogodki +EMailTemplates=Predloge za elektronsko pošto +FileNotShared=File not shared to exernal public # Week day Monday=Ponedeljek Tuesday=Torek @@ -814,14 +847,14 @@ ShortThursday=Č ShortFriday=P ShortSaturday=S ShortSunday=N -SelectMailModel=Izberi predlogo za elektronsko pošto +SelectMailModel=Select an email template SetRef=Nastavi referenco Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Ni najdenega rezultata Select2Enter=Potrdi Select2MoreCharacter=or more character Select2MoreCharacters=ali več znakov -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Naloži več rezultatov... Select2SearchInProgress=Iskanje v teku... SearchIntoThirdparties=Partnerji @@ -842,3 +875,8 @@ SearchIntoContracts=Pogodbe SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Stroškovna poročila SearchIntoLeaves=Dopusti +CommentLink=Komentarji +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index c5b9bff6980..37672eb1d16 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nov prispevek PaymentSubscription=Plačilo novega prispevka SubscriptionEndDate=Končni datum članstva MembersTypeSetup=Nastavitev tipa članov +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nov vpis NewSubscriptionDesc=Ta obrazec omogoča zabeležko vaše članarine kot novega člana zdručenja. Če želite obnoviti članarino (če ste že član), prosimo raje kontaktirajte vodstvo združenja po emailu %s. Subscription=Vpis @@ -87,9 +92,9 @@ ValidateMember=Potrdi člana ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Naslednje povezave so odprte strani, ki niso zaščitene z Dolibarr dovoljenji. Strani niso formatirane, ponujajo le primer prikaza seznama članske baze podatkov. PublicMemberList=Javni seznam članov -BlankSubscriptionForm=Obrazec za vpis -BlankSubscriptionFormDesc=Dolibarr vam lahko zagotovi javni URL, ki omogoča zunanjim obiskovalcem vlogo za vpis v združenje. Če je omogočen modul plačil, bo avtomatsko posredovan obrazec za plačilo. -EnablePublicSubscriptionForm=Omogoči javni obrazec za avtomatski vpis +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Člani in naročnine ImportDataset_member_1=Člani @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Stopnja DDV za naročnine NoVatOnSubscription=Ni davka za naročnine MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod uporabljen za naročniško vrstico v računu: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index a4a2f8ee754..fd2359d32be 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Druga odobritev je že narejena SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Ostala naročila ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index dca606a9648..d6e0b729be6 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -3,7 +3,7 @@ SecurityCode=Varnostna koda NumberingShort=N° Tools=Orodja TMenuTools=Orodja -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Rojstni dan BirthdayDate=Birthday date DateToBirth=Datum rojstva @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Sporočilo na strani za potrditev plačila +MessageKO=Sporočilo na strani za preklic plačila YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Potrjena intervencija @@ -70,19 +76,19 @@ MaxSize=Največja velikost AttachANewFile=Pripni novo datoteko/dokument LinkedObject=Povezani objekti NbOfActiveNotifications=Število obvestil (število emailov prejemnika) -PredefinedMailTest=To je testni mail.\nDve vrstici sta ločeni z carriage return. -PredefinedMailTestHtml=To je test mail (beseda test mora biti v krepkem tisku).
    Dve vrstici sta ločeni z carriage return. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nV prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nV prilogi je potrditev naročila __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nV prilogi je naše naročilo __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nV prilogi je pošiljka __SHIPPINGREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nV prilogi je intervencija __FICHINTERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inč SizeUnitfoot=čevelj SizeUnitpoint=točka BugTracker=Sledenje hrošču -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Nazaj na stran za prijavo -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s je informacija, odvisna od države partnerja.
    Na primer za državo %s, je koda %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Potrjena intervencija %s EMailTextInvoiceValidated=Potrjen račun %s EMailTextProposalValidated=Potrjena ponudba %s +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Potrjeno naročilo %s EMailTextOrderApproved=Odobreno naročilo %s EMailTextOrderValidatedBy=Naročilo %s je shranil %s diff --git a/htdocs/langs/sl_SI/paybox.lang b/htdocs/langs/sl_SI/paybox.lang index 2d86fca5b34..f25bc8b1774 100644 --- a/htdocs/langs/sl_SI/paybox.lang +++ b/htdocs/langs/sl_SI/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Za dokončanje YourEMail=E-pošta za potrditev plačila Creditor=Upnik PaymentCode=Koda plačila -PayBoxDoPayment=Plačila v postopku +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Izvrši plačilo YouWillBeRedirectedOnPayBox=Preusmerjeni boste na varno Paybox stran za vnos podatkov o vaši kreditni kartici Continue=Naslednji @@ -30,8 +30,6 @@ InformationToFindParameters=Pomoč pri iskanju informacij računa %s PAYBOX_CGI_URL_V2=Url Paybox CGI modula za plačila VendorName=Ime prodajalca CSSUrlForPaymentForm=url CSS vzorca obrazca plačila -MessageOK=Sporočilo na strani za potrditev plačila -MessageKO=Sporočilo na strani za preklic plačila NewPayboxPaymentReceived=Novo Paybox plačilo prejeto NewPayboxPaymentFailed=Zavrnjen poskus novega Paybox plačila PAYBOX_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali zavrnjeno) diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang index 07b8f3bb944..403a700f309 100644 --- a/htdocs/langs/sl_SI/paypal.lang +++ b/htdocs/langs/sl_SI/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Nastavitev modula PayPal PaypalDesc=Ta modul ponuja stran, ki kupcem omogoča plačila na PayPal. Lahko se uporablja za prosta plačila ali za plačila določenih Dolibarr objektov (računi, naročila, ...) -PaypalOrCBDoPayment=Plačilo s kreditnimi karticami ali Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Plačilo z Paypal PAYPAL_API_SANDBOX=Način test/sandbox PAYPAL_API_USER=API ime uporabnika @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal" PaypalModeIntegral=Celovito PaypalModeOnlyPaypal=Samo PayPal -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=To je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila PredefinedMailContentLink=Za izvedbo vašega plačila (PayPal)lahko kliknete na spodnjo varno povezavo, če plačilo še ni bilo izvršeno.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Trenutno ste v "peskovniku" načinu +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali ne) +ONLINE_PAYMENT_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali ne) ReturnURLAfterPayment=URL za vrnitev po izvedenem plačilu ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 2b777cbdc60..de9cc0598e4 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Masovna sprememba DDV ProductVatMassChangeDesc=Na tej strani lahko spremenite stopnjo DDV za proizvode in storitve iz ene na drugo vrednost. Pozor, ta sprememba se izvrši v celotni bazi podatkov. MassBarcodeInit=Vzpostavitev masovne črtne kode MassBarcodeInitDesc=Na tej strani lahko vzpostavite črtno kodo za objekte, ki črtne kode nimajo določene. Pred tem preverite, da je zaključena nastavitev modula za črtne kode. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Proizvod ali storitev ProductsAndServices=Proizvodi in storitve ProductsOrServices=Proizvodi ali storitve @@ -100,7 +100,6 @@ ParentProductsNumber=Število nadrejenih sestavljenih izdelkov ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=Če je 0, ta proizvod ni virtualni proizvod IfZeroItIsNotUsedByVirtualProduct=Če je 0, ta proizvod ni uporabljen v nobenem virtualnem proizvodu -Translation=Prevod KeywordFilter=Filter ključnih besed CategoryFilter=Filter kategorij ProductToAddSearch=Iskanje proizvoda za dodajanje @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Cene za kupce SuppliersPrices=Cene dobavitelja SuppliersPricesOfProductsOrServices=Cene dobavitelja (proizvodov ali storitev) -CustomCode=Carinska tarifa +CustomCode=Customs/Commodity/HS code CountryOrigin=Država porekla Nature=Narava ShortLabel=Kratek naziv diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index bfb535d36ba..5892137ece9 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Kontakti za projekt ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Vsi projekti -MyProjectsDesc=Ta pogled je omejen na projekte za katere ste vi kontaktna oseba (ne glede na vrsto). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna oseba (ne glede na vrsto). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Na čakanju OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index 739977cc097..c5c89ce3003 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Vrstica ponudbe AvailabilityPeriod=Dobavni rok SetAvailability=Nastavi dobavni rok AfterOrder=od naročila +OtherProposals=Ostale ponudbe ##### Availability ##### AvailabilityTypeAV_NOW=Takoj AvailabilityTypeAV_1W=1 teden diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index 72c17e279b5..d1e992394a6 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=Nova pošiljka CreateShipment=Kreiranje pošiljke QtyShipped=Poslana količina +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Količina za pošiljanje QtyReceived=Prejeta količina QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Ostale pošiljke za to naročilo SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Pošiljke za potrditev diff --git a/htdocs/langs/sl_SI/sms.lang b/htdocs/langs/sl_SI/sms.lang index 00d1fea1d09..96ce4a6a465 100644 --- a/htdocs/langs/sl_SI/sms.lang +++ b/htdocs/langs/sl_SI/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (mednarodni format npr : +33899701761) DelayBeforeSending=Zakasnitev začetka pošiljanja (minut) SmsNoPossibleSenderFound=Posrednik ni nastavljen. Preverite nastavitve vašega SMS posrednika. SmsNoPossibleRecipientFound=Ni prejemnika. Preverite nastavitve vašega SMS providerja. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index f8fadd3612a..ed63cad763b 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Enote Unit=Enota -StockCorrection=Popravek zaloge +StockCorrection=Stock correction +CorrectStock=Popravek zaloge StockTransfer=Prenos zaloge +TransferStock=Prenos zaloge MassStockTransferShort=Masovni prenos zalog StockMovement=Premik zaloge StockMovements=Premiki zalog @@ -47,13 +49,13 @@ EnhancedValue=Vrednost PMPValue=Uravnotežena povprečna cena PMPValueShort=UPC EnhancedValueOfWarehouses=Vrednost skladišč -UserWarehouseAutoCreate=Avtomatsko ustvari zalogo, ko kreirate uporabnika +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Zaloga proizvodov in zaloga komponent sta neodvisni QtyDispatched=Odposlana količina QtyDispatchedShort=Odposlana količina QtyToDispatchShort=Količina za odpošiljanje -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Zmanjšanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Za ta objekt ni preddefiniranih proizvodov. Zato n DispatchVerb=Odprema StockLimitShort=Omejitev za opozorilo StockLimit=Omejitev zaloge za opozorilo +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fizična zaloga RealStock=Dejanska zaloga RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Izbriši vrstico RegulateStock=Regulate Stock ListInventory=Seznam +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/sl_SI/stripe.lang b/htdocs/langs/sl_SI/stripe.lang index ff31e6869d0..df07f4ba855 100644 --- a/htdocs/langs/sl_SI/stripe.lang +++ b/htdocs/langs/sl_SI/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-pošta za potrditev plačila STRIPE_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali ne) Creditor=Upnik PaymentCode=Koda plačila -StripeDoPayment=Plačila v postopku +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Naslednji ToOfferALinkForOnlinePayment=URL za %s plačila @@ -31,8 +31,6 @@ InformationToFindParameters=Pomoč pri iskanju informacij računa %s STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Ime prodajalca CSSUrlForPaymentForm=url CSS vzorca obrazca plačila -MessageOK=Sporočilo na strani za potrditev plačila -MessageKO=Sporočilo na strani za preklic plačila NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang index a4139457700..8822667d131 100644 --- a/htdocs/langs/sl_SI/supplier_proposal.lang +++ b/htdocs/langs/sl_SI/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index f1de66ec24f..25a1956d538 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Odmik +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Začetni datum +ExpenseReportDateEnd=Datum veljavnosti +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index d8551f53068..9f2bcf2e74d 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarhični pogled UseTypeFieldToChange=Uporabi polje "Vnos" za spremembo OpenIDURL=Spletni naslov OpenID LoginUsingOpenID=Uporabi OpenID za prijavo -WeeklyHours=Tedenske ure +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Barve uporabnika DisabledInMonoUserMode=Izklopljeno v načinu vzdrževanja -UserAccountancyCode=Računovodska koda uporabnika +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index f7ab9737ed5..f18b00cbfb3 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Vnesite toliko zapisov, kot želite imeti spletnih strani. Za DeleteWebsite=Izbriši spletno stran ConfirmDeleteWebsite=Ali ste prepričani, da želite izbrisati to spletno starn. Vse strani in vsebina bodo pobrisani. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index 37c345789fe..66af7597995 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Trenutno ni možno. Status nakazila je potrebno nastaviti na 'kreditiran' pred zavrnitvijo specifičnih vrstic. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Vrednost za nakazilo @@ -55,7 +55,9 @@ StatusMotif5=RIB ni možno izkoristiti StatusMotif6=Račun brez bilance StatusMotif7=Sodne odločbe StatusMotif8=Drugih razlogi -CreateAll=Nakazati vse +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Samo urad CreateBanque=Samo banka OrderWaiting=Čakanje na postopek @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno ne DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Datoteka nakazila SetToStatusSent=Nastavi status na "Datoteka poslana" -ThisWillAlsoAddPaymentOnInvoice=S tem bodo plačila povezana z računi, ki bodo spremenili status v "Plačano" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistika po statusu vrstic RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index a066395fef5..faeb52e9450 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Mundësi OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 89596b2474e..3f49ad36ccc 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -1,8 +1,9 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Versioni +Publisher=Publisher VersionProgram=Versioni programit -VersionLastInstall=Initial install version +VersionLastInstall=Versioni fillestar i instaluar VersionLastUpgrade=Latest version upgrade VersionExperimental=Eksperimental VersionDevelopment=Development @@ -46,7 +47,7 @@ InternalUser=Përdorues i brendshëm ExternalUser=Përdorues i jashtëm InternalUsers=Përdorues të brendshëm ExternalUsers=Përdorues të jashtëm -GUISetup=Display +GUISetup=Shfaq SetupArea=Setup area UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) @@ -70,7 +71,7 @@ DelaiedFullListToSelectContact=Wait you press a key before loading content of co NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled +JavascriptDisabled=JavaScrip i caktivizuar UsePreviewTabs=Use preview tabs ShowPreview=Show preview PreviewNotAvailable=Preview not available @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=Skedari .lang System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=I lire +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Bli / Shkarko GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,9 +546,10 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module700Name=Dhurimet Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Bli Sell=Shit InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index 17f8067bad9..c6d20c90e57 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Events EventsNb=Number of events ListOfActions=List of events +EventReports=Event reports Location=Vendndodhja ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index 9e2f7a94d82..11cebb66b4d 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Emri i Bankës FinancialAccount=Llogari BankAccount=Llogari bankare @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index ee793f4c5cf..e0432af0f2f 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Çdo %s ditë FrequencyPer_m=Çdo %s muaj FrequencyPer_y=Çdo %s vjet -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Statusi PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang index 41e5f4e4c13..412a77f8ff4 100644 --- a/htdocs/langs/sq_AL/categories.lang +++ b/htdocs/langs/sq_AL/categories.lang @@ -6,7 +6,7 @@ categories=tags/categories NoCategoryYet=No tag/category of this type created In=In AddIn=Add in -modify=modify +modify=Modifiko Classify=Classify CategoriesArea=Tags/Categories area ProductsCategoriesArea=Products/Services tags/categories area diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 91500259424..5426a7b348c 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Kompanitë CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Mbiemri Firstname=Emri PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Adresa State=Shteti/Provinca StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index f8b5b683cb8..af3350105e7 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang index f923bc7d83f..188e535887a 100644 --- a/htdocs/langs/sq_AL/contracts.lang +++ b/htdocs/langs/sq_AL/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index 8d6477e206f..012b32258ff 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Ruajtur me sukses CronNote=Koment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Aktivizo CronStatusInactiveBtn=Çaktivizo CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sq_AL/dict.lang b/htdocs/langs/sq_AL/dict.lang index faa4a87cd37..c3d329407e9 100644 --- a/htdocs/langs/sq_AL/dict.lang +++ b/htdocs/langs/sq_AL/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/sq_AL/donations.lang b/htdocs/langs/sq_AL/donations.lang index f4578fa9fc3..2e796fce5ec 100644 --- a/htdocs/langs/sq_AL/donations.lang +++ b/htdocs/langs/sq_AL/donations.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation +Donation=Dhurim +Donations=Dhurimet +DonationRef=Ref. e dhurimit +Donor=Dhuruesi +AddDonation=Krijo nje dhurim +NewDonation=Dhurim i ri DeleteADonation=Delete a donation ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation +ShowDonation=Shfaq dhurim +PublicDonation=Dhurim publik DonationsArea=Donations area DonationStatusPromiseNotValidated=Draft promise DonationStatusPromiseValidated=Validated promise diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/sq_AL/ldap.lang b/htdocs/langs/sq_AL/ldap.lang index 4832b6e92ad..414ad5fcc5e 100644 --- a/htdocs/langs/sq_AL/ldap.lang +++ b/htdocs/langs/sq_AL/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index dd1cbad7e19..091639da0b6 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 81f3eb5fd1d..94a4b322d15 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Mbyllur @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Ulje Unknown=Unknown General=General Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Events +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Lejet +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index b65036e06a0..c084e65027e 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index f1d1a54f369..6c342d02bb4 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index ea7d6761c39..9ceae4873cd 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/sq_AL/paybox.lang b/htdocs/langs/sq_AL/paybox.lang index 3a94e78f3d8..306aaeec047 100644 --- a/htdocs/langs/sq_AL/paybox.lang +++ b/htdocs/langs/sq_AL/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang index d1e43ae0b8a..5d69dd1e691 100644 --- a/htdocs/langs/sq_AL/paypal.lang +++ b/htdocs/langs/sq_AL/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Versioni Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index a855239b30a..668751bc0e0 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 325c567b86c..edf8f36f69a 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Buxheti +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index 4ef5664a40d..87ebb09ef92 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/sq_AL/resource.lang b/htdocs/langs/sq_AL/resource.lang index 5a907f6ba23..d1070093055 100644 --- a/htdocs/langs/sq_AL/resource.lang +++ b/htdocs/langs/sq_AL/resource.lang @@ -31,6 +31,6 @@ DictionaryResourceType=Type of resources SelectResource=Select resource IdResource=Id resource -AssetNumber=Serial number +AssetNumber=Numer serial ResourceTypeCode=Resource type code ImportDataset_resource_1=Resources diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang index 428e3c5ade6..a3c724a24a3 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/sq_AL/sms.lang b/htdocs/langs/sq_AL/sms.lang index 13503b3c391..d48104260e3 100644 --- a/htdocs/langs/sq_AL/sms.lang +++ b/htdocs/langs/sq_AL/sms.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features +SmsSetup=Konfigurimi i SMS +SmsDesc=Kjo faqe ju mundeson percaktimin e parametrave globale per SMS SmsCard=SMS Card AllSms=All SMS campains SmsTargets=Targets @@ -48,4 +48,4 @@ SmsInfoNumero= (format ndërkombëtar p.sh: +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index f6c1e8aedb7..6316f34b1ce 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang index 0f83bcb64c4..05e169ad5ab 100644 --- a/htdocs/langs/sq_AL/stripe.lang +++ b/htdocs/langs/sq_AL/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang index bffb9692bd9..02e9b798e47 100644 --- a/htdocs/langs/sq_AL/supplier_proposal.lang +++ b/htdocs/langs/sq_AL/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index 4bdbbcf447d..17ed0365c5c 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index d02348c3d88..57df3d58b4e 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index d9e877e2dec..56d03f9b008 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 286cca795ab..9410d9ba26d 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Računovodstvo Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Računi u banci MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Tip dokumenta Docdate=Datum Docref=Referenca Code_tiers=Treće lice -Labelcompte=Oznaka računa +LabelAccount=Oznaka računa +LabelOperation=Label operation Sens=Sens Codejournal=Izveštaj NumPiece=Deo broj TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Po godini NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finansijski izveštaji ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=Lista računovodstvenih naloga UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Klasa računa -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Ukupni obrt pre poreza TotalMarge=Ukupna prodajna marža @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Priroda -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Prodaje AccountingJournalType3=Nabavke AccountingJournalType4=Banka @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Započinjanje računovodstva -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Opcije OptionModeProductSell=Vrsta prodaje OptionModeProductBuy=Vrsta kupovine OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index f7376a979f0..3655619705f 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Osnova Version=Verzija +Publisher=Publisher VersionProgram=Verzija programa VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Novo +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Rok za obaveštenje NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=Lista foldera sa templejtima u OpenDocument formatu.

    Staviti apsolutnu putanju foldera.
    Svaki folder u listi mora biti na novoj liniji.
    Da biste dodali folder GED modulu, ubacite ga ovde DOL_DATA_ROOT/ecm/ime_vaseg_foldera.

    Fajlovi u tim folderima moraju imati ekstenziju .odt ili .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath
    Sintaksa : ObjectName:Classpath
    Primer : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Polje ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Planirane operacije +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=Podešavanja HRM modula ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Tipovi članova LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Automatski podesi ovu default vrednost za tip događaja prilikom kreiranja događaja AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=Ukoliko transporter nudi web stranu za konsultovanje statusa isporuke, možete je uneti ovde. Možete koristiti reč {TRACKID} u parametrima URL-a kako bi ga sistem zamenio vrednošću broja isporuke koji će korisnik uneti u karticu isporuke. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Primer: +2 (uneti samo u slučaju problema) ExpectedChecksum=Očekivani checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Prikaži po defaultu na prikazu liste YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=Kada je uključena opcija "Više nivoa cene za proizvod/uslug ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index cac11cfe6e4..ac0378a4c27 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -12,6 +12,7 @@ Event=Događaj Events=Događaj EventsNb=Broj događaja ListOfActions=Lista događaja +EventReports=Event reports Location=Lokacija ToUserOfGroup=To any user in group EventOnFullDay=Dogadaj svim danima @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Ova stranica omogućava izvoz vaših Dolibarr događaja u eksterni kalendar (thunderbird, google kalendar, ...) AgendaExtSitesDesc=Ova stranica omogućava da odabereš eksterni kalendar čije događaje ćeš videti u Dolibarr agendi. ActionsEvents=Događaji za koje će Dolibarr da kreira akciju u agendi automatski +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Ugovor %s je potvrđen @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Račun %s je odobren OrderRefusedInDolibarr=Narudžbina %s je odbijena. OrderBackToDraftInDolibarr=Račun %s je vraćen na nacrt ProposalSentByEMail=Komercijalna ponuda %s poslata mejlom +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Račun klijenta %s poslat mejlom InvoiceSentByEMail=Faktura klijenta %s poslata mejlom SupplierOrderSentByEMail=Račun dobavljača %s poslat mejlom @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projekat %s je kreiran +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Početak diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index 294837d7c2a..eb429a1d131 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banka/Gotovina +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Ime banke FinancialAccount=Račun BankAccount=Račun u banci @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 8c093340004..912bf09ce49 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati ra BillFrom=Od BillTo=Za ActionsOnBill=Akcije nad računom -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Novi račun LastBills=Najnoviji %s računi +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Najnoviji %s računi klijenta LastSuppliersBills=Latest %s supplier invoices AllBills=Svi računi +AllCustomerTemplateInvoices=All template invoices OtherBills=Drugi računi DraftBills=Računi u statusu "nacrt" CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Svakih %s dana FrequencyPer_m=Svakih %s meseci FrequencyPer_y=Svakih %s godina -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Datum generisanja sledećeg računa DateLastGeneration=Datum najskorijeg generisanja MaxPeriodNumber=Max br računa za generisanje NbOfGenerationDone=Br već generisanih računa +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Potvrdi račune automatski GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Datum još nije dospeo InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Dospeva na plaćanje po prijemu računa diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index d7ed4a88f01..be6e6515698 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias Companies=Kompanije CountryIsInEEC=Zemlja je unutar EU ThirdPartyName=Ime subjekta +ThirdPartyEmail=Third party email ThirdParty=Subjekt ThirdParties=Subjekti ThirdPartyProspects=Kandidati @@ -50,6 +51,7 @@ Lastname=Prezime Firstname=Ime PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Adresa State=Država/Provincija StateShort=Stanje @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Klijent ima default popust od %s%% CompanyHasNoRelativeDiscount=Klijent nema default relativni popust CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Apsolutni popusti (odobreni od svih korisnika) diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 2f5b348c8c9..f4159202cf7 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finansije +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Otvorite podešavanja modula Taxes da biste izmenili pravila kalkulacija TaxModuleSetupToModifyRulesLT=Otvori Podešavanja kompanije za izmenu pravila kalkulacije OptionMode=Opcije za računovodstvo @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Prihod Outcome=Rashod -ReportInOut=Prihod / Rashod +MenuReportInOut=Prihod / Rashod +ReportInOut=Balance of income and expenses ReportTurnover=Obrt PaymentsNotLinkedToInvoice=Uplate koje nisu vezane ni za jedan račun i ni za jedan subjekat PaymentsNotLinkedToUser=Uplate koje nisu vezane ni za jednog korisnika @@ -30,18 +31,34 @@ Piece=Računovodstvena dokumentacija AmountHTVATRealReceived=Neto prihoda AmountHTVATRealPaid=Plaćeno neto VATToPay=PDV prodaje -VATReceived=PDV prihod -VATToCollect=PDV nabavke -VATSummary=PDV stanje -LT2SummaryES=IRPF stanje +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Stanje -VATPaid=PDV plaćeno -LT2PaidES=IRPF plaćeno +LT2SummaryES=IRPF stanje +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Isplaćeno -LT2CustomerES=IRPF prodato -LT2SupplierES=IRPF kupovina +LT2PaidES=IRPF plaćeno +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE prodaje LT1SupplierES=RE nabavke +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF prodato +LT2SupplierES=IRPF kupovina +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Prihodovani PDV ToPay=Za plaćanje SpecialExpensesArea=Oblast za sve posebne uplate @@ -89,8 +106,8 @@ SocialContributionsPayments=Uplate poreza/doprinosa ShowVatPayment=Prikaži PDV uplatu TotalToPay=Ukupno za uplatu BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Računovodstveni kod klijenta -SupplierAccountancyCode=Računovodstveni kod dobavljača +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Rač. kod klijenta SupplierAccountancyCodeShort=Rač. kod dobavljača AccountNumber=Broj naloga @@ -118,6 +135,7 @@ CalcModeVATDebt=Mod %sPDV u posvećenom računovodstvu%s. CalcModeVATEngagement=Mod %sPDV na prihodima-rashodima%s. CalcModeDebt=Mod %sPotraživanja-Zaduženja%s ili Posvećeno računovodstvo. CalcModeEngagement=Mod %sPrihodi-Rashodi%s ili Gotovinsko računovodstvo +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mod %sRE za fakture klijenata - fakture dobavljača%s CalcModeLT1Debt=Mod %sRE za fakture klijenata%s CalcModeLT1Rec= Mod %sRE za fakture dobavljača%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mod %sIRPF za fakture klijenata%s CalcModeLT2Rec= Mod %sIRPF za fakture dobavljača%s AnnualSummaryDueDebtMode=Stanje prihoda i rashoda, godišnji prikaz AnnualSummaryInputOutputMode=Stanje prihoda i rashoda, godišnji prikaz -AnnualByCompaniesDueDebtMode=Stanje prihoda i rashoda, detalji po subjektima, mod %sPotraživanja-Zaduženja%s ili Posvećeno računovodstvo -AnnualByCompaniesInputOutputMode=Stanje prihoda i rashoda, detalj po subjektima, mod %sPrihodi-Rashodi%s ili gotovinsko računovodstvo. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Prikaži izveštaj %sPrihodi-Rashodi%s ili gotovinsko računovodstvo za kalkulaciju realnih uplata SeeReportInDueDebtMode=Prikaži izveštaj %sPotraživanja-Zaduženja%s ili posvećeno računovodstvo za kalkulaciju izdatih računa +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li su uplaćene ili ne. Takođe sadrži isplaćene zarade
    - Zasniva se na datumu potvrde računa i PDV-a i na zadatom datumu troškova. Za zarade definisane u modulu Zarade se koristi vrednosni datum isplate. RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.
    - Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije. RulesCADue=- Sadrži račune izdate klijentu, bez obzira da li su plaćeni ili ne.
    - Zasniva se na datumu potvrde računa.
    RulesCAIn=- Sadrži sve realne isplate računa primljene od klijenata.
    - Zasniva se na datumu isplate računa
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Izveštaj po subjektu IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=Da biste izračunali ukupan PDV, postoje 2 metode:
    Metoda CalculationRuleDescSupplier=Izaberite odgovarajuću metodu kako biste koristili ista pravila računanja koja koristi i dobavljač. TurnoverPerProductInCommitmentAccountingNotRelevant=Izveštaj obrta po proizvodu nije bitan kada se koristi gotovinsko računovodstvo. Ovaj izveštaj je samo dostupan kada se koristi obavezujuće računovodstvo (pogledajte podešavanja modula računovodstvo). CalculationMode=Naćin obračuna -AccountancyJournal=Računovodstveni kodovi +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang index f56f625e59d..854e7ad5a0f 100644 --- a/htdocs/langs/sr_RS/contracts.lang +++ b/htdocs/langs/sr_RS/contracts.lang @@ -31,9 +31,11 @@ NewContract=Novi ugovor NewContractSubscription=Novi ugovor/pretplata AddContract=Kreiraj ugovor DeleteAContract=Obriši ugovor +ActivateAllOnContract=Activate all services CloseAContract=Zatvori ugovor ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Odobri ugovor @@ -67,6 +69,7 @@ BoardRunningServices=Istekle aktivne usluge ServiceStatus=Status usluge DraftContracts=Draft ugovori CloseRefusedBecauseOneServiceActive=Ugovor ne može biti zatvoren jer postoje otvorene usluge na njemu +ActivateAllContracts=Activate all contract lines CloseAllContracts=Zatvori sve linije ugovora DeleteContractLine=Obriši liniju ugovora ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=Za %s, ime i potpis: OnlyLinesWithTypeServiceAreUsed=Samo linije sa tipom "Usluga" će biti duplirane CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Agent prodaje koji potpisuje ugovor TypeContact_contrat_internal_SALESREPFOLL=Agent prodaje koji prati ugovor diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang index 7dad7beadc8..8d0902d931c 100644 --- a/htdocs/langs/sr_RS/cron.lang +++ b/htdocs/langs/sr_RS/cron.lang @@ -10,10 +10,12 @@ CronSetup= Podešavanja planiranih operacija URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Ili za proveru i izvršenje određene operacije KeyForCronAccess=Security key za URL za izvršenje cron operacija -FileToLaunchCronJobs=Komandna linija za izvršenje cron operacija +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=U Unix okruženju možete koristiti crontab za izvršenje komandne linije svakih 5 minuta CronExplainHowToRunWin=U Windows okruženju možete koristiti Scheduled task tools za izvršenje komandne linije svakih 5 minuta CronMethodDoesNotExists=Klasa %s ne sadrži ni jedan metod %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Aktivno i neaktivno # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Komentar CronFieldMandatory=Polje %s je obavezno CronErrEndDateStartDt=Kraj ne može biti pre početka +StatusAtInstall=Status at module installation CronStatusActiveBtn=Aktiviraj CronStatusInactiveBtn=Deaktiviraj CronTaskInactive=Operacije je deaktivirana CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Komandna linija za izvršenje CronCreateJob=Kreiraj novu planiranu operaciju CronFrom=Od # Info # Common CronType=Tip operacije -CronType_method=Metoda poziva Dolibarr klase +CronType_method=Call method of a PHP Class CronType_command=Komandna linija CronCannotLoadClass=Nemoguće učitati klasu %s ili objekat %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Operacija deaktivirana MakeLocalDatabaseDumpShort=Bekap lokalne baze -MakeLocalDatabaseDump=Kreirajte odbacivanje lokalne baze +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang index f3c9117a12a..ebc0418f60c 100644 --- a/htdocs/langs/sr_RS/dict.lang +++ b/htdocs/langs/sr_RS/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Automobil +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index b924667b261..3d387fb24a8 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relativni folder za fajlove CannotRemoveDirectoryContainsFiles=Brisanje je nemoguće jer folder sadrži fajlove ECMFileManager=File manager ECMSelectASection=Izaberite folder u strukturi levo... -DirNotSynchronizedSyncFirst=Ovaj direktorijum je kreiran ili izmenjen van ECM modula. Morate kliknuti na dugme "Refresh" da biste sinhronizovali disk i bazu i videli sadržaj ovog foldera. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index a8b188ae77c..092dc7257c0 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nemoguće saluvati akciju sa statusom " ErrorRefAlreadyExists=Ref korišćena za kreaciju već postoji. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nemoguće obrisati liniju jer je već u upotrebi ili korišćena u drugom objektu. ErrorModuleRequireJavascript=Da bi ova funkcionalnost bila dostupna, Javascript mora biti aktiviran. Da biste uključili/isključili javascript, otvorite Home->Podešavanja->Prikaz. ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati @@ -103,6 +104,7 @@ ErrorForbidden2=Prava za ovog korisnik mogu biti definisana od strane administra ErrorForbidden3=Izgleda da niste pristupili Dolibarr-u preko autentifikovane sesije. Proverite dokumentaciju podešavanja da biste videli kako se podešavaju autentifikacije (htaccess, mod_auth i dr.). ErrorNoImagickReadimage=Klasa Imagick nije nađena u PHP-u. Prikaz nije dostupan. Administratori mogu da deaktiviraju ovaj tab iz Podešavanja - Prikaz. ErrorRecordAlreadyExists=Linija već postoji +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Greška u čitanju fajla "%s" ErrorCantReadDir=Greška u čitanju foldera "%s" ErrorBadLoginPassword=Pogrešna vrednost za login ili lozinku @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negativan rezultat "%s" ErrorPriceExpressionInternal=Interna greška "%s" ErrorPriceExpressionUnknown=Nepoznata greška "%s" ErrorSrcAndTargetWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti -ErrorTryToMakeMoveOnProductRequiringBatchData=Greška, pokušavate da kreirate kretanje zaliha bez informacija o seriji za proizvod koji te informacije zahteva. +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Svi sačuvani prijemi moraju biti provereni (odobreni ili odbijeni) pre nego što ćete moći da obavite ovu akciju ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Svi sačuvani prijemi moraju biti provereni (odobreni) pre nego što ćete moći da obavite ovu akciju ErrorGlobalVariableUpdater0=Greška u HTTP zahtevu : "%s" @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. WarningMandatorySetupNotComplete=Obavezna podešavanja još nisu obavljena. @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Previše podataka (preko %s linija). Moli WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promenjena. Iz sigurnosnih razloga se morate ponovo ulogovati. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index 1299ac05e72..2541be68061 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Kontakt klijenta koji prat intervenciju PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=Intervencije generisane iz narudžbina UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistika intervencija NbOfinterventions=Broj kartica intervencije NumberOfInterventionsByMonth=Broj kartica intervencije na mesečnom nivou (datum potvrde) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Id intervencije InterRef=Ref. intervencije diff --git a/htdocs/langs/sr_RS/ldap.lang b/htdocs/langs/sr_RS/ldap.lang index 03d48a9253a..93326ae182a 100644 --- a/htdocs/langs/sr_RS/ldap.lang +++ b/htdocs/langs/sr_RS/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Informacije iz LDAP baze za ovaj kontakt LDAPInformationsForThisUser=Informacije iz LDAP baze za ovog korisnika LDAPInformationsForThisGroup=Informacije iz LDAP baze za ovu grupu LDAPInformationsForThisMember=Informacije iz LDAP baze za ovog korisnika +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP atributi LDAPCard=LDAP kartica LDAPRecordNotFound=Linija nije pronađena u LDAP bazi @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Primer : skypeName UserSynchronized=Korisnik sinhronizovan GroupSynchronized=Grupa sinhronizovana MemberSynchronized=Član sinhronizovan +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sinhronizovan ForceSynchronize=Forsiraj sinhronizaciju Dolibarr > LDAP ErrorFailedToReadLDAP=Greška prilikom čitanja LDAP baze. Proverite podešavanja LDAP modula i dostupnost baze. diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index 0a0115c937e..3aba0bbec76 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Br. jedinstvenih emailova NbOfEMails=Br emailova TotalNbOfDistinctRecipients=Broj jedinstvenih primalaca NoTargetYet=Još nema definisanih primalaca (idite na tab Primaoci) +NoRecipientEmail=No recipient email for %s RemoveRecipient=Ukloni primaoca YouCanAddYourOwnPredefindedListHere=Da biste kreirali Vaš modul mail selektor, pogledajte htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Kada koristite test mod, promenljive su inicijalizovane generičkim vrednostima @@ -68,8 +69,11 @@ ActivateCheckReadKey=Ključ za enkripciju URL-a u funkcionalnostima "Pregled Ra EMailSentToNRecipients=Mail poslat %s primalaca. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s primalaca su dodati na listu -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=Svi subjekti su selektirani ukoliko imaju email. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Rezultat masovnog mailinga NbSelected=Br selektiranih NbIgnored= Br ignorisanih @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti zarez da biste naveli više primalaca TagCheckMail=Beleži otvaranje mailova TagUnsubscribe=Unsubscribe link -TagSignature=Potpis pošiljaoca +TagSignature=Signature of sending user EMailRecipient=Mail primaoca TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=Mail nije poslat. Pogrešan mail primaoca ili pošiljaoca. Proverite profil korisnika. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Informacija diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 1ee98fb1764..f84de54e948 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Konekcija sa bazom -NoTemplateDefined=Nema definisanog šablona za ovaj tip mejla +NoTemplateDefined=No template available for this email type AvailableVariables=Dostupne zamenske promenljive NoTranslation=Nema prevoda +Translation=Prevod NoRecordFound=Nema rezultata NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr je detektovao tehničku grešku -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Više informacija TechnicalInformation=Tehnički podaci TechnicalID=Tehnički ID @@ -129,6 +131,8 @@ Never=Nikad Under=ispod Period=Period PeriodEndDate=Kraj perioda +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktivirajte Activated=Uključeno Closed=Zatvoreno @@ -259,6 +263,7 @@ DateBuild=Datum generisanja izveštaja DatePayment=Datum uplate DateApprove=Vreme odobravanja DateApprove2=Vreme odobravanja (drugo odobrenje) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Ukupno (bruto) TotalTTCToYourCredit=Ukupno (bruto) za Vaš račun TotalVAT=Ukupan porez +TotalVATIN=Total IGST TotalLT1=Ukupan porez 2 TotalLT2=Ukupan porez 3 TotalLT1ES=Ukupno RE TotalLT2ES=Ukupno IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Neto TTC=Bruto INCT=Inc. all taxes VAT=Porez na promet +VATIN=IGST VATs=Porezi prodaje +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Stopa poreza +DefaultTaxRate=Default tax rate Average=Prosek Sum=Suma Delta=Razlika @@ -396,6 +415,7 @@ ActionRunningNotStarted=Započeti ActionRunningShort=In progress ActionDoneShort=Završeno ActionUncomplete=nepotpuno +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Kontakti za ovaj subjekat ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat @@ -451,6 +471,7 @@ Discount=Popust Unknown=Nepoznato General=Opšte Size=Veličina +OriginalSize=Original size Received=Primljeno Paid=Plaćeno Topic=Objekat @@ -524,6 +545,7 @@ MonthShort10=Okt MonthShort11=Nov MonthShort12=Dec AttachedFiles=Fajlovi i dokumenti u prilogu +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Otvori sve UndoExpandAll=Poništi otvaranje +SeeAll=See all Reason=Razlog FeatureNotYetSupported=Funkcionalnost još nije podržana CloseWindow=Zatvori prozor @@ -649,8 +672,8 @@ Page=Strana Notes=Beleške AddNewLine=Dodaj liniju AddFile=Dodaj fajl -FreeZone=Slobodan ulaz -FreeLineOfType=Slobodan unos tipa +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Dupliraj objekat sa glavnim atributima PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Napravi draft SetToDraft=Nazad u draft ClickToEdit=Klikni za edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objekat %s je obrisan ByCountry=Po zemlji ByTown=Po gradu @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Sačuvaj fajl na serveru sa nazivom "%shttps://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Događaj +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Ponedeljak Tuesday=Utorak @@ -814,14 +847,14 @@ ShortThursday=Č ShortFriday=P ShortSaturday=S ShortSunday=N -SelectMailModel=Izaberite email template +SelectMailModel=Select an email template SetRef=Podesi ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nema rezultata Select2Enter=Unesite Select2MoreCharacter=or more character Select2MoreCharacters=ili više karaktera -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Učitavanje drugih rezultata... Select2SearchInProgress=Pretraga u toku... SearchIntoThirdparties=Subjekti @@ -842,3 +875,8 @@ SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Troškovi SearchIntoLeaves=Odsustva +CommentLink=Komentari +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index 2f84db9ac0b..59464c879c8 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -57,6 +57,11 @@ NewCotisation=Novi doprinos PaymentSubscription=Nova uplata doprinosa SubscriptionEndDate=Kraj pretplate MembersTypeSetup=Podešavanja tipa članova +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Nova pretplata NewSubscriptionDesc=Ovaj obrazac Vam omogućava da snimite svoju pretplatu kao novi član fondacije. Ukoliko želite da produžite pretplatu (ukoliko ste već član), molimo Vas da kontaktirate fondaciju putem maila %s. Subscription=Pretplata @@ -87,9 +92,9 @@ ValidateMember=Potvrdi člana ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Sledeći linkovi vode ka javnim stranama koje nisu zaštićene Dolibarr pravima. Strane nisu formatirane, one su samo primer koji pokazuje kako možete izlistati bazu članova. PublicMemberList=Javna lista članova -BlankSubscriptionForm=Javna forma za samostalnu pretplatu -BlankSubscriptionFormDesc=Dolibar Vam može obezbediti javni URL koji će omogućiti eksternim posetiocima da zatraže članstvo u fondaciji. Ukoliko je aktiviran modul za online uplate, forma za uplatu može biti automatski dostupna na strani. -EnablePublicSubscriptionForm=Aktiviraj javnu formu za samostalnu pretplatu +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Članovi i pretplate ImportDataset_member_1=Članovi @@ -171,3 +176,4 @@ VATToUseForSubscriptions=PDV stopa za pretplate NoVatOnSubscription=Pretplate bez PDV-a MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index b37dba90d80..47a1ca57720 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Drugo odobrenje je već završeno SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Druge narudžbine ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Osoba koja prati narudžbinu klijenta TypeContact_commande_internal_SHIPPING=Osoba koja prati isporuku diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 089fe6ac3e3..e6729c8d1bd 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -3,7 +3,7 @@ SecurityCode=Bezbednosni kod NumberingShort=N° Tools=Alati TMenuTools=Alati -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Datum rođenja BirthdayDate=Birthday date DateToBirth=Datum rođenja @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Poruka na strani potvrđene uplate +MessageKO=Poruka na strani otkazane uplate YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Dodat kontakt Intervenciji Notify_FICHINTER_VALIDATE=Intervencija je potvrđena @@ -70,19 +76,19 @@ MaxSize=Maksimalna veličina AttachANewFile=Priloži novi fajl/dokument LinkedObject=Povezan objekat NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova) -PredefinedMailTest=Ovo je test mail.\nDve linije su razdvojene u dva različita reda.\n\n__SIGNATURE__ -PredefinedMailTestHtml=Ovo je test mail (reč test mora biti pojačana).
    Dve linije su razdvojene u dva različita reda.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nU prilogu možete pronaći fakturu __REF__\n\n__PERSONALIZED__Srdačan pozdrav\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nOvom prilikom želimo da Vas upozorimo da nismo evidentirali uplatu za fakturu __REF__ koju možete pronaći u prilogu, kao podsetnik.\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nU prilogu možete pronaći komercijalnu ponudu __PROPREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nU prilogu možete naći narudžbinu __ORDERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nU prilogu možete naći narudžbinu __ORDERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nU prilogu možete pronaći fakturu __REF__\n\n__PERSONALIZED__Srdačan pozdrav\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nU prilogu možete naći isporuku __SHIPPINGREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nU prilogu možete naći intervenciju __FICHINTERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=tačka BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Nazad na login stranu -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s je infomacija koja zavisi od zemlje subjekta.
    Na primer, za zemlju %s, to je kod %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=Nova intervencija %s je dodeljena Vama. EMailTextInterventionValidated=Intervencija %s je potvrđena. EMailTextInvoiceValidated=Račun %s je potvrđen. EMailTextProposalValidated=Ponuda %s je potvrđena. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Narudžbina %s je potvrđena. EMailTextOrderApproved=Narudžbina %s je odobrena. EMailTextOrderValidatedBy=Narudžbinu %s je sačuvao %s diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang index d68c03f2fe1..cf7cacb50fc 100644 --- a/htdocs/langs/sr_RS/paybox.lang +++ b/htdocs/langs/sr_RS/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Popuniti YourEMail=Email za potvrdu uplate Creditor=Kreditor PaymentCode=Kod uplate -PayBoxDoPayment=Izvrši plaćanje +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Izvrši plaćanje YouWillBeRedirectedOnPayBox=Bićete redrektovani na sigurnu Paybox stranu kako biste uneli informacije Vaše kreditne kartice Continue=Dalje @@ -30,8 +30,6 @@ InformationToFindParameters=Pomoć za pronalaženje informacije o Vašem %s nalo PAYBOX_CGI_URL_V2=Url ili Paybox CGI modul za plaćanje VendorName=Ime prodavca CSSUrlForPaymentForm=CSS url za formu za plaćanje -MessageOK=Poruka na strani potvrđene uplate -MessageKO=Poruka na strani otkazane uplate NewPayboxPaymentReceived=Nova Paybox uplata je primljena NewPayboxPaymentFailed=Pokušak nove Paybox uplate nije uspeo PAYBOX_PAYONLINE_SENDEMAIL=EMail obaveštenja nakon uplate (uspele ili neuspele) diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang index aa124949703..036ba5849ed 100644 --- a/htdocs/langs/sr_RS/paypal.lang +++ b/htdocs/langs/sr_RS/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Podešavanja modula PayPal PaypalDesc=Ovaj modul omogućava uplatu preko PayPal-a od strane klijenata. Može biti korisna za besplatne uplate ili za uplate vezane za određene Dolibarr objekte (račun, narudžbina, ...) -PaypalOrCBDoPayment=Uplati kreditnom karticom ili putem PayPal-a +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Uplati putem PayPal-a PAYPAL_API_SANDBOX=Test/sandbox mod PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL verzija PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponudi "integralno" plaćanje (kreditna kartca + PayPal) ili samo "PayPal" PaypalModeIntegral=Integralno PaypalModeOnlyPaypal=Samo PayPal -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ovo je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a PredefinedMailContentLink=Možete kliknuti na secure link ispod da biste izvršili uplatu putem PayPal-a (ukoliko to još niste učinili).\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Trenutno ste u "sandbox" modu +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=Email obaveštenja nakon uplate (uspešne ili ne) +ONLINE_PAYMENT_SENDEMAIL=Email obaveštenja nakon uplate (uspešne ili ne) ReturnURLAfterPayment=Povratni URL posle plaćanja ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index f2cf5daa5ed..0c7b6fa4a5e 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Masivna promena PDV-a ProductVatMassChangeDesc=Na ovoj strani možete izmeniti stopu PDV-a definisanu za proizvode ili usluge. Upozorenje, ova promena će biti primenjena na celu bazu. MassBarcodeInit=Masivna inicijalizacija bar code-a. MassBarcodeInitDesc=Na ovoj strani možete inicijalizovati bar kod za objekte koji još uvek nemaju definisan kod. Prethodno proverite da li je završeno podešavanje modula bar kod. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Proizvod ili Usluga ProductsAndServices=Proizvodi i Usluge ProductsOrServices=Proizvodi ili Usluge @@ -100,7 +100,6 @@ ParentProductsNumber=Broj paketa proizvoda ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Prevod KeywordFilter=Filter po ključnoj reči CategoryFilter=Filter po kategoriji ProductToAddSearch=Potraži proizvod za dodavanje @@ -152,7 +151,7 @@ BuyingPrices=Kupovne cene CustomerPrices=Cene klijenta SuppliersPrices=Cene dobavljača SuppliersPricesOfProductsOrServices=Cene dobavljača (proizvoda ili usluga) -CustomCode=Carinski kod +CustomCode=Customs/Commodity/HS code CountryOrigin=Zemlja porekla Nature=Priroda ShortLabel=Kratak naziv diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index be2de884f26..33888620489 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Kontakti projekta ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti -MyProjectsDesc=Ovaj ekran prikazuje samo projekte u kojima ste definisani kao kontakt (bilo kog tipa). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. ProjectsDesc=Ovaj ekran prikazuje sve projekte (Vaš korisnik ima pravo pregleda svih informacija) TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Ovaj ekran prikazuj projekte ili zadatke za koje ste definisani kao kontakt (bilo kog tipa). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti nisu vidljivi) ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo pregleda svih informacija) -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista intervencija vezanih za projekat ListExpenseReportsAssociatedProject=Lista troškova povezanih sa ovim projektom ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista događaja vezanih za projekat ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta ActivityOnProjectToday=Aktivnost na projektu danas @@ -207,3 +208,6 @@ OppStatusPENDING=Na čekanju OppStatusWON=Dobijeno OppStatusLOST=Izgubljeno Budget=Budžet +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index bc7c3ad4c39..e8803396982 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Linija ponude AvailabilityPeriod=Čekanje dostupnosti SetAvailability=Postavi trajanje čekanja dostupnosti AfterOrder=posle narudžbine +OtherProposals=Druge ponude ##### Availability ##### AvailabilityTypeAV_NOW=Odmah AvailabilityTypeAV_1W=1 nedelja diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang index 66ef81af969..533922b334b 100644 --- a/htdocs/langs/sr_RS/sendings.lang +++ b/htdocs/langs/sr_RS/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Kartica isporuke NewSending=Nova isporuka CreateShipment=Kreiraj isporuku QtyShipped=Isporučena kol. +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Kol. za isporuku QtyReceived=Primljena kol. QtyInOtherShipments=Qty in other shipments KeepToShip=Ostatak za isporuku +KeepToShipShort=Remain OtherSendingsForSameOrder=Druge isporuke za ovu narudžbinu SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Isporuke za potvrdu diff --git a/htdocs/langs/sr_RS/sms.lang b/htdocs/langs/sr_RS/sms.lang index 53fcdfe232c..95e8f11e30b 100644 --- a/htdocs/langs/sr_RS/sms.lang +++ b/htdocs/langs/sr_RS/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (internacionalni format npr: +33899701761) DelayBeforeSending=Odloženo slanje (u minutima) SmsNoPossibleSenderFound=Nema dostpunog pošiljaoca. Proveri podešavanja za vaš SMS provajder. SmsNoPossibleRecipientFound=Nema definisanog targeta. Proverite podešavanja Vašeg SMS provajdera. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index 3c8b497028e..bc5d61cdef8 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Jedinice Unit=Jedinica -StockCorrection=Ispravna zaliha -StockTransfer=Prenos zaliha +StockCorrection=Stock correction +CorrectStock=Ispravna zaliha +StockTransfer=Transfer zalihe +TransferStock=Prenos zaliha MassStockTransferShort=Zbirni transfer zalliha StockMovement=Kretanje zaliha StockMovements=Kretanja zaliha @@ -47,13 +49,13 @@ EnhancedValue=Vrednost PMPValue=Prosecna cena PMPValueShort=PC EnhancedValueOfWarehouses=Vrednost magacina -UserWarehouseAutoCreate=Automatski kreiraj skladište prilikom kreacije korisnika +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Zaliha proizvoda i pod-proizvoda su nezavisne QtyDispatched=Raspoređena količina QtyDispatchedShort=Raspodeljena kol. QtyToDispatchShort=Kol. za raspodelu -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Pravila za automatsko smanjivanje zaliha (ručno smanjivanje je uvek moguće, čak i kada je automatsko pravilo aktivirano) RuleForStockManagementIncrease=Pravila za automatsko uvećanje zaliha (ručno uvećanje je uvek moguće, čak i kada je automatsko pravilo aktivirano) DeStockOnBill=Smanji realne zalihe nakon potvrde računa/kreditne note klijenta @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Sto DispatchVerb=Raspodela StockLimitShort=Limit za alertiranje StockLimit=Limit zalihe za alertiranje +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fizička zaliha RealStock=Realna zaliha RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Obriši red RegulateStock=Regulate Stock ListInventory=Lista +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index 5995cb40f7c..8900faf121c 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Pauk TF_ESSENCE=Gorivo TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Prijavili ste još jedan trošak u sličnom vremenskom periodu. AucuneLigne=Nema prijavljenih troškova. @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Izveštaj trškova za odobrenje ExpenseReportsToPay=Troškovi zaisplatu CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Početak +ExpenseReportDateEnd=Kraj +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index fed49ae1203..59f29048c4d 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hijerarhijski prikaz UseTypeFieldToChange=Koristi polje tip za promenu OpenIDURL=OpenID UR LoginUsingOpenID=Uloguj se sa OpenID-em -WeeklyHours=Nedeljni broj sati +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Boja korisnika DisabledInMonoUserMode=Onemogućeno u modu održavanja -UserAccountancyCode=Korisnikov računovodstveni kod +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index 135a271471d..be93158f7bc 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status podizanja mora biti podešen na "kreditiran" pre odbijanja određenih linija. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Svota za podizanje @@ -55,7 +55,9 @@ StatusMotif5=Neupotrebljiv IBAN StatusMotif6=Nema sredstava na računu StatusMotif7=Pravna odluka StatusMotif8=Drugi razlog -CreateAll=Podigni sve +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Samo kancelarija CreateBanque=Samo banka OrderWaiting=Čeka procesuiranje @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ukoliko faktura ima bar jed DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Fajl podizanja SetToStatusSent=Podesi status "Fajl poslat" -ThisWillAlsoAddPaymentOnInvoice=Ovo će se takođe odnositi na uplate i fakture i označiti ih kao "Plaćene" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistike po statusu linija RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 4ec3734ce2a..403a698a092 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Redovisning Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bankkonton MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Typ av dokument Docdate=Datum Docref=Referens Code_tiers=Tredjeparts -Labelcompte=Etikett konto +LabelAccount=Etikett konto +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Per år NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=Förteckning över redovisningskonton UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Klass konto -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total försäljning marginal @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Naturen -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Försäljning AccountingJournalType3=Inköp AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index dfa625d1f9a..91f63884b09 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Stiftelse Version=Version +Publisher=Publisher VersionProgram=Programversion VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Standard för Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Meny för användare LangFile=Fil. Lang System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Endast delar av aktiverade moduler v ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Ny +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Länk BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Uppsägningstid NewByMonth=New by month -Emails=E-post -EMailsSetup=E-post setup -EMailsDesc=Denna sida kan du skriva över din PHP-parametrar för e-post skickas. I de flesta fall på Unix / Linux-OS, din PHP-inställningarna är korrekta och dessa parametrar är meningslösa. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP / SMTPs Port (som standard i php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPs Host (som standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPs Port (Ej definierad i PHP på Unix-liknande system) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPs Host (Ej definierad i PHP på Unix-liknande system) -MAIN_MAIL_EMAIL_FROM=Avsändare e-post för automatisk e-post (som standard i php.ini: %s) -MAIN_MAIL_ERRORS_TO=Avsändarens e-postadress används för fel returer e-post skickas +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Skicka systematiskt en dold kol-kopia av alla skickade email till -MAIN_DISABLE_ALL_MAILS=Inaktivera alla e-postmeddelanden sendings (på försök eller demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Metod för att skicka e-post MAIN_MAIL_SMTPS_ID=SMTP-ID om autentisering krävs MAIN_MAIL_SMTPS_PW=SMTP-lösenord om autentisering krävs @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Inaktivera alla SMS sändningarna (för teständamål eller demos) MAIN_SMS_SENDMODE=Metod som ska användas för att skicka SMS MAIN_MAIL_SMS_FROM=Standard avsändaren telefonnummer för SMS-sändning -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=Det finns ingen automatisk förpackning, så om linjen är ur sid ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minsta längd LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet +LanguageFile=Language file ExamplesWithCurrentSetup=Exempel med gällande kör installationsprogrammet ListOfDirectories=Förteckning över OpenDocument mallar kataloger ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Du kan ställa in varje globala alternativ för PDF generation PDFAddressForging=Regler för att förfalska adress lådor HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF HideRefOnPDF=Visa ej produkt ref. i genererad PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Länk till ett objekt ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parametrar listan måste vara som nyckel, värde

    till exempel:
    1, value1
    2, värde2
    3, value3
    ... -ExtrafieldParamHelpradio=Parametrar listan måste vara som nyckel, värde

    till exempel:
    1, value1
    2, värde2
    3, value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Varning: Din conf.php innehåller direktiv dolibarr_pdf_force_fpdf = 1. Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation.
    För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner TCPDF bibliotek , sedan kommentera eller ta bort linjen $ dolibarr_pdf_force_fpdf = 1, och lägg istället $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Avkastningen en bokföring kod byggd med %s följt av tredje part leverantör koden för en leverantör bokföring kod, och %s följt av tredje part kunden koden för en kund bokföring kod. -ModuleCompanyCodePanicum=Avkastningen en tom bokföring kod. -ModuleCompanyCodeDigitaria=Bokföring kod beror på tredje part kod. Koden består av tecknet "C" i den första positionen och därefter det första fem bokstäver av tredje part koden. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Fält ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Användare & grupper Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Lån Module520Desc=Förvaltning av lån -Module600Name=Anmälningar -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donationer Module700Desc=Donation ledning Module770Name=Räkningar @@ -544,8 +565,8 @@ Module2000Name=FCKeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamiska priser Module2200Desc=Aktivera användningen av matematiska uttryck för priser -Module2300Name=Cron -Module2300Desc=Planerad jobbhantering +Module2300Name=Schemalagda jobb +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-bolag Module5000Desc=Gör att du kan hantera flera företag Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Personal DictionaryAvailability=Leveransförsening DictionaryOrderMethods=Beställningsmetoder DictionarySource=Ursprung av affärsförslag / beställning -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Modeller för kontoplan DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=E-postmeddelanden mallar @@ -875,6 +896,8 @@ DictionaryUnits=Enheter DictionaryProspectStatus=Prospektering Status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Möjlighet status för projektet / bly +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup sparas SetupNotSaved=Setup not saved BackToModuleList=Tillbaka till moduler lista @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Alltid aktiv Upgrade=Uppgradera MenuUpgrade=Uppgradera / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Webbserver DocumentRootServer=Webbservers rotkatalog DataRootServer=Datafiler katalog @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information diverse teknisk information får du i skrivsky SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här -AvailableModules=Tillgängliga moduler +AvailableModules=Available app/modules ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). SessionTimeOut=Time out för session SessionExplanation=Detta antal garantier för att mötet kommer aldrig ut före denna försening. Men PHP sessoin förvaltningen garanterar inte att session alltid löper ut efter denna fördröjning: Detta sker om ett system för att rensa cache session är igång.
    Obs: utan särskilt system, interna PHP process kommer att rensa möte vart om %s / %s tillgång men endast vid tillträde från andra sessioner. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Visa branschorganisationer id med adresser på dokument ShowVATIntaInAddress=Dölj moms Intra num med adresser på dokument TranslationUncomplete=Partiell översättning MAIN_DISABLE_METEO=Inaktivera meteo vy +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Testa logga in API ProxyDesc=Vissa funktioner i Dolibarr måste ha en Internet-tillgång till arbete. Definiera här parametrar för detta. Om Dolibarr servern finns bakom en proxyserver, berättar dessa parametrar Dolibarr hur man kommer åt Internet via den. ExternalAccess=Extern åtkomst @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Lösenord för att använda proxyservern DefineHereComplementaryAttributes=Här definierar du alla atributes inte redan finns tillgänglig som standard, och att du vill bli stöd för %s. ExtraFields=Komplementära egenskaper ExtraFieldsLines=Kompletterande attribut (rader) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Kompletterande attribut (orderrader) ExtraFieldsSupplierInvoicesLines=Kompletterande attribut (faktura linjer) ExtraFieldsThirdParties=Kompletterande attribut (tredjeparts) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Kompletterande attribut (kontaktperson / adress) ExtraFieldsMember=Kompletterande attribut (medlem) ExtraFieldsMemberType=Kompletterande attribut (ledamot typ) ExtraFieldsCustomerInvoices=Kompletterande attribut (fakturor) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Kompletterande attribut (beslut) ExtraFieldsSupplierInvoices=Kompletterande attribut (fakturor) ExtraFieldsProject=Kompletterande attribut (projekt) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Regel för att generera förslag på lösenord eller b DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på inloggningssidan UsersSetup=Användare modul setup UserMailRequired=E krävs för att skapa en ny användare +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Företag modul setup CompanyCodeChecker=Modul för tredje part kodgenerering och kontroll (kund eller leverantör) -AccountCodeManager=Modul för bokföring kodgenerering (kund eller leverantör) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Huvudalternativ AdherentLoginRequired= Hantera en inloggning för varje medlem AdherentMailRequired=E krävs för att skapa en ny medlem MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (validering eller nya abonnemang) är aktiverat som standard +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP-inställningar LDAPGlobalParameters=Globala parametrar @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Användare LDAPGroupsSynchro=Grupper LDAPContactsSynchro=Kontakter LDAPMembersSynchro=Medlemmar +LDAPMembersTypesSynchro=Medlemmar typer LDAPSynchronization=LDAP-synkronisering LDAPFunctionsNotAvailableOnPHP=LDAP-funktioner är inte tillgängliga på ditt PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organisation av användare i LDAP LDAPSynchronizeGroups=Organisation av grupper i LDAP LDAPSynchronizeContacts=Organisation av kontakter i LDAP LDAPSynchronizeMembers=Organisering av stiftelsens medlemmar i LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primär server LDAPSecondaryServer=Sekundär server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Kontakter "synkronisering LDAPDnContactActiveExample=Aktiveras / Unactivated synkronisering LDAPDnMemberActive=Ledamöternas synkronisering LDAPDnMemberActiveExample=Aktiveras / Unactivated synkronisering +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Aktiveras / Unactivated synkronisering LDAPContactDn=Dolibarr kontakter "DN LDAPContactDnExample=Komplett DN (ex: ou = kontakter, dc = samhället, dc = com) LDAPMemberDn=Dolibarr medlem DN LDAPMemberDnExample=Komplett DN (ex: ou = ledamöter, dc = samhället, dc = com) LDAPMemberObjectClassList=Lista över objektklassen LDAPMemberObjectClassListExample=Förteckning över objektklassen definiera registrera attribut (ex: topp, inetOrgPerson eller topp, användaren för Active Directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=Lista över objektklassen +LDAPMemberTypeObjectClassListExample=Förteckning över objektklassen definiera registrera attribut (ex: topp, groupOfUniqueNames) LDAPUserObjectClassList=Lista över objektklassen LDAPUserObjectClassListExample=Förteckning över objektklassen definiera registrera attribut (ex: topp, inetOrgPerson eller topp, användaren för Active Directory) LDAPGroupObjectClassList=Lista över objektklassen @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test kontakts synkronisering LDAPTestSynchroUser=Test användarens synkronisering LDAPTestSynchroGroup=Test gruppens synkronisering LDAPTestSynchroMember=Test medlemmens synkronisering +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testa en LDAP-sökning LDAPSynchroOK=Synkronisering test framgångsrika LDAPSynchroKO=Misslyckades synkronisering test @@ -1342,6 +1384,7 @@ LDAPDescContact=På denna sida kan du ange LDAP-attribut namn i LDAP träd för LDAPDescUsers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr användare. LDAPDescGroups=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr grupper. LDAPDescMembers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr medlemmar modul. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Exempel på värden är avsedda för OpenLDAP med följande laddade scheman: core.schema, cosine.schema, inetorgperson.schema). Om du använder thoose värderingar och OpenLDAP, ändra LDAP-fil slapd.conf config att ha alla thoose scheman laddad. ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel) PerfDolibarr=Prestanda inställningar / optimering rapport @@ -1365,7 +1408,7 @@ CompressionOfResources=Komprimering av HTTP-svar CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=En sådan automatisk detektering är inte möjligt med nuvarande webbläsare DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Köp Sell=Sälj InvoiceDateUsed=Fakturadatum används YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Bokföring kod +AccountancyCode=Accounting Code AccountancyCodeSell=Försäljning konto. kod AccountancyCodeBuy=Köpa konto. kod ##### Agenda ##### AgendaSetup=Åtgärder och dagordning modul setup PasswordTogetVCalExport=Viktiga att tillåta export länk PastDelayVCalExport=Inte exporterar fall äldre än -AGENDA_USE_EVENT_TYPE=Använd händelser typer (hanteras i inställningsmenyn -> ordlista -> Typ av dagordningen händelser) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Ställs in automatiskt denna typ av händelse till sökfilter av dagordning view AGENDA_DEFAULT_FILTER_STATUS=Ställs in automatiskt denna status för evenemang till sökfilter av dagordning view AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Projekt modul setup ProjectsModelModule=S rapport dokument modell TasksNumberingModules=Uppgifter nummermodulen TaskModelModule=Uppgifter rapporter dokumentmodell -UseSearchToSelectProject=Använd automatisk komplettering fälten för att välja projekt (istället för att använda en listruta) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0: Kundbetalning typ, 1: Leverantörsbetalnings typ, 2: Både ku IncludePath=Inkludera sökväg (definerad i variabel %s) ExpenseReportsSetup=Inställning av modulräkningar TemplatePDFExpenseReports=Dokumentmallar för att skapa reseräkning dokument +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Ingen modul kunna hantera automatiska lagerökningen har aktiverats. Stock ökning kommer att ske på bara manuell inmatning. YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Anmälan". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Ange här mellan hängslen, lista över bytenummer som represent ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line i kombinationslistor SellTaxRate=Försäljning skattesats -RecuperableOnly=Ja moms "Non Perçue återvinningsbart" avsedd för någon stat i Frankrike. Håll värde till "Nej" i alla andra fall. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=När du skapar en möjlighet, kommer du har definierat en uppskattad mängd projekt / bly. Enligt status möjligheter, kan detta belopp multiplicated av denna kurs att utvärdera totala beloppet alla dina möjligheter kan generera. Värdet är procent (mellan 0 och 100). TemplateForElement=Denna mall rekord är tillägnad vilket element TypeOfTemplate=Typ av mall TemplateIsVisibleByOwnerOnly=Mall syns av ägaren endast +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=Timezone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=Om du vill skicka leverantör ordning MailToSendSupplierInvoice=Om du vill skicka leverantörsfaktura MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 402ec67a647..6ab3a1435fe 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -12,6 +12,7 @@ Event=Händelse Events=Evenemang EventsNb=Antal händelser ListOfActions=Lista över evenemang +EventReports=Event reports Location=Läge ToUserOfGroup=To any user in group EventOnFullDay=Händelse heldag @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Denna sida tillåter dig att ändra andra parametrar i dagordningen modul. AgendaExtSitesDesc=Den här sidan gör det möjligt att deklarera externa kalendrar för att se sina evenemang i Dolibarr agenda. ActionsEvents=Händelser som Dolibarr kommer att skapa en talan i agenda automatiskt +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Kontrakt %s validerade @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Ordningens %s godkänd OrderRefusedInDolibarr=Order %s vägrade OrderBackToDraftInDolibarr=Beställ %s gå tillbaka till förslaget status ProposalSentByEMail=Kommersiella förslag %s via e-post +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Kundorderprojekt %s via e-post InvoiceSentByEMail=Kundfaktura %s via e-post SupplierOrderSentByEMail=Leverantör beställa %s via e-post @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Projekt %s skapad +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Startdatum diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index 012219909fb..a11fe8cd369 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank / Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bankens namn FinancialAccount=Konto BankAccount=Bankkonto @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 09ee99133bc..bb8b0d165d7 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura BillFrom=Från BillTo=Fakturamottagare ActionsOnBill=Åtgärder mot faktura -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Ny faktura LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Alla fakturor +AllCustomerTemplateInvoices=All template invoices OtherBills=Övriga fakturor DraftBills=Förslag fakturor CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Skicka påminnelse via e-post RelatedCommercialProposals=Relaterade kommersiella förslag RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Till giltiga -DateMaxPayment=Betalning innan +DateMaxPayment=Payment due on DateInvoice=Fakturadatum DatePointOfTax=Point of tax NoInvoice=Ingen faktura @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index cc8c345b022..314668671fc 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Företag CountryIsInEEC=Landet är inom Europeiska ekonomiska gemenskapen ThirdPartyName=Tredje parts namn +ThirdPartyEmail=Third party email ThirdParty=Tredje part ThirdParties=Tredje part ThirdPartyProspects=Möjliga kunder @@ -50,6 +51,7 @@ Lastname=Efternamn Firstname=Förnamn PostOrFunction=Job position UserTitle=Titel +NatureOfThirdParty=Nature of Third party Address=Adress State=Delstat / provins StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolut rabatt CompanyHasRelativeDiscount=Denna kund har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denna kund har ingen relativ rabatt som standard CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Denna kund har fortfarande kreditnotor för %s %s CompanyHasNoAbsoluteDiscount=Denna kund har inga rabatttillgodohavanden CustomerAbsoluteDiscountAllUsers=Absolut rabatter (beviljat av alla användare) diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index f0f6fe1a2ea..af057df7ed2 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Finansiella +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Gå till skatt modul inställning att ändra reglerna för beräkning TaxModuleSetupToModifyRulesLT=Gå till Företag inställning att ändra reglerna för beräkning OptionMode=Alternativ för bokföring @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Inkomst Outcome=Expense -ReportInOut=Intäkter / kostnader +MenuReportInOut=Intäkter / kostnader +ReportInOut=Balance of income and expenses ReportTurnover=Omsättning PaymentsNotLinkedToInvoice=Betalningar inte kopplade till någon faktura, så inte är kopplade till någon tredje part PaymentsNotLinkedToUser=Betalningar inte är kopplade till alla användare @@ -30,18 +31,34 @@ Piece=Redovisning Doc. AmountHTVATRealReceived=Net insamlade AmountHTVATRealPaid=Net betalas VATToPay=Moms säljer -VATReceived=Mervärdesskatt som -VATToCollect=Moms inköp -VATSummary=Moms Balance -LT2SummaryES=IRPF Balans +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balans -VATPaid=Mervärdesskatten -LT2PaidES=IRPF Betald +LT2SummaryES=IRPF Balans +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF omsättning -LT2SupplierES=IRPF inköp +LT2PaidES=IRPF Betald +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE försäljning LT1SupplierES=RE inköp +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF omsättning +LT2SupplierES=IRPF inköp +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Momsintäkterna ToPay=Att betala SpecialExpensesArea=Område för alla special betalningar @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Visa mervärdesskatteskäl TotalToPay=Totalt att betala BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Kunden bokföring kod -SupplierAccountancyCode=Leverantör bokföring kod +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kontonummer @@ -118,6 +135,7 @@ CalcModeVATDebt=Läge% svat på redovisning engagemang% s. CalcModeVATEngagement=Läge% svat på inkomster-utgifter% s. CalcModeDebt=Läges% sClaims-Skulder% s sa Åtagande redovisning. CalcModeEngagement=Läge% sIncomes-Kostnader% s sa kassaredovisning +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Läge% SRE på kundfakturor - leverantörerna fakturerar% s CalcModeLT1Debt=Läge% SRE på kundfakturor% s CalcModeLT1Rec= Läge% SRE på leverantörerna fakturerar% s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Läge% sIRPF på kundfakturor% s CalcModeLT2Rec= Läge% sIRPF på leverantörernas fakturor% s AnnualSummaryDueDebtMode=Överskott av intäkter och kostnader, årliga sammanfattande AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga sammanfattande -AnnualByCompaniesDueDebtMode=Överskott av intäkter och kostnader, detalj av tredje part, mode %sClaims-Debts%s sa Åtagande redovisning. -AnnualByCompaniesInputOutputMode=Överskott av intäkter och kostnader, detalj av tredje part, mode %sRevenues-Expenses%s sa redovisning enligt kontantmetoden. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Se rapporten %sIncomes-Expenses%s sa kontanter står för en beräkning på faktiska betalningar SeeReportInDueDebtMode=Se rapporten %sClaims-Debts%s sa åtagande står för en beräkning på utfärdade fakturor +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder.
    - Den bygger på betalningsdagen för dessa fakturor
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Rapport från tredje part IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=För att beräkna den totala mervärdesskatt, finns det två CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Omsättning rapport per produkt, när du använder en kontantredovisningsläge inte är relevant. Denna rapport är endast tillgänglig när du använder engagemang bokföring läge (se inställning av bokföring modul). CalculationMode=Beräkning läge -AccountancyJournal=Bokförings kod tidskrift +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index 02f20862c35..fa531f84918 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -31,9 +31,11 @@ NewContract=Nytt kontrakt NewContractSubscription=New contract/subscription AddContract=Skapa kontrakt DeleteAContract=Ta bort ett kontrakt +ActivateAllOnContract=Activate all services CloseAContract=Stäng ett kontrakt ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validera ett kontrakt @@ -67,6 +69,7 @@ BoardRunningServices=Utlöpta löpande tjänster ServiceStatus=Status för tjänst DraftContracts=Utkast avtal CloseRefusedBecauseOneServiceActive=Kontrakt kan inte stängas eftersom det innehåller minst en öppen tjänst +ActivateAllContracts=Activate all contract lines CloseAllContracts=Stäng alla kontrakt linjer DeleteContractLine=Ta bort ett kontrakt linje ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=För %s, namn och underskrift: OnlyLinesWithTypeServiceAreUsed=Endast rader med typ "Service" kommer att klonas. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Säljare som tecknar avtal TypeContact_contrat_internal_SALESREPFOLL=Säljare som följer upp avtal diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index c23917c395c..2bca7ae203e 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -10,10 +10,12 @@ CronSetup= Planerad jobbhantering installation URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Eller för att kontrollera och starta ett specifikt arbete KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb -FileToLaunchCronJobs=Kommandorad för att starta cron jobb +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab så kommandot exekveras var 5:e minut. CronExplainHowToRunWin=I Microsoft(tm) Windows-miljö kan schemalagd aktivitet användas för att exekvera kommandoraden var 5:e minut CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Kommentar CronFieldMandatory=Fält %s är obligatoriskt CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum +StatusAtInstall=Status at module installation CronStatusActiveBtn=Aktivera CronStatusInactiveBtn=Inaktivera CronTaskInactive=Det här jobbet är avaktiverat CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Systemet kommandoraden som ska köras. CronCreateJob=Create new Scheduled Job CronFrom=Från # Info # Common CronType=Job type -CronType_method=Call metod för en Dolibarr klass +CronType_method=Call method of a PHP Class CronType_command=Skalkommando CronCannotLoadClass=Det går inte att läsa in klassen% s eller objekt% s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang index bd2fdced697..133b4b136fc 100644 --- a/htdocs/langs/sv_SE/dict.lang +++ b/htdocs/langs/sv_SE/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Kanada PaperFormatCAP4=Format P4 Kanada PaperFormatCAP5=Format P5 Kanada PaperFormatCAP6=Format P6 Kanada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 3cbcc4170e0..2bbd37f9773 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relativ katalog för filer CannotRemoveDirectoryContainsFiles=Flyttat inte möjligt eftersom det innehåller några filer ECMFileManager=Filhanteraren ECMSelectASection=Välj en katalog på vänster träd ... -DirNotSynchronizedSyncFirst=Denna katalog verkar skapas eller ändras utanför ECM-modulen. Du måste klicka på "Uppdatera" knappen först att synkronisera disk och databas för att få innehållet i den här katalogen. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 0535a643441..8701880706e 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "in ErrorRefAlreadyExists=Ref används för att skapa finns redan. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Kan inte ta bort posten. Den används redan eller ingå i annat föremål. ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna funktion fungerar. Aktivera / inaktivera Javascript, gå till menyn Hem-> Inställningar-> Display. ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra @@ -103,6 +104,7 @@ ErrorForbidden2=Tillstånd för den här inloggningen kan definieras av din Doli ErrorForbidden3=Det verkar som Dolibarr inte används genom en bestyrkt session. Ta en titt på Dolibarr setup dokumentation för att veta hur man ska hantera verifieringar (htaccess, mod_auth eller andra ...). ErrorNoImagickReadimage=Funktion imagick_readimage finns inte i denna PHP. Ingen förhandsgranskning kan vara tillgängliga. Administratörer kan inaktivera den här fliken från menyn Setup - Display. ErrorRecordAlreadyExists=Record finns redan +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Misslyckades med att läsa filen "%s" ErrorCantReadDir=Misslyckades att läsa katalogen "%s" ErrorBadLoginPassword=Felaktigt värde för inloggning eller lösenord @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negativt resultat '%s' ErrorPriceExpressionInternal=Internt fel '%s' ErrorPriceExpressionUnknown=Okänt fel '%s' ErrorSrcAndTargetWarehouseMustDiffers=Källa och mål lager måste skiljer -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index 8101ed96614..736cb3868b1 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Uppföljning kundkontakt PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=Insatser skapade utifrån order UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/sv_SE/ldap.lang b/htdocs/langs/sv_SE/ldap.lang index 6fac734fb86..51d0c0d6e61 100644 --- a/htdocs/langs/sv_SE/ldap.lang +++ b/htdocs/langs/sv_SE/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information i LDAP-databas för denna kontakt LDAPInformationsForThisUser=Information i LDAP-databas för denna användare LDAPInformationsForThisGroup=Information i LDAP-databas för denna grupp LDAPInformationsForThisMember=Information i LDAP-databas för denna medlem +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP-attribut LDAPCard=LDAP-kort LDAPRecordNotFound=Spela som inte finns i LDAP-databas @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Användare synkroniseras GroupSynchronized=Grupp synkroniseras MemberSynchronized=Medlem synkroniseras +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakta synkroniseras ForceSynchronize=Tvinga synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Misslyckades med att läsa LDAP-databas. Kontrollera LDAP-modul setup och databas tillgänglighet. diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 5b519150dc7..513c676f494 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Antal av unika e-post NbOfEMails=Antal e-post TotalNbOfDistinctRecipients=Antal skilda mottagare NoTargetYet=Inga stödmottagare ännu (Gå på fliken "mottagare" ) +NoRecipientEmail=No recipient email for %s RemoveRecipient=Ta bort mottagare YouCanAddYourOwnPredefindedListHere=Om du vill skapa din modul e väljare, se htdocs / includes / modules / utskick / README. EMailTestSubstitutionReplacedByGenericValues=När du använder testläge är substitutioner variabler ersättas med allmänna värden @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail skickas till% s mottagare. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=% s mottagare läggs in i målet listan -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Du kan använda kommateckenavgränsare att ange flera mottagare. TagCheckMail=Spår post öppning TagUnsubscribe=Avanmälan länk -TagSignature=Signatur sändande användarens +TagSignature=Signature of sending user EMailRecipient=Mottagarens EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 3c5fd70c084..54856b99c27 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%Y-%m-%d %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Databasanslutning -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Ingen översättning +Translation=Översättning NoRecordFound=Ingen post funnen NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr har upptäckt ett tekniskt fel -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Mer information TechnicalInformation=Teknisk information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Aldrig Under=under Period=Period PeriodEndDate=Slutdatum för perioden +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Aktivera Activated=Aktiverat Closed=Stängt @@ -259,6 +263,7 @@ DateBuild=Rapportera byggdatum DatePayment=Datum för betalning DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Summa (inkl. moms) TotalTTCToYourCredit=Summa kredit (inkl. moms) TotalVAT=Summa moms +TotalVATIN=Total IGST TotalLT1=Summa skatt 2 TotalLT2=Summa skatt 3 TotalLT1ES=Totalt RE TotalLT2ES=Totalt IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Netto efter skatt TTC=Inkl. moms INCT=Inc. all taxes VAT=Moms +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Mervärdesskattesats +DefaultTaxRate=Default tax rate Average=Genomsnittlig Sum=Summa Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Inte påbörjats ActionRunningShort=In progress ActionDoneShort=Färdiga ActionUncomplete=Icke klar +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Kontakter till denna tredje part ContactsAddressesForCompany=Kontakter / adresser för denna tredje part @@ -451,6 +471,7 @@ Discount=Rabatt Unknown=Okänd General=Allmänt Size=Storlek +OriginalSize=Original size Received=Mottagna Paid=Betald Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Okt MonthShort11=Nov MonthShort12=Dec AttachedFiles=Bifogade filer och dokument +JoinMainDoc=Join main document DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Ångra Redo=Gör om ExpandAll=Expandera alla UndoExpandAll=Ångra expandera +SeeAll=See all Reason=Orsak FeatureNotYetSupported=Funktionen inte stöds ännu CloseWindow=Stäng fönster @@ -649,8 +672,8 @@ Page=Sida Notes=Anteckningar AddNewLine=Lägg till ny rad AddFile=Lägg till fil -FreeZone=Fritt inlägg -FreeLineOfType=Fritt inlägg typ +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Klona objekt med dess viktigaste attribut PDFMerge=PDF-dokument Merge=Sammanfoga @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Skapa utkast SetToDraft=Tillbaka till utkast ClickToEdit=Klicka för att redigera +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Objekt %s raderad ByCountry=Per land ByTown=Per stad @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Spara filen på servern med namnet "%s OriginFileName=Ursprungligt filnamn SetDemandReason=Ställ in källa SetBankAccount=Definiera bankkonto -AccountCurrency=Konto valuta +AccountCurrency=Account currency ViewPrivateNote=Se noter XMoreLines=%s rader osynliga ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=Visa lista Mandatory=Mandatory Hello=Hallå +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Radera rad ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Räkenskapsåret @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Evenemang +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Måndag Tuesday=Tisdag @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Kontrakt SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Räkningar SearchIntoLeaves=Löv +CommentLink=Kommentarer +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 6dd83ba6dd8..2d1c1031910 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -57,6 +57,11 @@ NewCotisation=Nya bidrag PaymentSubscription=Nya bidrag betalning SubscriptionEndDate=Prenumeration slutdatum MembersTypeSetup=Medlemmar typ setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Ny prenumeration NewSubscriptionDesc=Denna blankett kan du spela in din prenumeration som en ny medlem i stiftelsen. Om du vill förnya din prenumeration (om du redan är medlem), kontakta styrelsen för stiftelsen i stället av e %s. Subscription=Teckning @@ -87,9 +92,9 @@ ValidateMember=Validate en medlem ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Följande länkar är öppna sidor som inte skyddas av någon Dolibarr tillstånd. De är inte formaterad sidor, ges som exempel som visar hur man kan lista medlemmar databasen. PublicMemberList=Offentliga medlemslista -BlankSubscriptionForm=Anmälningssedel -BlankSubscriptionFormDesc=Dolibarr kan ge dig en offentlig URL till tillåta externa besökare att be att prenumerera på stiftelsen. Om en online-betalning modulen är aktiverad, kommer en inbetalningskort även lämnas ut automatiskt. -EnablePublicSubscriptionForm=Aktivera offentliga auto-anmälningssedel +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Medlemmar och prenumerationer ImportDataset_member_1=Medlemmar @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Moms-sats för prenumeration NoVatOnSubscription=Ingen moms för prenumeration MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index 172224a1ffb..49503b93df3 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Övriga beställningar ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representanten följa upp kundorder TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 8ed24e076e7..dfa2887e884 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -3,7 +3,7 @@ SecurityCode=Säkerhetskod NumberingShort=N° Tools=Verktyg TMenuTools=Verktyg -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Födelsedag BirthdayDate=Birthday date DateToBirth=Födelsedatum @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Meddelande på validerade betalning återvänder sida +MessageKO=Meddelande om avbokning betalning återvänder sida YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validerade @@ -70,19 +76,19 @@ MaxSize=Maximal storlek AttachANewFile=Bifoga en ny fil / dokument LinkedObject=Länkat objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=Detta är en test post. \nDet två linjerna är åtskilda av en vagnretur.\n\n__SIGNATURE__ -PredefinedMailTestHtml=Detta är en test post (ordet Provningen skall i fetstil).
    De två linjerna är åtskilda av en vagnretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \nHär hittar du det kommersiella förslaget __PROPREF__\n__PERSONALIZED__mvh\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Här hittar ordern __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Här hittar du vår ordning __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Här hittar sjöfarten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Här hittar interventionen __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=tum SizeUnitfoot=fot SizeUnitpoint=poäng BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Tillbaka till inloggningssidan -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s är en information är beroende av tredje part land.
    Till exempel för landets %s, det är kod %s. DolibarrDemo=Dolibarr ERP / CRM-demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Interventionen %s har validerats. EMailTextInvoiceValidated=Fakturan %s har validerats. EMailTextProposalValidated=Förslaget %s har validerats. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Ordern %s har validerats. EMailTextOrderApproved=Ordern %s har godkänts. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang index 27658270ab2..4d65e4dda61 100644 --- a/htdocs/langs/sv_SE/paybox.lang +++ b/htdocs/langs/sv_SE/paybox.lang @@ -10,7 +10,7 @@ ToComplete=För att komplettera YourEMail=E-post för betalning bekräftelse Creditor=Borgenär PaymentCode=Betalning kod -PayBoxDoPayment=Gå mot betalning +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Gör betalning YouWillBeRedirectedOnPayBox=Du kommer att omdirigeras på säkrade Paybox sida för att mata dig kreditkortsinformation Continue=Nästa @@ -30,8 +30,6 @@ InformationToFindParameters=Hjälp att hitta din %s kontoinformation PAYBOX_CGI_URL_V2=URL Paybox CGI-modul för betalning VendorName=Namn på leverantör CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort -MessageOK=Meddelande på validerade betalning återvänder sida -MessageKO=Meddelande om avbokning betalning återvänder sida NewPayboxPaymentReceived=Ny Paybox betalning mottagen NewPayboxPaymentFailed=Ny Paybox betalnings försök men misslyckats PAYBOX_PAYONLINE_SENDEMAIL=EMail varnar efter en betalning (lyckade eller misslyckade) diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index b1b105c9010..732ebd02ca8 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-modul installation PaypalDesc=Denna modul erbjuder sidor för att möjliggöra betalning på PayPal av kunder. Detta kan användas för en fri betalning eller en betalning på en viss Dolibarr objekt (faktura, beställning, ...) -PaypalOrCBDoPayment=Betala med kreditkort eller Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Betala med Paypal PAYPAL_API_SANDBOX=Läge test / sandlåda PAYPAL_API_USER=API användarnamn @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Erbjuder betalning "integrerad" (Kreditkort + Paypal) eller "Paypal" endast PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal endast -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Detta är id transaktion: %s PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokument per post PredefinedMailContentLink=Du kan klicka på den säkra länken nedan för att göra din betalning (PayPal), om det inte redan är gjort.\n\n %s\n\n -YouAreCurrentlyInSandboxMode=Du är för närvarande i "sandlåda"-läget +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail att varna efter en betalning (framgång eller ej) +ONLINE_PAYMENT_SENDEMAIL=EMail att varna efter en betalning (framgång eller ej) ReturnURLAfterPayment=Återgå URL efter betalning ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index e905dc8578a..f3af5b8a168 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Massändring av moms ProductVatMassChangeDesc=Denna sida kan användas för att ändra en momssats definierad för produkter eller tjänster från ett värde till ett annat. Varning: denna ändring utförs på hela databasen. MassBarcodeInit=Massvis streckkodinitiering MassBarcodeInitDesc=Denna sida kan användas för att initialisera en streckkod på objekt som inte har någon streckkod definierad. Kontrollera först att streckkodsmodulen har fullständiga inställningar. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster @@ -100,7 +100,6 @@ ParentProductsNumber=Antal förälder förpackningsartikel ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=Om 0 är denna produkt inte en virtuell produkt IfZeroItIsNotUsedByVirtualProduct=Om 0 är denna produkt inte använd i någon virtuell produkt -Translation=Översättning KeywordFilter=Nyckelord filter CategoryFilter=Kategori filter ProductToAddSearch=Sök produkt att lägga till @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Tullkodex +CustomCode=Customs/Commodity/HS code CountryOrigin=Ursprungsland Nature=Naturen ShortLabel=Short label diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 121db6b87d4..ff692033a82 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Projekt kontakter ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Alla projekt -MyProjectsDesc=Denna syn är begränsad till projekt du en kontakt för (allt som är "typ"). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt för (allt som är "typ"). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Avvaktande OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index dcfc26254d0..af9d80a1491 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Förslag linje AvailabilityPeriod=Tillgänglighet fördröjning SetAvailability=Ställa tillgänglighet fördröjning AfterOrder=Efter att +OtherProposals=Andra förslag ##### Availability ##### AvailabilityTypeAV_NOW=Omedelbar AvailabilityTypeAV_1W=1 vecka diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index 9fa65f39ff1..f541dd743f1 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Fraktkort NewSending=Ny leverans CreateShipment=Skapa leverans QtyShipped=Antal sändas +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Antal till-fartyg QtyReceived=Antal mottagna QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Andra sändningar för denna beställning SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Transporter för att validera diff --git a/htdocs/langs/sv_SE/sms.lang b/htdocs/langs/sv_SE/sms.lang index a5aa336ec90..2ce8c39d7ab 100644 --- a/htdocs/langs/sv_SE/sms.lang +++ b/htdocs/langs/sv_SE/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Format internationella dvs 33899701761) DelayBeforeSending=Fördröjning innan du skickar (minuter) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Inget mål tillgänglig. Kontrollera inställningarna i din SMS-leverantör. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index f92714d3b05..9fb9eb0327e 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Enheter Unit=Enhet -StockCorrection=Rätt lager -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Rätt lager +StockTransfer=Lageröverföring +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Värde PMPValue=Vägda genomsnittliga priset PMPValueShort=WAP EnhancedValueOfWarehouses=Lagervärde -UserWarehouseAutoCreate=Skapa ett lager automatiskt när du skapar en användare +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Sänd kvantitet QtyDispatchedShort=Antal skickade QtyToDispatchShort=Antal att skicka -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Minska befintligt lager vid validering av kundfakturor / kreditnotor @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objek DispatchVerb=Sändning StockLimitShort=Gräns ​​för varning StockLimit=Stock gräns för larm +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fysisk lager RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Radera rad RegulateStock=Regulate Stock ListInventory=Lista +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang index 348241cdeeb..9c804274151 100644 --- a/htdocs/langs/sv_SE/stripe.lang +++ b/htdocs/langs/sv_SE/stripe.lang @@ -12,7 +12,7 @@ YourEMail=E-post för betalning bekräftelse STRIPE_PAYONLINE_SENDEMAIL=EMail att varna efter en betalning (framgång eller ej) Creditor=Borgenär PaymentCode=Betalning kod -StripeDoPayment=Gå mot betalning +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Nästa ToOfferALinkForOnlinePayment=URL för %s betalning @@ -31,8 +31,6 @@ InformationToFindParameters=Hjälp att hitta din %s kontoinformation STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Namn på leverantör CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort -MessageOK=Meddelande på validerade betalning återvänder sida -MessageKO=Meddelande om avbokning betalning återvänder sida NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang index 9f25a8e1530..23ee7ed4f4a 100644 --- a/htdocs/langs/sv_SE/supplier_proposal.lang +++ b/htdocs/langs/sv_SE/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 0b7a4a0963f..8dd4eb27936 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Startdatum +ExpenseReportDateEnd=Slutdatum +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index 8727af74039..e8ed34e980b 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarkisk vy UseTypeFieldToChange=Använd fält Typ för att ändra OpenIDURL=OpenID URL LoginUsingOpenID=Logga in med OpenID -WeeklyHours=Vecko timmar +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Färg på användaren DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index eda58a168a6..a47857e3e59 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 53c3b6fe386..347464fa363 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Ännu inte möjligt. Uttag status måste vara inställd på "kredit" innan den förklarar förkastar på specifika linjer. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Belopp att dra tillbaka @@ -55,7 +55,9 @@ StatusMotif5=RIB inexploitable StatusMotif6=Konto utan balans StatusMotif7=Rättsligt beslut StatusMotif8=Annan orsak -CreateAll=Återta alla +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Endast kontor CreateBanque=Endast bank OrderWaiting=Plats för en ny behandling @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betaln DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Utträde fil SetToStatusSent=Ställ in på status "File Skickat" -ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att gälla utbetalningar till fakturor och kommer att klassificera dem som "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistik efter status linjer RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 8dba7af0e0b..181274892a4 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Version +Publisher=Publisher VersionProgram=Version program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index 58d94a3672b..34ed1126045 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Events EventsNb=Number of events ListOfActions=List of events +EventReports=Event reports Location=Location ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index 9bce7b9e29a..40b76f8c64c 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 6bcd2464c1c..c969f697640 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index bd7d7983191..7cff22df092 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index f8b5b683cb8..af3350105e7 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang index f742ca4cecd..e0642b27c02 100644 --- a/htdocs/langs/sw_SW/contracts.lang +++ b/htdocs/langs/sw_SW/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang index 245fefe7af1..884e077b96e 100644 --- a/htdocs/langs/sw_SW/cron.lang +++ b/htdocs/langs/sw_SW/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sw_SW/dict.lang b/htdocs/langs/sw_SW/dict.lang index 8971d8e82d4..ca0c61a9cbc 100644 --- a/htdocs/langs/sw_SW/dict.lang +++ b/htdocs/langs/sw_SW/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/sw_SW/interventions.lang +++ b/htdocs/langs/sw_SW/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/sw_SW/ldap.lang b/htdocs/langs/sw_SW/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/sw_SW/ldap.lang +++ b/htdocs/langs/sw_SW/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 65908fe81f1..9e5248aeced 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index ec019cbe3bf..6236f580bf1 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=Unknown General=General Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Events +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index ac6f460cf14..fb7cc76c50e 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index 0c59b4f4ada..efcca6f030b 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index e519f7af405..e1270533ae2 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/sw_SW/paybox.lang b/htdocs/langs/sw_SW/paybox.lang index 3a94e78f3d8..306aaeec047 100644 --- a/htdocs/langs/sw_SW/paybox.lang +++ b/htdocs/langs/sw_SW/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/sw_SW/paypal.lang +++ b/htdocs/langs/sw_SW/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 4df17ba8da1..af016f90125 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index f40af2b963b..d46076309b7 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index 271fb44ac40..33422dfd49b 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang index f52e533c655..5091bfe950d 100644 --- a/htdocs/langs/sw_SW/sendings.lang +++ b/htdocs/langs/sw_SW/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/sw_SW/sms.lang b/htdocs/langs/sw_SW/sms.lang index 8918aa6a365..8c0517a132e 100644 --- a/htdocs/langs/sw_SW/sms.lang +++ b/htdocs/langs/sw_SW/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index 79c5b306941..81708ae01c4 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang index a63bb66c164..bf9fea30f68 100644 --- a/htdocs/langs/sw_SW/trips.lang +++ b/htdocs/langs/sw_SW/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index af37668176c..9316e8bc65c 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index bdc3962d4c2..0b1c9161687 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=การบัญชี Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=บัญชีเงินฝากธนาคาร MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=ประเภทของเอกสาร Docdate=วันที่ Docref=การอ้างอิง Code_tiers=Thirdparty -Labelcompte=บัญชีฉลาก +LabelAccount=บัญชีฉลาก +LabelOperation=Label operation Sens=ซองส์ Codejournal=วารสาร NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=โดยปี NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=รายการบัญชีที่บัญชี UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=ชั้นบัญชี -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=อัตรากำไรขั้นต้นรวมยอดขาย @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=ธรรมชาติ -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=ขาย AccountingJournalType3=การสั่งซื้อสินค้า AccountingJournalType4=ธนาคาร @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 6978ad4abac..2ee143eaf8d 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=มูลนิธิ Version=รุ่น +Publisher=Publisher VersionProgram=โปรแกรมรุ่น VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=เพื่อเริ่มต้น Position=ตำแหน่ง MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=เมนูสำหรับผู้ใช้ LangFile=ไฟล์ .lang System=ระบบ @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจา ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=ใหม่ +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore สถานที่อย่างเป็นทางการสำหรับตลาด Dolibarr ERP / CRM โมดูลภายนอก DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=ลิงค์ BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้า NewByMonth=New by month -Emails=E-mail -EMailsSetup=การตั้งค่าอีเมล์ -EMailsDesc=หน้านี้ช่วยให้คุณสามารถเขียนทับพารามิเตอร์ PHP ของคุณสำหรับอีเมลส่ง ในกรณีส่วนใหญ่บน Unix / Linux OS, การติดตั้ง PHP ของคุณถูกต้องและพารามิเตอร์เหล่านี้จะไร้ประโยชน์ +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP / SMTPS พอร์ต (โดยค่าเริ่มต้นใน php.ini:% s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS โฮสต์ (โดยค่าเริ่มต้นใน php.ini:% s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS พอร์ต (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS โฮสต์ (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ) -MAIN_MAIL_EMAIL_FROM=ส่งอีเมลสำหรับอีเมลอัตโนมัติ (โดยค่าเริ่มต้นใน php.ini:% s) -MAIN_MAIL_ERRORS_TO=อีเมลของผู้ส่งใช้สำหรับข้อผิดพลาดกลับอีเมลที่ส่ง +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= ส่งระบบคาร์บอนสำเนาซ่อนของอีเมลที่ส่งไปทั้งหมด -MAIN_DISABLE_ALL_MAILS=ปิดใช้งานอีเมลตอบรับ (สำหรับวัตถุประสงค์ในการทดสอบหรือการสาธิต) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=วิธีการที่จะใช้ในการส่งอีเมล MAIN_MAIL_SMTPS_ID=ID SMTP หากตร​​วจสอบที่จำเป็น MAIN_MAIL_SMTPS_PW=รหัสผ่าน SMTP หากตร​​วจสอบที่จำเป็น @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=ปิดการใช้งานตอบรับ SMS ทั้งหมด (สำหรับวัตถุประสงค์ในการทดสอบหรือการสาธิต) MAIN_SMS_SENDMODE=วิธีการที่จะใช้ในการส่ง SMS MAIN_MAIL_SMS_FROM=เริ่มต้นหมายเลขโทรศัพท์ของผู้ส่งสำหรับการส่ง SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=คุณลักษณะที่ไม่สามารถใช้ได้บน Unix เหมือนระบบ ทดสอบโปรแกรม sendmail ในประเทศของคุณ @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=รุ่นปัจจุบัน Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=ไม่มีการตัดอัตโนมัติด ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=ระยะเวลาขั้นต่ำ LanguageFilesCachedIntoShmopSharedMemory=ไฟล์ .lang โหลดในหน่วยความจำที่ใช้ร่วมกัน +LanguageFile=Language file ExamplesWithCurrentSetup=ตัวอย่างกับการตั้งค่าการทำงานในปัจจุบัน ListOfDirectories=รายการ OpenDocument ไดเรกทอรีแม่ ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=รูปแบบไฟล์ PDF PDFDesc=คุณสามารถตั้งค่าตัวเลือกในแต่ละระดับโลกที่เกี่ยวข้องกับการสร้างรูปแบบไฟล์ PDF PDFAddressForging=กฎการปลอมกล่องที่อยู่ HideAnyVATInformationOnPDF=ซ่อนข้อมูลทั้งหมดที่เกี่ยวข้องกับภาษีมูลค่าเพิ่มในการสร้างรูปแบบไฟล์ PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF HideRefOnPDF=ซ่อนอ้างอิงผลิตภัณฑ์ ในการสร้างรูปแบบไฟล์ PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=เชื่อมโยงไปยังวัตถุ ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า

    ตัวอย่างเช่น:
    1 ค่า 1
    2 value2
    3 value3
    ... -ExtrafieldParamHelpradio=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า

    ตัวอย่างเช่น:
    1 ค่า 1
    2 value2
    3 value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=คำเตือน: conf.php ของคุณมี dolibarr_pdf_force_fpdf สั่ง = 1 ซึ่งหมายความว่าคุณใช้ห้องสมุด FPDF ในการสร้างไฟล์ PDF ห้องสมุดนี้จะเก่าและไม่สนับสนุนจำนวนมากของคุณสมบัติ (Unicode โปร่งใสภาพ Cyrillic ภาษาอาหรับและเอเซีย, ... ) ดังนั้นคุณอาจพบข้อผิดพลาดระหว่างการสร้างรูปแบบไฟล์ PDF
    เพื่อแก้ปัญหานี้และมีการสนับสนุนอย่างเต็มที่จากการสร้างรูปแบบไฟล์ PDF โปรดดาวน์โหลด ห้องสมุด TCPDF แล้วแสดงความคิดเห็นหรือลบบรรทัด $ dolibarr_pdf_force_fpdf = 1 และเพิ่มแทน $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=กลับรหัสบัญชีที่สร้างโดย:
    % s ตามด้วยรหัสผู้จัดจำหน่ายของบุคคลที่สามสำหรับรหัสบัญชีผู้จัดจำหน่าย,
    % s ตามด้วยรหัสลูกค้าบุคคลที่สามสำหรับรหัสบัญชีของลูกค้า -ModuleCompanyCodePanicum=กลับรหัสบัญชีที่ว่างเปล่า -ModuleCompanyCodeDigitaria=รหัสบัญชีรหัสขึ้นอยู่กับบุคคลที่สาม รหัสประกอบด้วยตัวอักษร "C" ในตำแหน่งแรกตามด้วย 5 ตัวอักษรแรกของรหัสของบุคคลที่สาม +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=สนาม ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=และกลุ่มผู้ใช้ Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=เงินกู้ Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ -Module600Name=การแจ้งเตือน -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=การบริจาค Module700Desc=การจัดการการบริจาค Module770Name=รายงานค่าใช้จ่าย @@ -544,8 +565,8 @@ Module2000Name=แก้ไขแบบ WYSIWYG Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=ราคาแบบไดนามิก Module2200Desc=เปิดใช้งานการใช้งานของการแสดงออกทางคณิตศาสตร์สำหรับราคา -Module2300Name=Cron -Module2300Desc=การจัดการงานตามเวลาที่กำหนด +Module2300Name=งานที่กำหนดเวลาไว้ +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=การจัดการเนื้อหาอิเล็กทรอนิกส์ @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=ระบบบริหารจัดการทรัพยากรบุคคล -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=หลาย บริษัท Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท Module6000Name=ขั้นตอนการทำงาน @@ -867,7 +888,7 @@ DictionaryStaff=บุคลากร DictionaryAvailability=ความล่าช้าในการจัดส่งสินค้า DictionaryOrderMethods=วิธีการสั่งซื้อ DictionarySource=แหล่งที่มาของข้อเสนอ / การสั่งซื้อ -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=รุ่นสำหรับผังบัญชี DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=แม่แบบอีเมล @@ -875,6 +896,8 @@ DictionaryUnits=หน่วย DictionaryProspectStatus=สถานะ prospection DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=สถานะการเปิดโอกาสให้โครงการ / นำ +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=การตั้งค่าที่บันทึกไว้ SetupNotSaved=Setup not saved BackToModuleList=กลับไปยังรายการโมดูล @@ -924,7 +947,7 @@ Offset=สาขา AlwaysActive=ใช้งานอยู่เสมอ Upgrade=อัพเกรด MenuUpgrade=อัพเกรด / ขยาย -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=เว็บเซิร์ฟเวอร์ DocumentRootServer=ไดเรกทอรีรากของเว็บเซิร์ฟเวอร์ DataRootServer=ไดเรกทอรีไฟล์ข้อมูล @@ -1021,7 +1044,7 @@ SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้ SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้ CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่ -AvailableModules=โมดูลที่มีจำหน่าย +AvailableModules=Available app/modules ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล) SessionTimeOut=หมดเวลาสำหรับเซสชั่น SessionExplanation=รับประกันหมายเลขนี้ที่เซสชั่นจะไม่มีวันหมดอายุก่อนที่จะล่าช้านี้ถ้าทำความสะอาดเซสชั่นจะกระทำโดยการทำความสะอาดภายใน PHP เซสชั่น (และไม่มีอะไรอื่น) PHP เซสชั่นทำความสะอาดภายในไม่รับประกันว่าเซสชั่นจะหมดอายุหลังจากที่ล่าช้านี้ มันจะหมดอายุหลังจากที่ล่าช้านี้และเมื่อทำความสะอาดเซสชั่นที่มีการวิ่งเพื่อให้ทุก% s /% s เข้าถึง แต่เฉพาะในช่วงการเข้าถึงที่ทำโดยการประชุมอื่น ๆ
    หมายเหตุ: บนเซิร์ฟเวอร์บางคนที่มีกลไกการทำความสะอาดเซสชั่นภายนอก (cron ภายใต้เดเบียน, อูบุนตู ... ), การประชุมสามารถถูกทำลายหลังจากระยะเวลาที่กำหนดโดย session.gc_maxlifetime เริ่มต้นไม่ว่าสิ่งที่มีค่าเข้ามาที่นี่ @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=แสดงรหัสวิชาชีพที่มี ShowVATIntaInAddress=ซ่อน NUM ภาษีมูลค่าเพิ่มภายในที่มีที่อยู่ในเอกสาร TranslationUncomplete=แปลบางส่วน MAIN_DISABLE_METEO=ปิดการใช้งานมุมมอง Meteo +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=เข้าสู่ระบบทดสอบ API ProxyDesc=คุณลักษณะบางอย่างของ Dolibarr จำเป็นต้องมีการเข้าถึงอินเทอร์เน็ตที่ทำงาน กำหนดค่าพารามิเตอร์ที่นี่สำหรับเรื่องนี้ ถ้าเซิร์ฟเวอร์ Dolibarr อยู่เบื้องหลังเซิร์ฟเวอร์พร็อกซีพารามิเตอร์เหล่านั้นบอก Dolibarr วิธีการเข้าถึงอินเทอร์เน็ตผ่านมัน ExternalAccess=การเข้าถึงจากภายนอก @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=รหัสผ่านที่จะใช้พร็อก DefineHereComplementaryAttributes=กำหนดคุณลักษณะที่นี่ทั้งหมดไม่ได้อยู่แล้วโดยเริ่มต้นและที่คุณต้องการที่จะได้รับการสนับสนุนสำหรับ% s ExtraFields=คุณลักษณะที่สมบูรณ์ ExtraFieldsLines=คุณลักษณะเสริม (เส้น) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=คุณลักษณะเสริม (เส้นตามลำดับ) ExtraFieldsSupplierInvoicesLines=คุณลักษณะเสริม (เส้นใบแจ้งหนี้) ExtraFieldsThirdParties=คุณลักษณะเสริม (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=คุณลักษณะเสริม (ติดต่ ExtraFieldsMember=คุณลักษณะเสริม (สมาชิก) ExtraFieldsMemberType=คุณลักษณะเสริม (ประเภทสมาชิก) ExtraFieldsCustomerInvoices=คุณลักษณะเสริม (ใบแจ้งหนี้) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=คุณลักษณะเสริม (คำสั่งซื้อ) ExtraFieldsSupplierInvoices=คุณลักษณะเสริม (ใบแจ้งหนี้) ExtraFieldsProject=คุณลักษณะเสริม (โครงการ) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=กฎข้อแนะนำในการสร้ DisableForgetPasswordLinkOnLogonPage=ไม่ต้องแสดงการเชื่อมโยง "ลืมรหัสผ่าน" ที่หน้าเข้าสู่ระบบ UsersSetup=ผู้ใช้ติดตั้งโมดูล UserMailRequired=อีเมลที่จำเป็นในการสร้างผู้ใช้ใหม่ +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=บริษัท ติดตั้งโมดูล CompanyCodeChecker=Module สำหรับการสร้างรหัสบุคคลที่สามและการตรวจสอบ (ลูกค้าหรือผู้จัดจำหน่าย) -AccountCodeManager=Module สำหรับการสร้างรหัสบัญชี (ลูกค้าหรือผู้จัดจำหน่าย) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=ตัวเลือกหลัก AdherentLoginRequired= เข้าสู่ระบบการจัดการสำหรับสมาชิกแต่ละคน AdherentMailRequired=อีเมลจำเป็นในการสร้างสมาชิกใหม่ MemberSendInformationByMailByDefault=ช่องทำเครื่องหมายยืนยันที่จะส่งอีเมลไปยังสมาชิก (การตรวจสอบหรือการสมัครสมาชิกใหม่) เป็นตามค่าเริ่มต้น +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=ติดตั้ง LDAP LDAPGlobalParameters=พารามิเตอร์ทั่วโลก @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=ผู้ใช้ LDAPGroupsSynchro=กลุ่ม LDAPContactsSynchro=รายชื่อผู้ติดต่อ LDAPMembersSynchro=สมาชิก +LDAPMembersTypesSynchro=สมาชิกประเภท LDAPSynchronization=ประสาน LDAP LDAPFunctionsNotAvailableOnPHP=ฟังก์ชั่น LDAP ไม่สามารถใช้ได้ใน PHP ของคุณ LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=องค์กรของผู้ใช้ใน LDAP LDAPSynchronizeGroups=องค์กรของกลุ่ม LDAP LDAPSynchronizeContacts=องค์การของรายชื่อใน LDAP LDAPSynchronizeMembers=องค์กรของสมาชิกของมูลนิธิใน LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=เซิร์ฟเวอร์หลัก LDAPSecondaryServer=เซิร์ฟเวอร์รอง LDAPServerPort=พอร์ตของเซิร์ฟเวอร์ @@ -1260,12 +1295,18 @@ LDAPDnContactActive=ประสานติดต่อ ' LDAPDnContactActiveExample=เปิดใช้งาน / ประสานไม่มีการเปิดใช้ LDAPDnMemberActive=ประสานสมาชิก LDAPDnMemberActiveExample=เปิดใช้งาน / ประสานไม่มีการเปิดใช้ +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=เปิดใช้งาน / ประสานไม่มีการเปิดใช้ LDAPContactDn=รายชื่อ Dolibarr 'DN LDAPContactDnExample=สมบูรณ์ DN (เช่น: อู = ชื่อ, dc = ตัวอย่างเช่น dc = com) LDAPMemberDn=Dolibarr สมาชิก DN LDAPMemberDnExample=สมบูรณ์ DN (เช่น: อู = สมาชิก dc = ตัวอย่างเช่น dc = com) LDAPMemberObjectClassList=รายการ objectClass LDAPMemberObjectClassListExample=รายการ objectClass บันทึกการกำหนดคุณลักษณะ (เช่นด้านบนหรือด้านบน inetOrgPerson ผู้ใช้ไดเรกทอรีที่ใช้งาน) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=รายการ objectClass +LDAPMemberTypeObjectClassListExample=รายการ objectClass บันทึกการกำหนดคุณลักษณะ (เช่นบน groupOfUniqueNames) LDAPUserObjectClassList=รายการ objectClass LDAPUserObjectClassListExample=รายการ objectClass บันทึกการกำหนดคุณลักษณะ (เช่นด้านบนหรือด้านบน inetOrgPerson ผู้ใช้ไดเรกทอรีที่ใช้งาน) LDAPGroupObjectClassList=รายการ objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=ทดสอบการประสานรายชื LDAPTestSynchroUser=ประสานผู้ใช้ทดสอบ LDAPTestSynchroGroup=ทดสอบการประสานกลุ่ม LDAPTestSynchroMember=ทดสอบการประสานสมาชิก +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= ทดสอบค้นหา LDAP LDAPSynchroOK=การประสานข้อมูลการทดสอบที่ประสบความสำเร็จ LDAPSynchroKO=การทดสอบการประสานล้มเหลว @@ -1342,6 +1384,7 @@ LDAPDescContact=หน้านี้จะช่วยให้คุณสา LDAPDescUsers=หน้านี้จะช่วยให้คุณสามารถกำหนด LDAP แอตทริบิวต์ชื่อในต้นไม้ LDAP สำหรับข้อมูลแต่ละที่พบในผู้ใช้ Dolibarr LDAPDescGroups=หน้านี้จะช่วยให้คุณสามารถกำหนด LDAP แอตทริบิวต์ชื่อในต้นไม้ LDAP สำหรับข้อมูลแต่ละที่พบในกลุ่ม Dolibarr LDAPDescMembers=หน้านี้จะช่วยให้คุณสามารถกำหนด LDAP แอตทริบิวต์ชื่อในต้นไม้ LDAP สำหรับข้อมูลแต่ละที่พบใน Dolibarr โมดูลสมาชิก +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=ค่าตัวอย่างได้รับการออกแบบสำหรับ OpenLDAP กับแบบแผนโหลดต่อไปนี้: core.schema, cosine.schema, inetorgperson.schema) ถ้าคุณใช้ค่า thoose และ OpenLDAP แก้ไขไฟล์ config LDAP ของคุณ slapd.conf จะมีแบบแผน thoose ทั้งหมดที่โหลด ForANonAnonymousAccess=สำหรับการเข้าถึงรับรองความถูกต้อง (สำหรับการเข้าถึงการเขียนตัวอย่าง) PerfDolibarr=ผลการดำเนินงานการติดตั้ง / รายงานการเพิ่มประสิทธิภาพ @@ -1365,7 +1408,7 @@ CompressionOfResources=การบีบอัดของการตอบส CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=ดังกล่าวตรวจสอบโดยอัตโนมัติเป็นไปไม่ได้กับเบราว์เซอร์ในปัจจุบัน DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=ซื้อ Sell=ขาย InvoiceDateUsed=วันที่ใบแจ้งหนี้ที่ใช้ YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=รหัสบัญชี +AccountancyCode=Accounting Code AccountancyCodeSell=บัญชีการขาย รหัส AccountancyCodeBuy=บัญชีซื้อ รหัส ##### Agenda ##### AgendaSetup=กิจกรรมและวาระการติดตั้งโมดูล PasswordTogetVCalExport=กุญแจสำคัญในการอนุญาตการเชื่อมโยงการส่งออก PastDelayVCalExport=อย่าส่งออกเหตุการณ์ที่มีอายุมากกว่า -AGENDA_USE_EVENT_TYPE=ประเภทการใช้เหตุการณ์ที่เกิดขึ้น (การจัดการการติดตั้งลงในเมนู -> พจนานุกรม -> ประเภทของเหตุการณ์วาระ) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=ตั้งค่าโดยอัตโนมัติประเภทของเหตุการณ์นี้ในการกรองการค้นหาในมุมมองของวาระการประชุม AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมัติสถานะสำหรับการจัดกิจกรรมนี้ในการกรองการค้นหาในมุมมองของวาระการประชุม AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล @@ -1584,7 +1628,7 @@ ProjectsSetup=โครงการติดตั้งโมดูล ProjectsModelModule=โครงการรายงานรูปแบบเอกสาร TasksNumberingModules=งานจำนวนโมดูล TaskModelModule=รายงานงานรูปแบบเอกสาร -UseSearchToSelectProject=ใช้ฟิลด์เติมข้อความอัตโนมัติที่จะเลือกโครงการ (แทนการใช้กล่องรายการ) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0: ประเภทการชำระเงินของ IncludePath=รวมถึงเส้นทาง (ตามที่กำหนดลงในตัวแปร s%) ExpenseReportsSetup=การติดตั้งโมดูลรายงานค่าใช้จ่าย TemplatePDFExpenseReports=เอกสารแม่แบบในการสร้างเอกสารรายงานค่าใช้จ่าย +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=ไม่มีโมดูลสามารถจัดการกับการเพิ่มขึ้นของสต็อกอัตโนมัติถูกเปิดใช้งาน การเพิ่มขึ้นของสต็อกจะทำได้ในการป้อนข้อมูลด้วยตนเอง YouMayFindNotificationsFeaturesIntoModuleNotification=คุณอาจพบว่าตัวเลือกสำหรับการแจ้งเตือนทางอีเมลโดยการเปิดและการกำหนดค่าโมดูล "ประกาศ" ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=ป้อนที่นี่ระหว่างวงเล ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=ตำแหน่งของเส้นเป็นรายการคำสั่งผสม SellTaxRate=อัตราภาษีการขาย -RecuperableOnly=ใช่ภาษีมูลค่าเพิ่ม "ไม่PerçueRécupérable" ทุ่มเทของรัฐในฝรั่งเศสบาง เก็บค่าที่จะ "ไม่" ในกรณีอื่น ๆ +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=เมื่อคุณสร้างโอกาสที่คุณจะกำหนดจำนวนเงินประมาณของโครงการ / นำ ตามสถานะของโอกาสที่เงินจำนวนนี้อาจจะ multiplicated โดยอัตรานี้ในการประเมินปริมาณทั่วโลกโอกาสของคุณอาจสร้าง ค่าร้อยละ (ระหว่าง 0 และ 100) TemplateForElement=บันทึกแม่แบบนี้มีความมุ่งมั่นที่องค์ประกอบ TypeOfTemplate=ประเภทของแม่แบบ TemplateIsVisibleByOwnerOnly=แม่แบบสามารถมองเห็นได้โดยเจ้าของเท่านั้น +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=แก้ไขเขตเวลา FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=ในการส่งคำสั่งผู้จ MailToSendSupplierInvoice=ในการส่งใบแจ้งหนี้จัดจำหน่าย MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 2048e2d65ab..9eee4026229 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -12,6 +12,7 @@ Event=เหตุการณ์ Events=เหตุการณ์ที่เกิดขึ้น EventsNb=จำนวนของเหตุการณ์ที่ ListOfActions=รายการของเหตุการณ์ +EventReports=Event reports Location=สถานที่ ToUserOfGroup=To any user in group EventOnFullDay=เหตุการณ์ทุกวัน (s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= หน้านี้มีตัวเลือกที่จะช่วยให้การส่งออกของเหตุการณ์ Dolibarr ของคุณลงในปฏิทินภายนอก (Thunderbird ปฏิทิน google, ... ) AgendaExtSitesDesc=หน้านี้จะช่วยให้การประกาศแหล่งภายนอกของปฏิทินเพื่อดูกิจกรรมของพวกเขาเข้าสู่วาระการประชุม Dolibarr ActionsEvents=กิจกรรมสำหรับ Dolibarr ซึ่งจะสร้างการดำเนินการในวาระการประชุมโดยอัตโนมัติ +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=สัญญา% ผ่านการตรวจสอบ @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=s% สั่งซื้อได้รับการ OrderRefusedInDolibarr=สั่งซื้อ% s ปฏิเสธ OrderBackToDraftInDolibarr=สั่งซื้อ% s กลับไปที่ร่างสถานะ ProposalSentByEMail=ข้อเสนอเชิงพาณิชย์% s ส่งทางอีเมล +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=ลูกค้า% s เพื่อส่งทางอีเมล InvoiceSentByEMail=ใบแจ้งหนี้ของลูกค้า% ส่งทางอีเมล SupplierOrderSentByEMail=คำสั่งผู้ผลิต% ส่งทางอีเมล @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=โครงการสร้าง% s +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=วันที่เริ่มต้น diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index a3aaae9e91a..e661c0aa0d6 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=ธนาคาร MenuBankCash=ธนาคาร / เงินสด +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=ชื่อธนาคาร FinancialAccount=บัญชี BankAccount=บัญชีเงินฝาก @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index cb2e61d7f4c..d223d06363a 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=ข้อผิดพลาด BillFrom=จาก BillTo=ไปยัง ActionsOnBill=การดำเนินการในใบแจ้งหนี้ -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=ใบแจ้งหนี้ใหม่ LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=ใบแจ้งหนี้ทั้งหมด +AllCustomerTemplateInvoices=All template invoices OtherBills=ใบแจ้งหนี้อื่น ๆ DraftBills=ใบแจ้งหนี้ร่าง CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=ส่งการแจ้งเตือนทางอ RelatedCommercialProposals=ข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้อง RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=เพื่อให้ถูกต้อง -DateMaxPayment=ก่อนที่จะถึงกำหนดชำระ +DateMaxPayment=Payment due on DateInvoice=วันที่ใบแจ้งหนี้ DatePointOfTax=Point of tax NoInvoice=ไม่มีใบแจ้งหนี้ @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=สถานะ PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index a84dd5deaed..ce657c0ab1a 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=บริษัท CountryIsInEEC=ประเทศที่อยู่ภายในประชาคมเศรษฐกิจยุโรป ThirdPartyName=ชื่อของบุคคลที่สาม +ThirdPartyEmail=Third party email ThirdParty=บุคคลที่สาม ThirdParties=บุคคลที่สาม ThirdPartyProspects=ลูกค้าเป้าหมาย @@ -50,6 +51,7 @@ Lastname=นามสกุล Firstname=ชื่อแรก PostOrFunction=Job position UserTitle=ชื่อเรื่อง +NatureOfThirdParty=Nature of Third party Address=ที่อยู่ State=รัฐ / จังหวัด StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=ส่วนลดแอบโซลูท CompanyHasRelativeDiscount=ลูกค้ารายนี้มีส่วนลดเริ่มต้นของ% s %% CompanyHasNoRelativeDiscount=ลูกค้ารายนี้ไม่เคยมีใครส่วนลดญาติโดยค่าเริ่มต้น CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=ลูกค้ารายนี้ยังคงมีการบันทึกเครดิตสำหรับ% s% s CompanyHasNoAbsoluteDiscount=ลูกค้ารายนี้มีเครดิตส่วนลดไม่มี CustomerAbsoluteDiscountAllUsers=ส่วนลดแอบโซลูท (ที่ได้รับจากผู้ใช้ทั้งหมด) diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 0e39a5ba73e..fcd933289e9 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=การเงิน +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=ไปที่ การตั้งค่าภาษีโมดูล การปรับเปลี่ยนกฎระเบียบสำหรับการคำนวณ TaxModuleSetupToModifyRulesLT=ไปที่ การตั้งค่า บริษัท ที่จะปรับเปลี่ยนกฎระเบียบสำหรับการคำนวณ OptionMode=ตัวเลือกสำหรับการบัญชี @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=เงินได้ Outcome=ค่าใช้จ่าย -ReportInOut=รายได้ / ค่าใช้จ่าย +MenuReportInOut=รายได้ / ค่าใช้จ่าย +ReportInOut=Balance of income and expenses ReportTurnover=ผลประกอบการ PaymentsNotLinkedToInvoice=การชำระเงินไม่ได้เชื่อมโยงกับใบแจ้งหนี้ใด ๆ ดังนั้นไม่เชื่อมโยงกับบุคคลที่สาม PaymentsNotLinkedToUser=การชำระเงินที่ไม่เชื่อมโยงกับผู้ใช้ใด ๆ @@ -30,18 +31,34 @@ Piece=บัญชีหมอ AmountHTVATRealReceived=สุทธิเก็บรวบรวม AmountHTVATRealPaid=จ่ายสุทธิ VATToPay=ภาษีมูลค่าเพิ่มขาย -VATReceived=ภาษีมูลค่าเพิ่มที่ได้รับ -VATToCollect=การซื้อภาษีมูลค่าเพิ่ม -VATSummary=คงเหลือภาษีมูลค่าเพิ่ม -LT2SummaryES=IRPF สมดุล +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE สมดุล -VATPaid=ภาษีมูลค่าเพิ่มจ่าย -LT2PaidES=IRPF การชำระเงิน +LT2SummaryES=IRPF สมดุล +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE ชำระ -LT2CustomerES=IRPF ขาย -LT2SupplierES=การซื้อสินค้า IRPF +LT2PaidES=IRPF การชำระเงิน +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE ขาย LT1SupplierES=เรื่องการซื้อสินค้า +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF ขาย +LT2SupplierES=การซื้อสินค้า IRPF +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=ภาษีมูลค่าเพิ่มที่จัดเก็บ ToPay=ที่จะต้องจ่าย SpecialExpensesArea=พื้นที่สำหรับการชำระเงินพิเศษทั้งหมด @@ -89,8 +106,8 @@ SocialContributionsPayments=สังคม / การชำระเงิน ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม TotalToPay=ทั้งหมดที่จะต้องจ่าย BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=รหัสบัญชีของลูกค้า -SupplierAccountancyCode=ผู้ผลิตรหัสบัญชี +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=เลขที่บัญชี @@ -118,6 +135,7 @@ CalcModeVATDebt=โหมด% sVAT ความมุ่งมั่นบั CalcModeVATEngagement=โหมด sVAT% รายได้ค่าใช้จ่าย-% s CalcModeDebt=โหมด% sClaims-หนี้% s บัญชีกล่าวว่าความมุ่งมั่น CalcModeEngagement=โหมด sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าบัญชีเงินสด +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= โหมด% Sre ในใบแจ้งหนี้ของลูกค้า - ซัพพลายเออร์ใบแจ้งหนี้% s CalcModeLT1Debt=โหมด% Sre ในใบแจ้งหนี้ของลูกค้า% s CalcModeLT1Rec= โหมด% Sre ซัพพลายเออร์ในใบแจ้งหนี้% s @@ -126,15 +144,21 @@ CalcModeLT2Debt=โหมด% sIRPF ในใบแจ้งหนี้ข CalcModeLT2Rec= โหมด% sIRPF ในใบแจ้งหนี้ซัพพลายเออร์% s AnnualSummaryDueDebtMode=ความสมดุลของรายได้และค่าใช้จ่ายประจำปีสรุป AnnualSummaryInputOutputMode=ความสมดุลของรายได้และค่าใช้จ่ายประจำปีสรุป -AnnualByCompaniesDueDebtMode=ความสมดุลของรายได้และค่าใช้จ่ายรายละเอียดโดยบุคคลที่สามโหมด% sClaims-หนี้% s บัญชีกล่าวว่าความมุ่งมั่น -AnnualByCompaniesInputOutputMode=ความสมดุลของรายได้และค่าใช้จ่ายรายละเอียดโดยบุคคลที่สามโหมด sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าบัญชีเงินสด +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=ดูรายงาน sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าเงินสดบัญชีสำหรับการคำนวณในการชำระเงินที่เกิดขึ้นจริงที่ทำ SeeReportInDueDebtMode=ดูรายงาน% sClaims-หนี้% s กล่าวว่าความมุ่งมั่นในการบัญชีสำหรับการคำนวณในใบแจ้งหนี้ที่ออก +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- จํานวนเงินที่แสดงเป็นกับภาษีรวมทั้งหมด RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- ซึ่งจะรวมถึงทุกการชำระเงินที่มีประสิทธิภาพของใบแจ้งหนี้ที่ได้รับจากลูกค้า
    - มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้เหล่านี้
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=รายงานโดยบุคคลที่สาม IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=ในการคำนวณภาษีมูลค่า CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=รายงานผลประกอบการต่อผลิตภัณฑ์เมื่อใช้โหมดการบัญชีเงินสดไม่เกี่ยวข้อง รายงานนี้จะใช้ได้เฉพาะเมื่อใช้โหมดการบัญชีการสู้รบ (ดูการตั้งค่าของโมดูลการบัญชี) CalculationMode=โหมดการคำนวณ -AccountancyJournal=วารสารการบัญชีรหัส +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang index 4d63380c1be..b5a0d69a861 100644 --- a/htdocs/langs/th_TH/contracts.lang +++ b/htdocs/langs/th_TH/contracts.lang @@ -31,9 +31,11 @@ NewContract=สัญญาฉบับใหม่ NewContractSubscription=New contract/subscription AddContract=สร้างสัญญา DeleteAContract=ลบสัญญา +ActivateAllOnContract=Activate all services CloseAContract=ปิดสัญญา ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=ตรวจสอบสัญญา @@ -67,6 +69,7 @@ BoardRunningServices=บริการทำงานหมดอายุ ServiceStatus=สถานะของการบริการ DraftContracts=ร่างสัญญา CloseRefusedBecauseOneServiceActive=สัญญาจะไม่สามารถปิดเป็นบิดาอย่างน้อยหนึ่งบริการที่เปิดอยู่บนมัน +ActivateAllContracts=Activate all contract lines CloseAllContracts=ปิดทุกสายสัญญา DeleteContractLine=ลบบรรทัดสัญญา ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=สำหรับ% s, ชื่อและลายเ OnlyLinesWithTypeServiceAreUsed=สายเท่านั้นที่มีประเภท "บริการ" จะถูกโคลน CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=ขายสัญญาลงนามตัวแทน TypeContact_contrat_internal_SALESREPFOLL=ตัวแทนขายสัญญาต่อไปนี้ขึ้น diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index d7a604c6b46..559b52644ce 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -10,10 +10,12 @@ CronSetup= กำหนดเวลาการตั้งค่าการจ URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=หรือเพื่อตรวจสอบและการเปิดตัวงานที่เฉพาะเจาะจง KeyForCronAccess=กุญแจสำคัญในการรักษาความปลอดภัยสำหรับ URL ที่จะเปิดตัวงาน cron -FileToLaunchCronJobs=บรรทัดคำสั่งที่จะเปิดตัวงาน cron +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=ในสภาพแวดล้อมระบบปฏิบัติการยูนิกซ์ที่คุณควรใช้ crontab รายการต่อไปนี้เพื่อเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที CronExplainHowToRunWin=ไมโครซอฟท์ (TM) ของ Windows environement คุณสามารถใช้เครื่องมือการจัดตารางงานที่จะเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=ความเห็น CronFieldMandatory=ทุ่ง% s มีผลบังคับใช้ CronErrEndDateStartDt=วันที่สิ้นสุดไม่สามารถก่อนวันเริ่มต้น +StatusAtInstall=Status at module installation CronStatusActiveBtn=เปิดใช้งาน CronStatusInactiveBtn=ปิดการใช้งาน CronTaskInactive=งานนี้ถูกปิดใช้งาน CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=บรรทัดคำสั่งระบบที่จะดำเนินการ CronCreateJob=สร้างงานใหม่กำหนด CronFrom=จาก # Info # Common CronType=หมวดงาน -CronType_method=วิธีการเรียกร้องของชั้น Dolibarr +CronType_method=Call method of a PHP Class CronType_command=คำสั่งเชลล์ CronCannotLoadClass=ไม่สามารถโหลดระดับ s% หรือวัตถุ% s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=ปิดการใช้งาน MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/th_TH/dict.lang b/htdocs/langs/th_TH/dict.lang index ac1dd320889..8a5b9d080a0 100644 --- a/htdocs/langs/th_TH/dict.lang +++ b/htdocs/langs/th_TH/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=รูปแบบ P3 แคนาดา PaperFormatCAP4=รูปแบบ P4 แคนาดา PaperFormatCAP5=รูปแบบ P5 แคนาดา PaperFormatCAP6=รูปแบบ P6 แคนาดา +#### Expense report categories #### +ExpAutoCat=รถ +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index c2033ca9bf6..c1c4d2275db 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=ไดเรกทอรีญาติไฟล์ CannotRemoveDirectoryContainsFiles=เอาออกไปไม่ได้เพราะมันมีบางไฟล์ ECMFileManager=จัดการไฟล์ ECMSelectASection=เลือกไดเรกทอรีบนต้นไม้ซ้าย ... -DirNotSynchronizedSyncFirst=ไดเรกทอรีนี้ดูเหมือนว่าจะสร้างหรือปรับเปลี่ยนนอกโมดูล ECM คุณต้องคลิกที่ปุ่ม "รีเฟรช" เป็นครั้งแรกในการประสานดิสก์และฐานข้อมูลที่จะได้รับเนื้อหาของไดเรกทอรีนี้ +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 7692715be7c..4ac97fde0f5 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=ไม่สามารถบันท ErrorRefAlreadyExists=Ref ใช้สำหรับการสร้างที่มีอยู่แล้ว ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=ไม่สามารถลบบันทึก มันถูกใช้ไปแล้วหรือรวมอยู่ในวัตถุอื่น ErrorModuleRequireJavascript=จาวาสคริปต์จะต้องไม่ถูกปิดการใช้งานจะมีคุณสมบัติการทำงานนี้ เพื่อเปิด / ปิดการใช้งานจาวาสคริไปที่เมนูหน้าแรก> Setup-> จอแสดงผล ErrorPasswordsMustMatch=ทั้งสองพิมพ์รหัสผ่านจะต้องตรงกับแต่ละอื่น ๆ @@ -103,6 +104,7 @@ ErrorForbidden2=การอนุญาตให้เข้าสู่ระ ErrorForbidden3=ดูเหมือนว่า Dolibarr ไม่ได้ใช้ผ่านเซสชั่นการตรวจสอบสิทธิ์ ลองดูที่เอกสารการติดตั้ง Dolibarr จะทราบวิธีการจัดการ authentications (htaccess, mod_auth หรืออื่น ๆ ... ) ErrorNoImagickReadimage=ระดับ Imagick ไม่พบใน PHP นี้ ไม่มีตัวอย่างสามารถใช้ได้ ผู้ดูแลระบบสามารถปิดการใช้งานแท็บนี้จากการตั้งค่าเมนู - จอแสดงผล ErrorRecordAlreadyExists=บันทึกที่มีอยู่แล้ว +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=ไม่สามารถอ่านไฟล์ '% s' ErrorCantReadDir=ไม่สามารถอ่านไดเรกทอรี '% s' ErrorBadLoginPassword=ค่าที่ไม่ดีเพื่อเข้าสู่ระบบหรือรหัสผ่าน @@ -156,7 +158,7 @@ ErrorPriceExpression22=ผลเชิงลบ '% s' ErrorPriceExpressionInternal=ข้อผิดพลาดภายใน '% s' ErrorPriceExpressionUnknown=ข้อผิดพลาดที่ไม่รู้จัก '% s' ErrorSrcAndTargetWarehouseMustDiffers=แหล่งที่มาและคลังสินค้าเป้าหมายต้องแตกต่าง -ErrorTryToMakeMoveOnProductRequiringBatchData=ข้อผิดพลาดพยายามที่จะทำให้การเคลื่อนไหวของหุ้นโดยไม่ต้องมาก / ข้อมูลอนุกรมเกี่ยวกับผลิตภัณฑ์ที่ต้องจัดสรร / ข้อมูลแบบอนุกรม +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=ลูกเต้าที่บันทึกไว้ทั้งหมดจะต้องได้รับการตรวจสอบแล้ว (ได้รับการอนุมัติหรือปฏิเสธ) ก่อนที่จะได้รับอนุญาตให้ทำการกระทำนี้ ErrorCantSetReceptionToTotalDoneWithReceptionDenied=ลูกเต้าที่บันทึกไว้ทั้งหมดจะต้องได้รับการตรวจสอบแล้ว (ได้รับการอนุมัติ) ก่อนที่จะได้รับอนุญาตให้ทำการกระทำนี้ ErrorGlobalVariableUpdater0=การร้องขอ HTTP ล้มเหลวด้วยข้อผิดพลาด '% s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=พารามิเตอร์การตั้งค่าบังคับไม่ได้กำหนดไว้ยัง @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index a94fce0066b..d33ba703ce5 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=ติดตามการติดต PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=การแทรกแซงที่เกิดจากคำสั่งซื้อ UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/th_TH/ldap.lang b/htdocs/langs/th_TH/ldap.lang index 4fc7b38f574..7b793616950 100644 --- a/htdocs/langs/th_TH/ldap.lang +++ b/htdocs/langs/th_TH/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=ข้อมูลในฐานข้อมู LDAPInformationsForThisUser=ข้อมูลในฐานข้อมูล LDAP สำหรับผู้ใช้นี้ LDAPInformationsForThisGroup=ข้อมูลในฐานข้อมูล LDAP สำหรับกลุ่มนี้ LDAPInformationsForThisMember=ข้อมูลในฐานข้อมูล LDAP ของสมาชิกนี้ +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=คุณลักษณะ LDAP LDAPCard=บัตร LDAP LDAPRecordNotFound=บันทึกไม่พบในฐานข้อมูล LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=ผู้ใช้ตรงกัน GroupSynchronized=กลุ่มตรงกัน MemberSynchronized=สมาชิกตรงกัน +MemberTypeSynchronized=Member type synchronized ContactSynchronized=ติดต่อตรง ForceSynchronize=กองทัพตรงกัน Dolibarr -> LDAP ErrorFailedToReadLDAP=ไม่สามารถอ่านฐานข้อมูล LDAP ตรวจสอบการติดตั้งโมดูล LDAP และการเข้าถึงฐานข้อมูล diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 96df7eb6a30..abc39ad6096 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=nb ของอีเมลที่ไม่ซ้ำกัน NbOfEMails=nb ของอีเมล TotalNbOfDistinctRecipients=จำนวนผู้รับที่แตกต่างกัน NoTargetYet=ผู้รับไม่มีกำหนดเลย (ไปที่แท็บ 'ผู้รับ') +NoRecipientEmail=No recipient email for %s RemoveRecipient=ลบผู้รับ YouCanAddYourOwnPredefindedListHere=การสร้างโมดูลเลือกอีเมลของคุณให้ดู htdocs / หลัก / modules / จดหมาย / README EMailTestSubstitutionReplacedByGenericValues=เมื่อใช้โหมดการทดสอบตัวแปรแทนจะถูกแทนที่ด้วยค่าทั่วไป @@ -68,8 +69,11 @@ ActivateCheckReadKey=ที่สำคัญที่ใช้ในการ EMailSentToNRecipients=อีเมลที่ส่งไปยังผู้รับ% s EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=ผู้รับ% s เพิ่มเข้าไปในรายชื่อเป้าหมาย -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=คุณสามารถใช้คั่นด้วยเครื่องหมายจุลภาคเพื่อระบุผู้รับหลาย TagCheckMail=ติดตามการเปิดอีเมล TagUnsubscribe=ยกเลิกการเชื่อมโยง -TagSignature=ลายเซ็นผู้ส่ง +TagSignature=Signature of sending user EMailRecipient=ผู้รับอีเมล TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=ส่งอีเมลไม่มี ผู้ส่งที่ไม่ดีหรืออีเมลของผู้รับ ตรวจสอบรายละเอียดของผู้ใช้ @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=ข้อมูล diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 99aa35f04ae..aa3da5a2187 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=เชื่อมต่อฐานข้อมูล -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=แปลไม่มี +Translation=การแปล NoRecordFound=บันทึกไม่พบ NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr ตรวจพบข้อผิดพลาดทางเทคนิค -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=ข้อมูลเพิ่มเติม TechnicalInformation=ข้อมูลด้านเทคนิค TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=ไม่เคย Under=ภายใต้ Period=ระยะเวลา PeriodEndDate=วันที่สิ้นสุดระยะเวลา +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=กระตุ้น Activated=เปิดใช้งาน Closed=ปิด @@ -259,6 +263,7 @@ DateBuild=รายงานวันที่สร้าง DatePayment=วันที่ชำระเงิน DateApprove=วันที่อนุมัติ DateApprove2=วันที่อนุมัติ (ที่สองได้รับการอนุมัติ) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=กิโลไบต์ MegaBytes=เมกะไบต์ GigaBytes=กิกะไบต์ TeraBytes=เทราไบต์ +UserAuthor=User of creation +UserModif=User of last update b=ข Kb=กิโลไบต์ Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=รวม (รวมภาษี). TotalTTCToYourCredit=รวม (inc. ภาษี) เพื่อเครดิตของคุณ TotalVAT=รวมภาษี +TotalVATIN=Total IGST TotalLT1=ภาษีทั้งหมด 2 TotalLT2=ภาษีทั้งหมด 3 TotalLT1ES=RE รวม TotalLT2ES=IRPF รวม +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=สุทธิจากภาษี TTC=อิงค์ภาษี INCT=Inc. all taxes VAT=ภาษีการขาย +VATIN=IGST VATs=ภาษีขาย +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=อัตราภาษี +DefaultTaxRate=Default tax rate Average=เฉลี่ย Sum=รวม Delta=รูปสามเหลี่ยม @@ -396,6 +415,7 @@ ActionRunningNotStarted=ในการเริ่มต้น ActionRunningShort=In progress ActionDoneShort=เสร็จสิ้น ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=สำหรับรายชื่อของบุคคลที่สามนี้ ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำหรับบุคคลที่สามนี้ @@ -451,6 +471,7 @@ Discount=ส่วนลด Unknown=ไม่ทราบ General=ทั่วไป Size=ขนาด +OriginalSize=Original size Received=ที่ได้รับ Paid=ต้องจ่าย Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=ตุลาคม MonthShort11=พฤศจิกายน MonthShort12=ธันวาคม AttachedFiles=ไฟล์ที่แนบมาและเอกสาร +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=แก้ Redo=ทำซ้ำ ExpandAll=ขยายทั้งหมด UndoExpandAll=ยกเลิกการขยาย +SeeAll=See all Reason=เหตุผล FeatureNotYetSupported=มียังไม่สนับสนุน CloseWindow=ปิดหน้าต่าง @@ -649,8 +672,8 @@ Page=หน้า Notes=หมายเหตุ AddNewLine=เพิ่มบรรทัดใหม่ AddFile=เพิ่มไฟล์ -FreeZone=รายการฟรี -FreeLineOfType=รายการฟรีประเภท +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=วัตถุโคลนที่มีคุณลักษณะหลัก PDFMerge=ผสานรูปแบบไฟล์ PDF Merge=ผสาน @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=สร้างร่าง SetToDraft=กลับไปร่าง ClickToEdit=คลิกเพื่อแก้ไข +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=วัตถุ% s ลบ ByCountry=ตามประเทศ ByTown=โดยเมือง @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=บันทึกไฟล์บนเซิร์ฟ OriginFileName=ชื่อไฟล์ต้นฉบับ SetDemandReason=แหล่งที่มาของการตั้งค่า SetBankAccount=กำหนดบัญชีธนาคาร -AccountCurrency=สกุลเงินในบัญชี +AccountCurrency=Account currency ViewPrivateNote=ดูบันทึก XMoreLines=% s สาย (s) ซ่อน ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=หญิง ViewList=มุมมองรายการ Mandatory=Mandatory Hello=สวัสดี +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=ลบบรรทัด ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=ปีงบประมาณ @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=เหตุการณ์ที่เกิดขึ้น +EMailTemplates=แม่แบบอีเมล +FileNotShared=File not shared to exernal public # Week day Monday=วันจันทร์ Tuesday=วันอังคาร @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=แม่แบบอีเมลเลือก +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=สัญญา SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=รายงานค่าใช้จ่าย SearchIntoLeaves=ใบลา +CommentLink=ความคิดเห็น +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index 6e8ff81448f..377c20cb735 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -57,6 +57,11 @@ NewCotisation=ผลงานใหม่ PaymentSubscription=การชำระเงินผลงานใหม่ SubscriptionEndDate=วันที่สิ้นสุดการสมัครสมาชิกของ MembersTypeSetup=สมาชิกประเภทการติดตั้ง +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=สมัครสมาชิกใหม่ NewSubscriptionDesc=รูปแบบนี้จะช่วยให้คุณสามารถบันทึกการสมัครสมาชิกของคุณเป็นสมาชิกใหม่ของมูลนิธิ หากคุณต้องการที่จะต่ออายุการเป็นสมาชิกของคุณ (ถ้าเป็นสมาชิกอยู่แล้ว) กรุณาติดต่อคณะกรรมการมูลนิธิแทนโดยการส่งอีเมล์% s Subscription=สมัครสมาชิก @@ -87,9 +92,9 @@ ValidateMember=ตรวจสอบสมาชิก ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=การเชื่อมโยงต่อไปนี้เป็นหน้าเปิดไม่ได้รับการคุ้มครองโดยได้รับอนุญาตใด ๆ Dolibarr พวกเขาจะไม่หน้าจัดรูปแบบให้เป็นตัวอย่างแสดงให้เห็นว่าในรายการฐานข้อมูลสมาชิก PublicMemberList=รายชื่อสมาชิกสาธารณะ -BlankSubscriptionForm=ใบจองซื้อรถยนต์สาธารณะ -BlankSubscriptionFormDesc=Dolibarr สามารถให้คุณ URL ที่สาธารณะเพื่อให้ผู้เข้าชมภายนอกเพื่อขอสมัครเป็นสมาชิกมูลนิธิ ถ้าโมดูลการชำระเงินออนไลน์มีการใช้งานรูปแบบการชำระเงินจะได้รับการให้โดยอัตโนมัติ -EnablePublicSubscriptionForm=เปิดใช้งานรูปแบบการสมัครสมาชิกอัตโนมัติสาธารณะ +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=และการสมัครสมาชิก ImportDataset_member_1=สมาชิก @@ -171,3 +176,4 @@ VATToUseForSubscriptions=อัตราภาษีมูลค่าเพิ NoVatOnSubscription=ไม่มี TVA สำหรับการสมัครสมาชิก MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ผลิตภัณฑ์ที่ใช้สำหรับสายการสมัครสมาชิกเข้าไปในใบแจ้งหนี้:% s +NameOrCompany=Name or company diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/th_TH/multicurrency.lang b/htdocs/langs/th_TH/multicurrency.lang index a529b8b73bb..4f05cd491b6 100644 --- a/htdocs/langs/th_TH/multicurrency.lang +++ b/htdocs/langs/th_TH/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Synchronisation error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=API key multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternate currency souce +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Currencies used CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. rate=rate MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 5fc83980b9d..ace2aa3dc36 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=คำสั่งอื่น ๆ ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=ต่อไปนี้แทนขึ้นสั่งซื้อของลูกค้า TypeContact_commande_internal_SHIPPING=แทนการจัดส่งสินค้าต่อไปนี้ขึ้น diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 92c36d3f7c8..0b97043e023 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -3,7 +3,7 @@ SecurityCode=รหัสรักษาความปลอดภัย NumberingShort=N° Tools=เครื่องมือ TMenuTools=เครื่องมือ -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=วันเกิด BirthdayDate=Birthday date DateToBirth=วันเกิด @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=ข้อความในหน้ากลับมาตรวจสอบการชำระเงิน +MessageKO=ข้อความในหน้าผลตอบแทนการชำระเงินยกเลิก YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=การแทรกแซงการตรวจสอบ @@ -70,19 +76,19 @@ MaxSize=ขนาดสูงสุด AttachANewFile=แนบไฟล์ใหม่ / เอกสาร LinkedObject=วัตถุที่เชื่อมโยง NbOfActiveNotifications=จำนวนการแจ้งเตือน (nb ของอีเมลผู้รับ) -PredefinedMailTest=นี่คือการทดสอบอีเมล สองสายแยกจากกันโดยกลับรถ __SIGNATURE__ -PredefinedMailTestHtml=นี่คือจดหมายทดสอบ (ทดสอบคำว่าจะต้องอยู่ในตัวหนา)
    สองสายแยกจากกันโดยกลับรถ

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ข้อเสนอในเชิงพาณิชย์ __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อ __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อเรา __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่จัดส่ง __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่แทรกแซง __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=นิ้ว SizeUnitfoot=เท้า SizeUnitpoint=จุด BugTracker=ติดตามข้อผิดพลาด -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=กลับไปหน้าเข้าสู่ระบบ -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=ศ Id% s ข้อมูลขึ้นอยู่กับประเทศของบุคคลที่สาม
    ตัวอย่างเช่นสำหรับประเทศ% s ก็รหัส% s DolibarrDemo=Dolibarr ERP / CRM สาธิต @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=การแทรกแซง% s ได้รับการตรวจสอบ EMailTextInvoiceValidated=ใบแจ้งหนี้% s ได้รับการตรวจสอบ EMailTextProposalValidated=ข้อเสนอของ% s ได้รับการตรวจสอบ +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=% s เพื่อได้รับการตรวจสอบ EMailTextOrderApproved=% s การสั่งซื้อได้รับการอนุมัติ EMailTextOrderValidatedBy=เพื่อ% s ได้รับการบันทึกโดย% s diff --git a/htdocs/langs/th_TH/paybox.lang b/htdocs/langs/th_TH/paybox.lang index 1308e65514d..c7ee1c0d3ad 100644 --- a/htdocs/langs/th_TH/paybox.lang +++ b/htdocs/langs/th_TH/paybox.lang @@ -10,7 +10,7 @@ ToComplete=ให้เสร็จสมบูรณ์ YourEMail=ส่งอีเมล์ถึงจะได้รับการยืนยันการชำระเงิน Creditor=เจ้าหนี้ PaymentCode=รหัสการชำระเงิน -PayBoxDoPayment=ไปในการชำระเงิน +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=การชำระเงินทำ YouWillBeRedirectedOnPayBox=คุณจะถูกเปลี่ยนเส้นทางในหน้า Paybox การรักษาความปลอดภัยในการป้อนข้อมูลบัตรเครดิต Continue=ถัดไป @@ -30,8 +30,6 @@ InformationToFindParameters=ช่วยในการหาข้อมูล PAYBOX_CGI_URL_V2=url ของ Paybox โมดูล CGI สำหรับการชำระเงิน VendorName=ชื่อของผู้ขาย CSSUrlForPaymentForm=รูปแบบ CSS url ของแผ่นสำหรับรูปแบบการชำระเงิน -MessageOK=ข้อความในหน้ากลับมาตรวจสอบการชำระเงิน -MessageKO=ข้อความในหน้าผลตอบแทนการชำระเงินยกเลิก NewPayboxPaymentReceived=การชำระเงิน Paybox ใหม่ที่ได้รับ NewPayboxPaymentFailed=การชำระเงิน Paybox ใหม่พยายาม แต่ล้มเหลว PAYBOX_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ความสำเร็จหรือความล้มเหลว) diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang index 93b78087ee9..fc22aa087ea 100644 --- a/htdocs/langs/th_TH/paypal.lang +++ b/htdocs/langs/th_TH/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal การติดตั้งโมดูล PaypalDesc=หน้าเสนอโมดูลนี้จะอนุญาตให้มีการชำระเงินใน PayPal โดยลูกค้า นี้สามารถใช้สำหรับการชำระเงินฟรีหรือการชำระเงินบนวัตถุโดยเฉพาะอย่างยิ่ง Dolibarr (ใบแจ้งหนี้การสั่งซื้อ ... ) -PaypalOrCBDoPayment=ชำระเงินด้วยบัตรเครดิตหรือ Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=ชำระเงินด้วย PayPal PAYPAL_API_SANDBOX=การทดสอบ Mode / ทราย PAYPAL_API_USER=ชื่อผู้ใช้ API @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=การชำระเงินที่เสนอซื้อ "หนึ่ง" (บัตรเครดิต Paypal +) หรือ "Paypal" เท่านั้น PaypalModeIntegral=สำคัญ PaypalModeOnlyPaypal=PayPal เท่านั้น -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=นี่คือรหัสของรายการ:% s PAYPAL_ADD_PAYMENT_URL=เพิ่ม URL ของการชำระเงิน Paypal เมื่อคุณส่งเอกสารทางไปรษณีย์ PredefinedMailContentLink=คุณสามารถคลิกที่ลิงค์ด้านล่างเพื่อความปลอดภัยในการชำระเงินของคุณ (PayPal) หากยังไม่ได้ทำมาแล้ว % s -YouAreCurrentlyInSandboxMode=คุณกำลังอยู่ใน "ทราย" โหมด +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ประสบความสำเร็จหรือไม่) +ONLINE_PAYMENT_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ประสบความสำเร็จหรือไม่) ReturnURLAfterPayment=URL ที่กลับมาหลังจากการชำระเงิน ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index b7738205c3c..a245d74507b 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=การเปลี่ยนแปลงภาษีม ProductVatMassChangeDesc=หน้านี้สามารถนำมาใช้ในการปรับเปลี่ยนอัตราภาษีมูลค่าเพิ่มที่กำหนดไว้เกี่ยวกับผลิตภัณฑ์หรือบริการจากมูลค่าให้กับอีกคนหนึ่ง คำเตือนการเปลี่ยนแปลงนี้จะทำในฐานข้อมูลทั้งหมด MassBarcodeInit=init บาร์โค้ดมวล MassBarcodeInitDesc=หน้านี้สามารถนำมาใช้ในการเริ่มต้นบาร์โค้ดบนวัตถุที่ไม่ได้มีการกำหนดบาร์โค้ด ก่อนที่จะตรวจสอบการตั้งค่าของบาร์โค้ดโมดูลที่เสร็จสมบูรณ์ -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=สินค้าหรือบริการ ProductsAndServices=สินค้าและบริการ ProductsOrServices=ผลิตภัณฑ์หรือบริการ @@ -100,7 +100,6 @@ ParentProductsNumber=จำนวนผู้ปกครองผลิตภ ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=การแปล KeywordFilter=กรองคำ CategoryFilter=ตัวกรองหมวดหมู่ ProductToAddSearch=ค้นหาสินค้าที่จะเพิ่ม @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=ราคาของลูกค้า SuppliersPrices=ราคาผู้ผลิต SuppliersPricesOfProductsOrServices=ราคาผู้ผลิต (ของสินค้าหรือบริการ) -CustomCode=รหัสศุลกากร +CustomCode=Customs/Commodity/HS code CountryOrigin=ประเทศแหล่งกำเนิดสินค้า Nature=ธรรมชาติ ShortLabel=ป้ายสั้น diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index d8950ef4322..b5fe97ef3ba 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -12,18 +12,18 @@ PrivateProject=รายชื่อโครงการ ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=ทุกโครงการ -MyProjectsDesc=มุมมองนี้จะ จำกัด ให้กับโครงการที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท) +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=มุมมองนี้จะนำเสนอโครงการทั้งหมดที่คุณได้รับอนุญาตให้อ่าน TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน ProjectsDesc=มุมมองนี้นำเสนอทุกโครงการ (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง) TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=มุมมองนี้จะ จำกัด ให้กับโครงการหรืองานที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท) +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=เฉพาะโครงการที่เปิดจะมองเห็นได้ (โครงการในร่างหรือสถานะปิดจะมองไม่เห็น) ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน TasksDesc=มุมมองนี้นำเสนอทุกโครงการและงาน (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง) -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=รายชื่อของการแทรกแซงที่เกี่ยวข้องกับโครงการ ListExpenseReportsAssociatedProject=รายชื่อของรายงานค่าใช้จ่ายที่เกี่ยวข้องกับการโครงการ ListDonationsAssociatedProject=รายชื่อของการบริจาคที่เกี่ยวข้องกับการโครงการ +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=รายการของเหตุการณ์ที่เกี่ยวข้องกับโครงการ ListTaskTimeUserProject=รายชื่อของเวลาที่ใช้ในงานของโครงการ ActivityOnProjectToday=กิจกรรมในโครงการในวันนี้ @@ -207,3 +208,6 @@ OppStatusPENDING=ที่รอดำเนินการ OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index 4a77a0439a6..bc9e48b52d5 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -64,6 +64,7 @@ ProposalLine=โฆษณาข้อเสนอ AvailabilityPeriod=ความล่าช้าที่ว่าง SetAvailability=ความล่าช้าในการตั้งค่าความพร้อม AfterOrder=หลังจากที่สั่งซื้อ +OtherProposals=ข้อเสนออื่น ๆ ##### Availability ##### AvailabilityTypeAV_NOW=ทันทีทันใด AvailabilityTypeAV_1W=1 สัปดาห์ diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang index f982ff2367e..c676c26c1d8 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -18,11 +18,13 @@ SendingCard=การจัดส่งบัตร NewSending=การจัดส่งใหม่ CreateShipment=สร้างการจัดส่ง QtyShipped=จำนวนการจัดส่ง +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=จำนวนที่จะจัดส่ง QtyReceived=จำนวนที่ได้รับ QtyInOtherShipments=Qty in other shipments KeepToShip=ยังคงอยู่ในการจัดส่ง +KeepToShipShort=Remain OtherSendingsForSameOrder=การจัดส่งอื่น ๆ สำหรับการสั่งซื้อนี้ SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=ในการตรวจสอบการจัดส่ง diff --git a/htdocs/langs/th_TH/sms.lang b/htdocs/langs/th_TH/sms.lang index 87248106969..399079825a1 100644 --- a/htdocs/langs/th_TH/sms.lang +++ b/htdocs/langs/th_TH/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (รูปแบบเช่นระหว่างประเ DelayBeforeSending=หน่วงเวลาก่อนที่จะส่ง (นาที) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=ไม่มีเป้าหมาย ตรวจสอบการตั้งค่าของผู้ให้บริการ SMS ของคุณ - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 14221185088..09c9fd6c40a 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=หน่วย Unit=หน่วย -StockCorrection=หุ้นที่ถูกต้อง -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=หุ้นที่ถูกต้อง +StockTransfer=การโอนหุ้น +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=มูลค่า PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก PMPValueShort=WAP EnhancedValueOfWarehouses=ค่าโกดัง -UserWarehouseAutoCreate=สร้างคลังสินค้าโดยอัตโนมัติเมื่อมีการสร้างผู้ใช้ +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=สต็อกสินค้าและสต็อก subproduct เป็นอิสระ QtyDispatched=ปริมาณส่ง QtyDispatchedShort=จำนวนส่ง QtyToDispatchShort=จำนวนการจัดส่ง -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=ลดหุ้นที่แท้จริงในใบแจ้งหนี้ลูกค้า / บันทึกการตรวจสอบเครดิต @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=ไม่มีสินค้าที่กำ DispatchVerb=ฆ่า StockLimitShort=จำกัด สำหรับการแจ้งเตือน StockLimit=ขีด จำกัด ของสต็อกสำหรับการแจ้งเตือน +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=หุ้นทางกายภาพ RealStock=หุ้นจริง RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=ลบบรรทัด RegulateStock=Regulate Stock ListInventory=รายการ +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/th_TH/stripe.lang b/htdocs/langs/th_TH/stripe.lang index 972c21591c6..aae6a99c0f1 100644 --- a/htdocs/langs/th_TH/stripe.lang +++ b/htdocs/langs/th_TH/stripe.lang @@ -12,7 +12,7 @@ YourEMail=ส่งอีเมล์ถึงจะได้รับการ STRIPE_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจากการชำระเงิน (ประสบความสำเร็จหรือไม่) Creditor=เจ้าหนี้ PaymentCode=รหัสการชำระเงิน -StripeDoPayment=ไปในการชำระเงิน +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=ถัดไป ToOfferALinkForOnlinePayment=สำหรับการชำระเงิน URL% s @@ -31,8 +31,6 @@ InformationToFindParameters=ช่วยในการหาข้อมูล STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=ชื่อของผู้ขาย CSSUrlForPaymentForm=รูปแบบ CSS url ของแผ่นสำหรับรูปแบบการชำระเงิน -MessageOK=ข้อความในหน้ากลับมาตรวจสอบการชำระเงิน -MessageKO=ข้อความในหน้าผลตอบแทนการชำระเงินยกเลิก NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang index a870acb9c1b..035f13bdf82 100644 --- a/htdocs/langs/th_TH/supplier_proposal.lang +++ b/htdocs/langs/th_TH/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index 0ed12b8b79a..b38570431df 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=โทร TF_ESSENCE=เชื้อเพลิง TF_HOTEL=โรงแรม TF_TAXI=แท็กซี่ +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=โรงแรม +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=คุณได้ประกาศรายงานค่าใช้จ่ายอื่นเข้ามาในช่วงวันที่ที่คล้ายกัน AucuneLigne=มีรายงานค่าใช้จ่ายไม่มีการประกาศความเป็นส่วนตัว @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=สาขา +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=เริ่มต้นวันที่ +ExpenseReportDateEnd=สิ้นสุดวันที่ +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index bc25b2dbde7..6f16db43794 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -96,10 +96,11 @@ HierarchicView=มุมมองลำดับชั้น UseTypeFieldToChange=ใช้ประเภทเพื่อเปลี่ยน OpenIDURL=URL OpenID LoginUsingOpenID=ใช้ OpenID เข้าสู่ระบบ -WeeklyHours=สัปดาห์ชั่วโมง +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=สีของผู้ใช้ DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index 75f6e009476..adabd0f9864 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index 3fa287b3454..0f0ef6753b7 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=ยังไม่ได้เป็นไปได้ สถานะถอนจะต้องตั้งค่า 'เครดิต' ก่อนที่จะประกาศปฏิเสธสายที่เฉพาะเจาะจง -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=จำนวนเงินที่จะถอนตัว @@ -55,7 +55,9 @@ StatusMotif5=RIB ใช้ไม่ได้ StatusMotif6=บัญชีโดยไม่สมดุล StatusMotif7=การตัดสินใจการพิจารณาคดี StatusMotif8=เหตุผลอื่น ๆ -CreateAll=ถอนทั้งหมด +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=สำนักงานเท่านั้น CreateBanque=เฉพาะธนาคาร OrderWaiting=กำลังรอการรักษา @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=แต่ถ้าใบแจ้ง DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=ไฟล์ถอนเงิน SetToStatusSent=ตั้งสถานะ "แฟ้มส่ง" -ThisWillAlsoAddPaymentOnInvoice=นอกจากนี้ยังจะใช้การชำระเงินให้กับใบแจ้งหนี้และจะจัดให้เป็น "การชำระเงิน" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=สถิติตามสถานะของสาย RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index e66da0b70c8..43a615bf144 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Muhasebe Selectchartofaccounts=Etkin hesap planı seç ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Önerilen muhasebe hesabı MenuDefaultAccounts=Default accounts +MenuBankAccounts=Banka hesapları MenuVatAccounts=Vat accounts MenuTaxAccounts=Vergi hesabı MenuExpenseReportAccounts=Gider raporu hesapları @@ -143,14 +148,19 @@ Doctype=Belge türü Docdate=Tarih Docref=Referans Code_tiers=Üçüncü taraf -Labelcompte=Hesap etiketi +LabelAccount=Hesap etiketi +LabelOperation=Label operation Sens=Sens (borsa haberleri yayınlama günlüğü) Codejournal=Günlük NumPiece=Parça sayısı TransactionNumShort=Num. transaction -AccountingCategory=Muhasebe hesap grupları +AccountingCategory=Kişiselleştirilmiş gruplar GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Yıla göre NotMatch=Ayarlanmamış DeleteMvt=Delete Ledger lines DelYear=Silinecek yıl @@ -161,7 +171,7 @@ DelBookKeeping=Büyük defter kaydını sil FinanceJournal=Finance journal ExpenseReportsJournal=Gider raporları günlüğü DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=Muhasebe hesapları listesi UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Hesap sınıfı -Pcgsubtype=Hesap alt sınıfı +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Vergi öncesi toplam gelir TotalMarge=Toplam satışlar kar oranı @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Toplu kategori uygula -AddAccountFromBookKeepingWithNoCategories=Önceden kategori kullanılmayan bir hesap ekle +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Muhasebe günlükleri AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Niteliği -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Satışlar AccountingJournalType3=Alışlar AccountingJournalType4=Banka @@ -246,16 +257,16 @@ ChartofaccountsId=Hesap planı Id ## Tools - Init accounting account on product / service InitAccountancy=Muhasebe başlangıcı -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Seçenekler OptionModeProductSell=Satış modu OptionModeProductBuy=Satınalma modu OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Hesap planında bulunmayan muhasebe kodlarını satırlardan kaldırın +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Satırlar zaten muhasebede bulunmaktadır NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index cb022d5d2d5..c558eff8ced 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Dernek Version=Sürüm +Publisher=Publisher VersionProgram=Program sürümü VersionLastInstall=İlk kurulum sürümü VersionLastUpgrade=Son yükseltme sürümü @@ -14,7 +15,7 @@ FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly confor FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Genel sağlama toplamı -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +MakeIntegrityAnalysisFrom=Uygulama dosyalarının bütünlük analizini yapın LocalSignature=Gömülü yerel imza (daha az güvenilir) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Eksik dosyalar @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Ekran etiketleri için ençok satır sayısı PositionByDefault=Varsayılan sıra Position=Durum MenusDesc=Menü yöneticisi iki menü çubuğunun içeriğini ayarlar (yatay ve dikey). -MenusEditorDesc=Menü düzenleyicisi, özel menü girişlerini tanımlanmanızı sağlar. Menü girişlerinin kararsız hale gelip sürekli erişilemiyor olmaması için dikkatli kullanın.
    Bazı modüller menü girişleri ekler (genellikle All menüsünde). Eğer yanlışlıkla bu girişlerden bazılarını kaldırırsanız, modülü devre dışı bırakarak ve etkinleştirerek geri yükleyebilirsiniz. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Kullanıcı menüsü LangFile=.lang dosyası System=Sistem @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş mod ModulesDesc=Dolibarr modülleri, yazılımda hangi uygulamanın/özelliğin etkinleştirildiğini tanımlar. Bazı uygulamalar/modüller onları etkinleştirdikten sonra kullanıcılara vermeniz gereken izinleri gerektirir. Bir modülü/uygulamayı etkinleştirmek için aç/kapat butonuna tıklayın. ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Dış modül bul... +ModulesMarketPlaces=Dış uygulama/modül bul +ModulesDevelopYourModule=Kendi uygulamanızı/modüllerinizi geliştirin +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Yeni +FreeModule=Free +CompatibleUpTo=%ssürümü ile uyumlu +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Satın Al / Yükle GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri DoliPartnersDesc=İstek üzerine modül ve özellik geliştiren firmaların listesi. (Not: Açık kaynak kullanan PHP bilen herhangi bir firma size özel geliştirme hizmetleri sağlayabilir) WebSiteDesc=Daha çok modül bulabileceğiniz referans web siteleri... +DevelopYourModuleDesc=Kendi modülünüzü geliştirmek için bazı çözümler... URL=Bağlantı BoxesAvailable=Mevcut ekran etiketleri BoxesActivated=Etkin ekran etiketleri @@ -245,17 +259,18 @@ FontSize=Yazı boyutu Content=İçerik NoticePeriod=Bildirim dönemi NewByMonth=New by month -Emails=E-postalar -EMailsSetup=E-posta ayarları -EMailsDesc=Bu sayfa e-posta göndermek için PHP parametrelerini çiğnemenize izin verir. UNIX/Linux İşletim Sisteminde çoğu durumda PHP niz doğru kurulmuştur ve bu parametreler kullanışsızdır. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Sunucu (php.ini de varsayılan: %s) MAIN_MAIL_SMTP_SERVER=Php.ini SMTP / SMTPS Host (Varsayılan:% s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Unix gibi sistemlerde PHP ye tanıtılmamıştır) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucu (Unix gibi sistemlerde PHP ye tanıtılmamıştır) -MAIN_MAIL_EMAIL_FROM=Otomatik e-postalarda gönderici (php.inide varsayılan: %s) -MAIN_MAIL_ERRORS_TO=Gönderilen hatalı e-postalar için kullanılacak gönderici e-postası +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Gönderilen bütün epostaların bir gizli karbon-kopyasını sistemli olarak gönder -MAIN_DISABLE_ALL_MAILS=Bütün e-posta gönderimlerini engelle (test yada demo amacıyla) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=E-posta göndermek için kullanılan yöntem MAIN_MAIL_SMTPS_ID=Doğrulama gerektirdiğinde SMTP Kimliği MAIN_MAIL_SMTPS_PW=Doğrulama gerektirdiğinde SMTP Parolası @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS) şifreleme kullan MAIN_DISABLE_ALL_SMS=Bütün SMS gönderimlerini devre dışı bırak (test ya da demo amaçlı) MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası -MAIN_MAIL_DEFAULT_FROMTYPE=Manuel gönderimler için varsayılan gönderici e-mail adresi (Kullanıcı veya Firma maili) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=Kullanıcı email adresi CompanyEmail=Firma email adresi FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Modül yerleşimi tamamlandı. Bununla birlikte, modül ayarları sayfasına giderek modülleri uygulamanızda etkinleştirmeli ve kurmalısınız: %s. NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.
    InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.
    Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).
    -InfDirExample=
    Sonra bunu conf.php dosyasında belirtin
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *Bu satırlar "#" karakteri ile yorumlanır, yorumu kaldırmak için sadece bu karakteri kaldırın. -YouCanSubmitFile=Bu adım için, paket dosyanızı buraya gönderebilirsiniz: +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=Bu adım için, modül paketinin .zip dosyasını buraya gönderebilirsiniz: CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm @@ -333,6 +348,7 @@ AddCRIfTooLong=Otomatik kaydırma yoktur, yani belge üzerinde çok uzun olması ConfirmPurge=Bu temizleme işlemini çalıştırmak istediğinizden emin misiniz?
    Bu işlem tüm veri dosyalarınızı bir daha geri alınamayacak şekilde tamamen silecektir (ECM dosyaları, ekli dosyalar…). MinLength=Enaz uzunluk LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi. +LanguageFile=Dil dosyası ExamplesWithCurrentSetup=Geçerli çalışan ayarlama örnekleri ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi ListOfDirectoriesForModelGenODT=OpenDocument biçimli şablon dosyalarını içeren dizinler listesi.

    Buraya tam yol dizinlerini koyun.
    Her dizin arasına satır başı ekleyin.
    GED modülü dizinini eklemek için buraya ekleyinDOL_DATA_ROOT/ecm/yourdirectoryname.

    O dizinlerdeki dosyaların bitiş şekli böyle omalıdır .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=PDF oluşturma ile ilgili her genel seçeneği ayarlayabilirsiniz. PDFAddressForging=Adres kutusu şekillendirme kuralları HideAnyVATInformationOnPDF=Oluşturulan PDF de KDV ile ilgili tüm bilgileri gizleyin +PDFLocaltax=%siçin kurallar +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle HideRefOnPDF=Oluşturulan PDF te ürün ref. ini gizle HideDetailsOnPDF=Oluşturulan PDF te ürün satır ayrıntılarını gizle @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Tablodan onay kutuları ExtrafieldLink=Bir nesneye bağlantı ComputedFormula=Hesaplanmış alan ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parametre listesi anahtar,değer gibi olmalı, örneğin

    :
    1,değer1
    2,değer2
    3,değer3
    ...

    Listenin başka bir tamamlayıcı nitelik listesine bağlı olmasını sağlamak için :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Başka bir listeye bağlı bir liste elde etmek için\n:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parametre listesi anahtar.değer gibi olmalı, örneğin

    :
    1,değer1
    2,değer2
    3,değer3
    ... -ExtrafieldParamHelpradio=Parametre listesi anahtar.değer gibi olmalı, örneğin

    :
    1,değer1
    2,değer2
    3,değer3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Ölçütler ObjectName:Classpath
    Syntax şeklinde olmalı :\nObjectName:Classpath
    Örnek : Societe:societe/class/societe.class.php LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Firma adresini göster DisplayCompanyManagers=Yönetici isimlerini göster DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster EnableAndSetupModuleCron=Eğer bu yinelenen faturanın otomatik olarak oluşturulmasını istiyorsanız, *%s* modülü etkinleştirilmeli ve doğru olarak ayarlanmış olmalı. Aksi durumda, faturaların oluşturulması *Oluştur* düğmesi ile bu şablondan elle yapılmalıdır. Otomatik oluşturmayı etkinleştirmiş olsanız bile yine elle oluşturmayı güvenli bir şekilde yapabilirsiniz. Aynı sırada kopya oluşturma mümkün olmaz. -ModuleCompanyCodeAquarium=Oluşturulan bir muhasebe kodunu gir:
    %s 'i muhasebe koduna ait bir üçüncü parti tedarikçi firma kodu izler,
    %s 'i muhasebe koduna ait bir üçüncü parti müşteri kodu için izler . -ModuleCompanyCodePanicum=Boş bir muhasebe kodu girin. -ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Kod üçüncü parti kodunun ilk 5 karakterini izleyen birinci konumda "C" karakterinden oluşmaktadır. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=Bu modül, modül (ler) için zorunludur TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Kişiselleştirilmiş varsayılan değerlerin kullanımını etkinleştir EnableOverwriteTranslation=Üzerine yazma çeviri kullanımını etkinleştir GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Alan ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları FreeLegalTextOnExpenseReports=Gider raporlarında ücretsiz yasal metni WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Kullanıcılar & gruplar Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi @@ -526,8 +546,9 @@ Module510Name=Çalışan ücretlerinin ödenmesi Module510Desc=Çalışan ücretlerinizi kaydedin ve takip edin Module520Name=Borç Module520Desc=Borçların yönetimi -Module600Name=Duyurlar -Module600Desc=Kullanıcılara (her kullanıcı için ayarlar tanımlanmıştır), üçüncü taraf kişilerine (her üçüncü taraf için ayarlar tanımlanmıştır) Eposta bildirimleri (bazı Dolibarr iş etkinlikleriyle başlatılan), ya da sabit postalar gönderin. +Module600Name=İş etkinliklerine ilişkin bildirimler +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları @@ -544,8 +565,8 @@ Module2000Name=FCKdüzenleyici (FCKeditor) Module2000Desc=Bazı metin alanlarının gelişmiş düzenleyici kullanarak düzenlenmesini sağlar (CKEditor Temelli) Module2200Name=Dinamik Fiyatlar Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir -Module2300Name=Kron -Module2300Desc=Planlı iş yönetimi +Module2300Name=Planlı işler +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Etkinlik / Ajanda Module2400Desc=Geçmiş ve Gelecek Etkinlikleri izle. Uygulama kayıtlarının otomatik etkinlik takibi ya da el ile etkinlikleri takip et Module2500Name=Elektronik İçerik Yönetimi @@ -566,7 +587,7 @@ Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Sky Module3200Name=Tersinir Olmayan Günlükler Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=IK -Module4000Desc=İnsan kaynakları yönetimi (departman, çalışan sözleşmeleri ve duygu yönetimi) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Çoklu-firma Module5000Desc=Birden çok firmayı yönetmenizi sağlar Module6000Name=İş akışı @@ -860,14 +881,14 @@ DictionaryPaymentModes=Ödeme türleri DictionaryTypeContact=Kişi/Adres türleri DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Kağıt biçimleri -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Kart formatları DictionaryFees=Ücret türleri DictionarySendingMethods=Nakliye yöntemleri DictionaryStaff=Personel DictionaryAvailability=Teslimat süresi DictionaryOrderMethods=Sipariş yöntemleri DictionarySource=Teklifin/siparişin kökeni -DictionaryAccountancyCategory=Muhasebe hesabı grupları +DictionaryAccountancyCategory=Kişiselleştirilmiş gruplar DictionaryAccountancysystem=Hesap planı modelleri DictionaryAccountancyJournal=Muhasebe günlükleri DictionaryEMailTemplates=Eposta şablonları @@ -875,6 +896,8 @@ DictionaryUnits=Birimler DictionaryProspectStatus=Aday durumu DictionaryHolidayTypes=izin türleri DictionaryOpportunityStatus=Proje/aday için fırsat durumu +DictionaryExpenseTaxCat=Gider raporu kategorileri +DictionaryExpenseTaxRange=Kategoriye göre gider raporu aralığı SetupSaved=Kurulum kaydedildi SetupNotSaved=Kurulum kaydedilmedi BackToModuleList=Modül listesine geri git @@ -924,7 +947,7 @@ Offset=Sapma AlwaysActive=Her zaman etkin Upgrade=Yükselt MenuUpgrade=Yükseltme / Genişletme -AddExtensionThemeModuleOrOther=Harici modül dağıtma/kurma +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web sunucusu DocumentRootServer=Web sunucusu kök dizini DataRootServer=Veri dizini dosyaları @@ -1021,7 +1044,7 @@ SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için gör SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz. CompanyFundationDesc=Bu sayfada yönetmek istediğiniz şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” ya da "Kaydet" düğmesine basın). DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz -AvailableModules=Varolan modüller +AvailableModules=Mevcut uygulama/modüller ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller). SessionTimeOut=Oturum için zaman aşımı SessionExplanation=Bu sayı oturumun bu gecikmeden önce asla sona ermeyeceğini garanti eder. Ama PHP oturum yönetimi, oturumun her zaman bu gecikmeden sonra sona ereceğini garanti etmez: Bu önbellek temizleme oturumu çalışıyor ise meydana gelir.
    Not: hiçbir belirli sistem ile iç PHP süreci her %s erişiminde oturumu temizlemeyecektir ancak erişim diğer oturumlar tarafından yapılan yapılırsa temizlenir. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göst ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle TranslationUncomplete=Kısmi çeviri MAIN_DISABLE_METEO=Meteo görünümünü engelle +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=API oturum açma denemesi ProxyDesc=Dolibarr’ın bazı özelliklerinin çalışması için internet erişimi olması gerekir. Bunun için burada parametreleri tanımlayın. Dolibarr sunucusu bir proxy sunucu arkasında ise, bu parametreler üzerinden Internet erişiminin nasıl olacağını Dolibarr’a söyler. ExternalAccess=Dış erişim @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Proxy sunucusunu kullanacak parola DefineHereComplementaryAttributes=Burada bütün öznitelikleri tanımlayın, yalnızca mevcut varsayılanları değil desteklenmenizi istediğiniz %s leri de. ExtraFields=Tamamlayıcı öznitelikler ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Tamamlayıcı öznitelikler (sipariş satırları) ExtraFieldsSupplierInvoicesLines=Tamamlayıcı öznitelikler (fatura satırları) ExtraFieldsThirdParties=Ek öznitelikler (üçüncü taraf) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Ek öznitelikler (kişi/adres) ExtraFieldsMember=Tamamlayıcı öznitelikler (üye) ExtraFieldsMemberType=Tamamlayıcı öznitelikler (üye türü) ExtraFieldsCustomerInvoices=Tamamlayıcı öznitelikler (faturalar) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Tamamlayıcı öznitelikler (siparişler) ExtraFieldsSupplierInvoices=Tamamlayıcı öznitelikler (faturalar) ExtraFieldsProject=Tamamlayıcı öznitelikler (projeler) @@ -1105,9 +1135,9 @@ TranslationOverwriteDesc=Ayrıca aşağıdaki tabloyu doldurarak dizeleri geçer TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use TranslationString=Çeviri dizesi CurrentTranslationString=Geçerli çeviri dizesi -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +WarningAtLeastKeyOrTranslationRequired=En azından anahtar veya çeviri dizesi için bir arama kriteri gereklidir NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi -OriginalValueWas=The original translation is overwritten. Original value was:

    %s +OriginalValueWas=Orijinal çevirinin üzerine yazılır. Orijinal değerler şu şekildeydi:

    %s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files TotalNumberOfActivatedModules=Etkinleştirilmiş uygulama/modüller: %s/%s YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Önerilen parola oluşturmak ya da parola doğrulamak DisableForgetPasswordLinkOnLogonPage=Oturum açma sayfasında “Parola unutuldu” bağlantısını gösterme UsersSetup=Kullanıcılar modülü kurulumu UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta +DefaultCategoryCar=Default car category +DefaultRangeNumber=Varsayılan aralık numarası ##### HRM setup ##### HRMSetup=İK modülü ayarları ##### Company setup ##### CompanySetup=Firmalar modülü kurulumu CompanyCodeChecker=Üçüncü partiler için kod üretimi ve denetimi modülü (müşteri veya tedarikçi) -AccountCodeManager=Muhasebe kodu üretimi modülü (müşteri veya tedarikçi) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir: NotificationsDescUser=* kullanıcı başına, her seferinde bir kullanıcı. NotificationsDescContact=* üçüncü taraf kişileri başına, her seferinde bir kişi. @@ -1221,6 +1253,7 @@ MemberMainOptions=Ana seçenekler AdherentLoginRequired= Her üye için bir Kullanıcı adı yürütün AdherentMailRequired=Yeni üye oluşturmak için E-posta gereklidir MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır +VisitorCanChooseItsPaymentMode=Ziyaretçi mevcut ödeme modlarından birini seçebilir ##### LDAP setup ##### LDAPSetup=LDAP Kurulumu LDAPGlobalParameters=Genel parametreler @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Kullanıcılar LDAPGroupsSynchro=Gruplar LDAPContactsSynchro=Kişiler LDAPMembersSynchro=Üyeler +LDAPMembersTypesSynchro=Üye türleri LDAPSynchronization=LDAP senkronizasyonu LDAPFunctionsNotAvailableOnPHP=LDAP fonksiyonları PHP nizde kullanılamaz LDAPToDolibarr=LDAP --> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=LDAP ta kullanıcılarını organizasyonu LDAPSynchronizeGroups=LDAp ta grupların düzenlenmesi LDAPSynchronizeContacts=LDAP ta kişilerin organizasyonu LDAPSynchronizeMembers=LDAP ta dernek üyelerinin organizasyonu +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Birincil sunucu LDAPSecondaryServer=İkincil sunucu LDAPServerPort=Sunucusu bağlantı noktası @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Kişilerin senkronizasyonu LDAPDnContactActiveExample=Etkinleştirilenlerin/etkinleştirilmeyen senkronizasyonu LDAPDnMemberActive=Üyeleri senkronizasyonu LDAPDnMemberActiveExample=Etkin/etkin olmayan senkronizasyonu +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Etkin/etkin olmayan senkronizasyonu LDAPContactDn=Dolibarr kişilerinin DN si LDAPContactDnExample=Komple DN (örn: ou = rehber, dc = toplum, DC = com) LDAPMemberDn=Dolibarr üyelerinin DN si LDAPMemberDnExample=Komple DN (örn: ou = üye, dc = toplum, DC = com) LDAPMemberObjectClassList=ObjectClass Listesi LDAPMemberObjectClassListExample=Active Directory için objectClass tanımlayarak kayıt öznitelikler listesi (örn: InetOrgPerson, üst veya üst, kullanıcı) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=ObjectClass Listesi +LDAPMemberTypeObjectClassListExample=ObjectClass tanımlayarak kayıt özellikleri (örn: üst, groupOfUniqueNames) listesi LDAPUserObjectClassList=ObjectClass Listesi LDAPUserObjectClassListExample=Active Directory için objectClass tanımlayarak kayıt öznitelikler listesi (örn: InetOrgPerson, üst veya üst, kullanıcı) LDAPGroupObjectClassList=ObjectClass Listesi @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test kişinin senkronizasyon LDAPTestSynchroUser=Test kullanıcının senkronizasyon LDAPTestSynchroGroup=Test grubun senkronizasyon LDAPTestSynchroMember=Test üyenin senkronizasyon +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= LDAP arama testi LDAPSynchroOK=Senkronizasyon testi başarılı LDAPSynchroKO=Başarısız senkronizasyon testi @@ -1342,6 +1384,7 @@ LDAPDescContact=Bu sayfa Dolibarr kişileri üzerinde bulunan her bir veri için LDAPDescUsers=Bu sayfa Dolibarr kullanıcıları üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar. LDAPDescGroups=Bu sayfa Dolibarr grupları üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar. LDAPDescMembers=Bu sayfa Dolibarr üyeleri üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Örnek değerler aşağıdaki yüklü şemalarla OpenLDAP için tasarlanmıştır: core.schema, cosine.schema, inetorgperson.schema ). Eğer o değerleri ve OpenLDAP kullanıyorsanız, LDAP yapılandırma dosyasını slapd.conf tüm o yüklü şemaları alacak şekilde değiştirmelisiniz. ForANonAnonymousAccess=Bir kimlik doğrulamalı giriş için (örneğin bir yazma girişi) PerfDolibarr=Performans ayar/optimizasyon raporu @@ -1365,9 +1408,9 @@ CompressionOfResources=HTTP yanıtlarının sıkıştırılması CompressionOfResourcesDesc=Örneğin "AddOutputFilterByType DEFLATE" Apache yönergesini kullanarak TestNotPossibleWithCurrentBrowsers=Böyle bir otomatik algılama mevcut tarayıcılar için olası değildir DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Yeni nesneler için varsayılan değerler +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Varsayılan arama filtreleri -DefaultSortOrder=Default sort orders +DefaultSortOrder=Varsayılan sıralama düzenleri DefaultFocus=Varsayılan odak alanları ##### Products ##### ProductSetup=Ürünler modülü kurulumu @@ -1511,13 +1554,14 @@ AccountancyCodeBuy=Alış hesap. kodu AgendaSetup=Etkinlik ve gündem modülü kurulumu PasswordTogetVCalExport=Dışaaktarma bağlantısı yetki anahtarı PastDelayVCalExport=Bundan daha büyük etkinliği dışaaktarma -AGENDA_USE_EVENT_TYPE=Etkinlik türlerini kullan (Ayarlar -> Sözlük -> Gündem etkinlik türleri) menüsünden yönetilir +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Etkinlik oluşturma formundaki etkinlik türü için bu varsayılan değeri otomatik olarak ayarla AGENDA_DEFAULT_FILTER_TYPE=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu etkinlik türünü ayarlar AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu durum türünü ayarlar AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Sesli bildirimi etkinleştir +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Sesli bildirimi etkinleştir AGENDA_SHOW_LINKED_OBJECT=Bağlantılı nesneyi gündem görünümünde göster ##### Clicktodial ##### ClickToDialSetup=TıklaAra modülü kurulumu @@ -1584,7 +1628,7 @@ ProjectsSetup=Proje modülü kurulumu ProjectsModelModule=Proje raporu belge modeli TasksNumberingModules=Görev numaralandırma modülü TaskModelModule=Görev raporu belge modeli -UseSearchToSelectProject=Proje seçmek için otomatik tamamlamalı alanları kullan (liste kutusu kullanmak yerine) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Muhasebe dönemleri @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem mü IncludePath=Yolu içerir (%s değişlende tanımlanır) ExpenseReportsSetup=Gider Raporları modülü Ayarları TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır. YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirimler" modülünü etkinleştirerek ve yapılandırarak Eposta bildirimleri seçeneklerini bulabilirsiniz. ListOfNotificationsPerUser=Kullanıcı başına bildirimler listesi* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Burada ayraçlar arasına para birimi simgesini belirten bayt sa ColorFormat=RGB rengi HEX formatındadır, örn: FF0000 PositionIntoComboList=Satırın kombo listesindeki konumu SellTaxRate=Satış vergisi oranı -RecuperableOnly=Bazı Fransa eyaletlerinde geçerli olan "Non Perçue Récupérable" KDV için Evet, bütün diğer durumlar için "Hayır" girin. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=Eğer taşıma sağlayıcı ya da taşımacı size sevkiyatınızın durumunu denetlemek için bir web sayfası ya da sitesi önerirse, bunu burada girebilirsiniz. {TRACKID} anahtarını URL parametrelerinde kullanarak kullanıcı tarafından sevkiyat kartına girilen izleme numarası değeriyle değiştirebilirsiniz. OpportunityPercent=Bir fırsat oluşturduğunuzda, tahmini bir proje/aday tutarı gireceksiniz. Fırsatın durumuna göre, oluşturulacak bütün fırsatların genel tutarını hesaplamak için bu tutar bu oran ile çarpılabilir. Değer yüzde cinsindedir (0 ile 100 arasında) TemplateForElement=Bu şablon kaydının ayrıldığı öğe TypeOfTemplate=Şablon türü TemplateIsVisibleByOwnerOnly=Şablon yalnızca kullanıcı tarafından görünür +VisibleEverywhere=Heryerde görünür +VisibleNowhere=Hiçbir yerde görünür değil FixTZ=Saat Dilimi Farkı FillFixTZOnlyIfRequired=Örnek: +2 (yalnızca sorun yaşanmışsa doldurun) ExpectedChecksum=Beklenen Sağlama @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=Tedarikçi siparişi göndermek için MailToSendSupplierInvoice=Tedarikçi faturası göndermek için MailToSendContract=Bir sözleşme göndermek için MailToThirdparty=Üçüncü taraf sayfasından eposta göndermek için +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Liste görünümünde varsayılana göre göster YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc="Her ürün/hizmet için çok seviyeli fiyat" açık ise her ModelModulesProduct=Ürün belgeleri için şablonlar ToGenerateCodeDefineAutomaticRuleFirst=Otomatik kodlar oluşturabilmek için önce otomatik olarak barkod numarası tanımlayacak bir yönetici tanımlamalısınız. SeeSubstitutionVars=Olası yedek değişkenlerin lstesi için * notuna bakın +SeeChangeLog=See ChangeLog file (english only) AllPublishers=Bütün yayıncılar UnknownPublishers=Bilinmeyen yayıncılar AddRemoveTabs=Sekme ekle ya da sil -AddDictionaries=Sözlük ekle +AddDataTables=Nesne tabloları ekle +AddDictionaries=Sözlük tabloları ekleyin +AddData=Nesne veya sözlük verileri ekle AddBoxes=Ekran etiketi ekle AddSheduledJobs=Planlı görev ekle AddHooks=Kanca ekle @@ -1702,6 +1756,10 @@ BaseCurrency=Şirketin referans para birimi (bunu değiştirmek için şirketin WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 977e62a8a14..8075d2b9bfe 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -12,6 +12,7 @@ Event=Etkinlik Events=Etkinlikler EventsNb=Etkinlik sayısı ListOfActions=Etkinlik listesi +EventReports=Event reports Location=Konum ToUserOfGroup=Gruptaki herhangi bir kullanıcı için EventOnFullDay=Tam gün etkinliği @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Burada Dolibarr'ın gündemde bir etkinlik olarak otomatik AgendaSetupOtherDesc= Bu sayfa Dolibarr etkinliklerinin dış bir takvime aktarılması için seçenekler sağlar. (thunderbird, google calendar, ...) AgendaExtSitesDesc=Bu sayfa takvimlerin dış kaynaklarında Dolibarr gündemindeki etkinliklerinin görünmesini sağlar. ActionsEvents=Dolibarr'ın otomatik olarak gündemde bir etkinlik oluşturacağı eylemler +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Üçüncü parti %s oluşturuldu ContractValidatedInDolibarr=Doğrulanan firma %s @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=%s Siparişi onayladı OrderRefusedInDolibarr=Reddedilen teklif %s OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür ProposalSentByEMail=%s Teklifi Eposta ile gönderildi +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=%s Müşteri siparişi Eposta ile gönderildi InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi SupplierOrderSentByEMail=%s Tedarikçi siparişi Eposta ile gönderildi @@ -78,6 +81,14 @@ InvoiceDeleted=Fatura silindi PRODUCT_CREATEInDolibarr=Ürün %s oluşturuldu PRODUCT_MODIFYInDolibarr=Ürün %s değiştirildi PRODUCT_DELETEInDolibarr=Ürün %s silindi +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=%s projesi oluşturuldu +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Etkinlik için belge şablonları DateActionStart=Başlama tarihi diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index e6ee163e6db..26ffb10f1e4 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banka/Kasa +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Banka adı FinancialAccount=Hesap BankAccount=Banka hesabı @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index ed7d1e1a41c..646091e758d 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda ola BillFrom=Kimden BillTo=Kime ActionsOnBill=Fatura üzerindeki eylemler -RecurringInvoiceTemplate=Şablon/Yinelenen faturalar +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=Oluşturmak için gerekli nitelikte yinelenen fatura şablonu yok. FoundXQualifiedRecurringInvoiceTemplate=Oluşturmak için gerekli nitelikte %s yinelenen fatura(lar) şablonu bulundu. NotARecurringInvoiceTemplate=Bir yinelenen fatura şablonu değil NewBill=Yeni fatura LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=En yeni %s müşteri faturaları LastSuppliersBills=En son %s tedarikçi faturaları AllBills=Tüm faturalar +AllCustomerTemplateInvoices=All template invoices OtherBills=Diğer faturalar DraftBills=Taslak faturalar CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Hatırlatılmayı E-posta ile gönder RelatedCommercialProposals=İlgili teklifler RelatedRecurringCustomerInvoices=İlişkili yinelenen müşteri faturaları MenuToValid=Doğrulanacak -DateMaxPayment=Vadesinden önce ödeme +DateMaxPayment=Payment due on DateInvoice=Fatura tarihi DatePointOfTax=Vergi noktası NoInvoice=Fatura yok @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi FrequencyPer_d=Her %s günde FrequencyPer_m=Her %s ayda FrequencyPer_y=Her %s yılda -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Sonraki fatura oluşturulacak tarih DateLastGeneration=Son oluşturma tarihi MaxPeriodNumber=Oluturulan ençok fatura sayısı NbOfGenerationDone=Hali hazırda oluşturulmuş fatura sayısı +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Ulaşılan ençok sayıdaki oluşturma InvoiceAutoValidate=Faturaları otomatik olarak doğrula GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s @@ -339,6 +345,7 @@ DateIsNotEnough=Henüz tarihe ulaşılmadı InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Durumu PaymentConditionShortRECEP=Teslimatta Peşin diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 596d8793b33..b0ac291eb24 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -14,7 +14,7 @@ NewCompany=Yeni firma (aday, müşteri, tedarikçi) NewThirdParty=Yeni üçüncü parti (aday, müşteri, tedarikçi) CreateDolibarrThirdPartySupplier=Bir üçüncü parti oluştur (tedarikçi) CreateThirdPartyOnly=Üçüncü parti oluştur -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyAndContact=Bir üçüncü parti + bağlantılı kişi oluşturun ProspectionArea=Aday alanı IdThirdParty=Üçüncü parti kimliği IdCompany=Firma kimliği @@ -29,6 +29,7 @@ AliasNameShort=Rumuz Companies=Firmalar CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir ThirdPartyName=Üçüncü parti adı +ThirdPartyEmail=Third party email ThirdParty=Üçüncü parti ThirdParties=Üçüncü partiler ThirdPartyProspects=Adaylar @@ -50,6 +51,7 @@ Lastname=Soyadı Firstname=İlk Adı PostOrFunction=İş pozisyonu UserTitle=Unvan +NatureOfThirdParty=Nature of Third party Address=Adresi State=Eyaleti/İli StateShort=Durum @@ -264,7 +266,8 @@ CustomerRelativeDiscountShort=Göreceli indirim CustomerAbsoluteDiscountShort=Mutlak indirim CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasAbsoluteDiscount=Bu müşterinin %s%s için mevcut indirimi var (kredi notları veya peşinat) +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Bu müşterinin hala %s %s için iade faturaları var CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur CustomerAbsoluteDiscountAllUsers=Mutlak indirimler (tüm kullanıcılar tarafından verilen) @@ -407,10 +410,10 @@ LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti) MergeThirdparties=Üçüncü partileri birleştir -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Bu üçüncü tarafı mevcut olanla birleştirmek istediğinize emin misiniz? Tüm bağlı nesneler (faturalar, siparişler, ...) mevcut üçüncü tarafa taşınacak, sonra üçüncü taraf silinecek. ThirdpartiesMergeSuccess=Üçüncü taraflar birleştirilmiştir SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin adı SaleRepresentativeLastname=Satış temsilcisinin soyadı ErrorThirdpartiesMerge=Üçüncü taraf silinirken bir hata oluştu. Lütfen kayıtları inceleyin. Değişiklikler geri alındı. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=Yinelenen kod üzerinde yeni müşteri veya tedarikçi kodu önerildi diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index b11499d810b..05c78fb2caa 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Mali +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Hesaplama kurallarını değiştirmek için Vergi modülü ayarları na git TaxModuleSetupToModifyRulesLT=Hesaplama kurallarını değiştirmek için Firma ayarlarına git OptionMode=Muhasebe seçeneği @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Gelir Outcome=Gider -ReportInOut=Gelir/Gider +MenuReportInOut=Gelir/Gider +ReportInOut=Balance of income and expenses ReportTurnover=Ciro PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir PaymentsNotLinkedToUser=Herhangi bir kullanıcıya bağlı olmayan ödemeler @@ -30,18 +31,34 @@ Piece=Muhasebe Belg. AmountHTVATRealReceived=Net alınan AmountHTVATRealPaid=Net ödenen VATToPay=KDV satışlar -VATReceived=KDV alınan -VATToCollect=KDV alışlar -VATSummary=KDV bakiyesi -LT2SummaryES=IRPF bakiyesi +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Bakiye -VATPaid=KDV ödenmiş -LT2PaidES=IRPF ödenmiş +LT2SummaryES=IRPF bakiyesi +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Ödenen -LT2CustomerES=IRPF satışlar -LT2SupplierES=IRPF alışlar +LT2PaidES=IRPF ödenmiş +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE satışlar LT1SupplierES=RE alımlar +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF satışlar +LT2SupplierES=IRPF alışlar +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=KDV alınan ToPay=Ödenecek SpecialExpensesArea=Tüm özel ödemeler alanı @@ -89,8 +106,8 @@ SocialContributionsPayments=Sosyal/mali vergi ödemeleri ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Müşteri muhasebe kodu -SupplierAccountancyCode=Tedarikçi muhasebe kodu +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumber=Hesap numarası @@ -118,6 +135,7 @@ CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. CalcModeDebt=Mod %sAlacaklar-Borçlar%s, Taahhüt hesabı içindir. CalcModeEngagement=Mod %sAlacaklar-Borçlar%s, kasa hesabı içindir. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Müşteri faturaları için mod %sRE tedrikçi faturaları için mod %s CalcModeLT1Debt=Biçim durumu%sRE, bu müşteri faturası için%s CalcModeLT1Rec= Biçim durumu%sRE, bu tedarikçi faturası için%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Biçim durumu%sIRPF, bu müşteri faturası için%s CalcModeLT2Rec= Biçim durumu%sIRPF, bu tedarikçi faturası için%s AnnualSummaryDueDebtMode=Gelir ve gider bilançosu, yıllık özet AnnualSummaryInputOutputMode=Gelir ve gider bilançosu, yıllık özet -AnnualByCompaniesDueDebtMode=Gelir ve gider bilançosu, üçüncü şahıslara göre ayrıntılı, %sAlacaklar-Borçlar%s söz konusu Taahhüt hesabı modu. -AnnualByCompaniesInputOutputMode=Gelir ve gider bilançosu, üçüncü şahıslara göre ayrıntılı, %sGelirler-Giderler%s söz konusu kasa hesabı modu. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Yapılan gerçek ödemelerin hesaplanması için %sGelirler-Giderler%s söz konusu kasa hesabı raporuna bakın SeeReportInDueDebtMode=Verilen faturaların hesaplamaları için %sAlacaklar-Borölar%s söz konusu taahhüt hesabı raporuna bak +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Gösterilen tutarlara tüm vergiler dahildir RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV ni, ödenmiş ya da ödenmemiş bağışları içerir. Aynı zamanda ödenmiş maaşları da içerir.
    - Faturaların ve KDV nin doğrulanma tarihleri ve giderlerin ödenme tarihleri baz alınır. Ücretler Maaş modülünde tanımlanır, ödeme tarihi değeri kullanılır. RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan gerçek ödemeleri içerir.
    - Faturaların, giderleri, KDV nin ve maaşların ödeme tarihleri baz alınır. Bağışlar için bağış tarihi. RulesCADue=- ödenmiş ya da ödenmemiş olsun müşterilere ait faturaları içerir.
    - Bu faturaların doğrulama tarihi baz alınır.
    RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.
    - Bu faturaların ödenme tarihleri baz alınır
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu @@ -186,7 +210,7 @@ CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
    Yöntem 1, he CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçiniz tarafından beklenen aynı sonucu elde etmek için tedarikçiye göre uygun yöntem seçin. TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın). CalculationMode=Hesaplama modu -AccountancyJournal=Muhasebe kodu günlüğü +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı FiscalPeriod=Muhasebe dönemi ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 709fe71fb6f..d14f56b88d1 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -31,9 +31,11 @@ NewContract=Yeni sözleşme NewContractSubscription=Yeni sözleşme/üyelik AddContract=Sözleşme oluştur DeleteAContract=Bir sözleşme sil +ActivateAllOnContract=Activate all services CloseAContract=Bir sözleşme kapat ConfirmDeleteAContract=Bu sözleşmeyi ve tüm hizmetlerini silmek istediğinizden emin misiniz? ConfirmValidateContract=Bu sözleşmeyi %s adıyla doğrulamak istediğinizden emin misiniz? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=Bu tüm hizmetleri kapatacaktır (aktif veya değil). Bu sözleşmeyi kapatmak istediğinizden emin misiniz? ConfirmCloseService=Bu hizmeti %s tarihli olarak kapatmak istediğinizden emin misiniz? ValidateAContract=Bir sözleşme doğrula @@ -67,6 +69,7 @@ BoardRunningServices=Süresi dolmuş yürürlükteki hizmetler ServiceStatus=Hizmet durumu DraftContracts=Taslak sözleşmeler CloseRefusedBecauseOneServiceActive=En az bir açık hizmeti olduğundan dolayı sözleşme kapatılamıyor +ActivateAllContracts=Activate all contract lines CloseAllContracts=Bütün sözleşme kalemlerini kapat DeleteContractLine=Bir sözleşme kalemi sil ConfirmDeleteContractLine=Bu sözleşme satırını silmek istediğinizden emin misiniz? @@ -85,7 +88,8 @@ ContactNameAndSignature=%s için, ad ve imza OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır. CloneContract=Sözleşmeyi kopyala ConfirmCloneContract=%s sözleşmesini kopyalamak istediğinizden emin misiniz? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sözleşmeyi imzalalayacak satış temsilcisi TypeContact_contrat_internal_SALESREPFOLL=Sözleşmeyi izleyecek satış temsilcisi diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index deabbff239b..1284af29ed1 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -10,10 +10,12 @@ CronSetup= Planlı iş yönetimi ayarları URLToLaunchCronJobs=Nitelikli cron işlerini kontrol etmek ve başlatmak için URL OrToLaunchASpecificJob=Ya da özel bir işi denetlemek ve başlatmak için KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı -FileToLaunchCronJobs=Cron işlerini başlatacak komut satırı +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir çalıştırmak için kron sekmesi girişini kullanmalısınız CronExplainHowToRunWin=Mikrosot (tm) Windows ortamında komut satırını her 5 dakikada bir çalıştırmak için Planlanmış görev araçlarını kullanmalısınız CronMethodDoesNotExists=Sınıf %s hiçbir %s yöntemi içermiyor +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Etkin ve engelli # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Kayıt başarılı CronNote=Yorum CronFieldMandatory=%s alanı zorunludur CronErrEndDateStartDt=Bitiş tarihi başlama tarihinden önce olamaz +StatusAtInstall=Status at module installation CronStatusActiveBtn=Etkin CronStatusInactiveBtn=Engelle CronTaskInactive=Bu iş devre dışı CronId=Kimlik CronClassFile=Sınıfıyla beraber dosya adı -CronModuleHelp=Dolibarr modül dizininin adı (Harici Dolibarr modülü ile de çalışır).
    Örneğin /htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için modül değeri product şeklindedir -CronClassFileHelp=Yüklenecek göreceli yol ve dosya adı (yol, web sunucusu kök dizinine göredir).
    Örneğin htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için sınıf dosya adı değeri product/class/product.class.php şeklindedir -CronObjectHelp=Yüklenecek nesne adı.
    Örneğin /htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için sınıf dosya adı değeri Product şeklindedir -CronMethodHelp=Başlatılacak nesne yöntemi.
    Örneğin /htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için yöntem değeri fecth şeklindedir. -CronArgsHelp=Yöntem argümanları.
    Örneğin /htdocs/product/class/product.class.php Dolibarr Ürün nesnesinin çekme yöntemini çağırmak için parametrelerin değeri 0, ProductRef olabilir. +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Yürütülecek sistem komut satırı. CronCreateJob=Yeni Planlı İş oluştur CronFrom=Gönderen # Info # Common CronType=İş türü -CronType_method=Dolibarr Sınıfı çağırma yöntemi +CronType_method=Call method of a PHP Class CronType_command=Kabuk komutu CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Yönetici Ayarları - Planlı işler" menüsüne git. JobDisabled=İş engellendi MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi -MakeLocalDatabaseDump=Yerel bir veritabanı dökümü oluştur +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Dikkat: Performans amaçlı olarak etkinleştirilmiş işlerin bir sonraki yürütme tarihi ne olursa olsun, işleriniz çalıştırılmadan önce maksimum %s saat ertelenebilir. diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index f88670ba0b9..8a02ef719c3 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Biçim P3 Kanada PaperFormatCAP4=Biçim P4 Kanada PaperFormatCAP5=Biçim P5 Kanada PaperFormatCAP6=Biçim P6 Kanada +#### Expense report categories #### +ExpAutoCat=Araba +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 0b8d6eb23cb..b0a88221caa 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Dosyalar için göreceli dizin CannotRemoveDirectoryContainsFiles=Bazı dosyalar içeridiğinden ECMFileManager=Dosya yöneticisi ECMSelectASection=Sol ağaçtan bir dizin seçin... -DirNotSynchronizedSyncFirst=Bu dizin ECM modülü dışından oluşturulmuş ya da değiştirilmiş görünüyor. Bu dizinin içeriğini almak için önce "Yenile" dümesine basarak diski ve veritabanını eşleyin. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 0562c3761af..2bff0520b9c 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage="Başlamış durumdaki" bir eylem, "yap ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var. ErrorPleaseTypeBankTransactionReportName=Lütfen raporun girildiği banka hesap özeti adını yazın (Biçim YYYYAA veya YYYYAAGG) ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıt silinemedi. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Kayıt silinemiyor. Zaten kullanılıyor veya başka bir nesne tarafından içeriliyor. ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin. ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir @@ -103,6 +104,7 @@ ErrorForbidden2=Bu oturum açma için izin Dolibarr yöneticiniz tarafından %s- ErrorForbidden3=Dolibarr bir kimlik doğrulama oturumu üzerinden kullanılmamış gibi görünüyor. Kimlik doğrulama nasıl yönetileceğini öğrenmek Dolibarr kurulum belgelerine bir göz atın (htaccess, mod_auth veya diğer ...). ErrorNoImagickReadimage=Bu PHP Class Imagick yok. Önizleme kullanılır olmayabilir. Yöneticiler Kurulum - Ekran menüsünde bu sekmeyi devre dışı bırakabilir. ErrorRecordAlreadyExists=Kayıt zaten var +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Dosya '%s' okunamadı ErrorCantReadDir=Dizin '%s' okunamadı ErrorBadLoginPassword=Kullanıcı adı veya parola için hatalı değer @@ -156,7 +158,7 @@ ErrorPriceExpression22=Eksi sonuç '%s' ErrorPriceExpressionInternal=İç hata '%s' ErrorPriceExpressionUnknown=Bilinmeyen hata '%s' ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı -ErrorTryToMakeMoveOnProductRequiringBatchData=Hata, parti/seri numarası gerektiren bir ürün için parti/seri numarası olmadan bir stok hareketi yapılmaya çalışılıyor. +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Bütün kayıtlı kabuller, bu eylemin yapılmasına izin verilmeden önce doğrulanmalıdır (onaylanmış ya da reddedilmiş) ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Bütün kayıtlı kabuller, bu eylemin yapılmasına izin verilmeden önce doğrulanmalıdır (onaylanmış) ErrorGlobalVariableUpdater0=HTTP isteğinde '%s' hatası @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Çok fazla hata var. İşlem durduruldu. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri (%s değerinden fazla sat WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen bazı kullanıcılar tarafından kayıt edilir. Saat başına 0 %s değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir. WarningYourLoginWasModifiedPleaseLogin=Kullanıcı adınız değiştirilmiştir. Güvenlik nedeniyle sonraki eyleminiz için yeni kullanıcı adınızla giriş yapmalısınız. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index fcdff24e2d9..af3bdf7b357 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Müşteri izleme yetkilisi PrintProductsOnFichinter=Müdahale kartında "ürün" türü (yalnızca hizmetleri değil) satırını da yazdır. PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler UseServicesDurationOnFichinter=Siparişlerden oluşturulan müdahaleler için hizmet sürelerini kullan +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Müdahale istatistikleri NbOfinterventions=Müdahale kartları sayısı NumberOfInterventionsByMonth=Aylık (doğrulama tarihi) müdahale kartları sayısı +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Müdahale kimliği InterRef=Müdahele ref. diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang index 1e0e524b446..50dd4c1ff72 100644 --- a/htdocs/langs/tr_TR/ldap.lang +++ b/htdocs/langs/tr_TR/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Bu kişi için LDAP veritabanındaki bilgi LDAPInformationsForThisUser=Bu kullanıcı için LDAP veritabanındaki bilgi LDAPInformationsForThisGroup=Bu grup için LDAP veritabanındaki bilgi LDAPInformationsForThisMember=Bu üye için LDAP veritabanındaki bilgi +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP öznitelikleri LDAPCard=LDAP kartı LDAPRecordNotFound=Kayıt LDAP veritabanında bulunamadı @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Örnek: skypeAdı UserSynchronized=Kullanıcı senkronize edildi GroupSynchronized=Grup senkronize edildi MemberSynchronized=Üye senkronize edildi +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kişi senkronize edildi ForceSynchronize=Dolibarr -> LDAP senkronizyona zorla ErrorFailedToReadLDAP=LDAP veritabanı okunamadı. LDAP modülü kurulumunu ve veritabanı erişilebilirliğini denetleyin. diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 33dddc5ba00..e65813abe8f 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Benzersiz eposta sayısı NbOfEMails=Eposta sayısı TotalNbOfDistinctRecipients=Farklı alıcıların sayısı NoTargetYet=Henüz hiç bir alıcı tanımlanmadı (‘Alıcılar’ sekmesine gidin) +NoRecipientEmail=%s için alıcı E-postası yok RemoveRecipient=Alıcı kaldır YouCanAddYourOwnPredefindedListHere=Eposta seçim modülünüzü oluşturmak için htdocs/core/modules/mailings/README dosyasına bakın. EMailTestSubstitutionReplacedByGenericValues=Test modunu kullanırken, yedek değişkenler genel değerleriyle değiştirilir @@ -68,8 +69,11 @@ ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" için kullanılan EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=Eposta gönderilen öğeler: %s. XTargetsAdded=%s alıcılar listesine eklendi -OnlyPDFattachmentSupported=Eğer gönderilecek belge için zaten PDF belgesi oluşturulduysa, epostaya eklenecektir. Eğer oluşturulmadıysa, hçbir eposta gönderilmeyecektir (aynı zamanda, bu sürümün toplu posta gönderiminde ek olarak yalnızca pdf faturaların desteklendiğini unutmayın). -AllRecipientSelected=Seçilen tüm üçüncü taraflar, bir eposta kuruluysa. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Toplu Eposta gönderimi sonuçu NbSelected=Seçilen sayısı NbIgnored=Yoksayılan sayısı @@ -79,7 +83,7 @@ MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromFile=Dosyadan e-postalar MailingModuleDescEmailsFromUser=Kullanıcı tarafından girilen e-postalar MailingModuleDescDolibarrUsers=E-postaları olan kullanıcılar MailingModuleDescThirdPartiesByCategories=Üçüncü taraflar (kategorilere göre) @@ -89,7 +93,7 @@ LineInFile=Satır %s dosyası RecipientSelectionModules=Alıcıların seçimine göre tanımlanmış istekler MailSelectedRecipients=Seçilen alıcılar MailingArea=Eposta alanı -LastMailings=Latest %s emailings +LastMailings=Son %s e-postalar TargetsStatistics=Hedef istatistikleri NbOfCompaniesContacts=Benzersiz kişiler/adresler MailNoChangePossible=Doğrulanmış epostaların alıcıları değiştirilemez @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Birçok alıcı belirtmek için virgül ayırıcısını kullanabilirsiniz. TagCheckMail=Eposta açılışlarını izle TagUnsubscribe=Aboneliğini kaldır bağlantısı -TagSignature=Gönderen kullanıcı imzası +TagSignature=Signature of sending user EMailRecipient=Alıcı Epostası TagMailtoEmail=Alıcı EPostası (html biçiminde"kime:" bağlantılı) NoEmailSentBadSenderOrRecipientEmail=Gönderilen eposta yok. Hatalı gönderici ya da alıcı epostası. Kullanıcı profilini doğrula. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı NoContactLinkedToThirdpartieWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı OutGoingEmailSetup=Giden e-posta kurulumu InGoingEmailSetup=Gelen e-posta kurulumu +OutGoingEmailSetupForEmailing=Giden e-posta kurulumu (toplu e-posta için) +DefaultOutgoingEmailSetup=Varsayılan giden e-posta kurulumu +Information=Bilgi diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index f78147e5dfc..83419302d44 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Veritabanı bağlantısı -NoTemplateDefined=Bu eposta türü için hiç şablon tanımlanmamış +NoTemplateDefined=No template available for this email type AvailableVariables=Mevcut yedek değişkenler NoTranslation=Çeviri yok +Translation=Çeviri NoRecordFound=Kayıt bulunamadı NoRecordDeleted=Hiç kayıt silinmedi NotEnoughDataYet=Yeterli bilgi yok @@ -103,7 +104,8 @@ RequestLastAccessInError=Son veritabanı erişim isteği hatası ReturnCodeLastAccessInError=Son veritabanı erişim isteği hata kodunu göster InformationLastAccessInError=Son veritabanı erişim isteği hatası bilgisi DolibarrHasDetectedError=Dolibarr teknik bir hata algıladı -InformationToHelpDiagnose=Bu bilgiler teşhis etmek için yararlı olabilir +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Daha fazla bilgi TechnicalInformation=Teknik bilgi TechnicalID=Teknik Kimlik @@ -129,6 +131,8 @@ Never=Asla Under=altında Period=Dönem PeriodEndDate=Dönem için Bitiş tarihi +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Etkinleştir Activated=Etkin Closed=Kapalı @@ -259,6 +263,7 @@ DateBuild=Oluşturma tarihi raporu DatePayment=Ödeme tarihi DateApprove=Onaylama tarihi DateApprove2=Onaylama tarihi (ikinci onaylama) +RegistrationDate=Registration date UserCreation=Oluşturan kullanıcı UserModification=Değiştiren kullanıcı UserCreationShort=Oluş kullanıcı @@ -304,6 +309,8 @@ KiloBytes=Kilobayt MegaBytes=Megabayt GigaBytes=Gigabayt TeraBytes=Terabayt +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Bu sayfa toplamı TotalTTC=Toplam (KDV dahil) TotalTTCToYourCredit=Alacağınız için toplam (KDV dahil) TotalVAT=Toplam KDV +TotalVATIN=Total IGST TotalLT1=Vergi 2 toplamı TotalLT2=Vergi 3 toplamı TotalLT1ES=Toplam RE TotalLT2ES=Toplam IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=KDV hariç TTC=KDV dahil INCT=Tüm vergiler dahil VAT=KDV +VATIN=IGST VATs=Satış vergisi +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=KDV Oranı +DefaultTaxRate=Default tax rate Average=Ortalama Sum=Toplam Delta=Değişim oranı @@ -396,6 +415,7 @@ ActionRunningNotStarted=Başlayacak ActionRunningShort=Devam etmekte ActionDoneShort=Bitti ActionUncomplete=Tamamlanmamış +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Şirket/Kuruluş ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri @@ -451,6 +471,7 @@ Discount=İndirim Unknown=Bilinmeyen General=Genel Size=Boyut +OriginalSize=Original size Received=Alınan Paid=Ödenen Topic=Konu @@ -524,6 +545,7 @@ MonthShort10=Eki MonthShort11=Kas MonthShort12=Ara AttachedFiles=Ekli dosya ve belgeler +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-AA DateFormatYYYYMMDD=YYYY-AA-GG DateFormatYYYYMMDDHHMM=YYYY-AA-GG SS:SS @@ -576,6 +598,7 @@ Undo=Geri al Redo=Yinele ExpandAll=Tümünü genişlet UndoExpandAll=Genişletmeyi geri al +SeeAll=See all Reason=Neden FeatureNotYetSupported=Özellik henüz desteklenmiyor CloseWindow=Pencereyi kapat @@ -649,8 +672,8 @@ Page=Sayfa Notes=Notlar AddNewLine=Yeni satır ekle AddFile=Dosya ekle -FreeZone=Serbest giriş -FreeLineOfType=Türe göre serbest giriş +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Nesneyi ana öznitelikleri ile klonla PDFMerge=PDF Birleştir Merge=Birleştir @@ -697,6 +720,9 @@ LinkToIntervention=Müdahaleye bağlantıla CreateDraft=Taslak oluştur SetToDraft=Taslağa geri dön ClickToEdit=Düzenlemek için tıklayın +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Nesne %s silindi ByCountry=Ülkeye göre ByTown=İlçeye göre @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Dosyayı "%s" adlı sunucuya kaydedin OriginFileName=Özgün dosya adı SetDemandReason=Kaynağı ayarlayın SetBankAccount=Banka Hesabı Tanımla -AccountCurrency=Hesap Para Birimi +AccountCurrency=Account currency ViewPrivateNote=Notları izle XMoreLines=%s gizli satır ShowMoreLines=Daha fazla satır göster @@ -747,6 +773,7 @@ Genderwoman=Kadın ViewList=Liste görünümü Mandatory=Zorunlu Hello=Merhaba +GoodBye=GoodBye Sincerely=Saygılar DeleteLine=Satır sil ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? @@ -772,7 +799,8 @@ GroupBy=Gruplandır... ViewFlatList=Düz listeyi incele RemoveString='%s' dizisini kaldır SomeTranslationAreUncomplete=Bazı diller kısmen tercüme edilmiş veya hatalar içeriyor olabilir. Eğer böyle bir durum tespit ederseniz https://transifex.com/projects/p/dolibarr/ adresinden kayıt olarak dil dosyalarını düzeltebilirsiniz. -DirectDownloadLink=Doğrudan indirme linki +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=İndir ActualizeCurrency=Para birimini güncelle Fiscalyear=Mali yıl @@ -785,6 +813,11 @@ HRAndBank=İK ve Banka AutomaticallyCalculated=Otomatik olarak hesaplandı TitleSetToDraft=Taslağa geri dön ConfirmSetToDraft=Taslak durumuna dönmek istediğinizden emin misiniz? +ImportId=Import id +Websites=Web sites +Events=Etkinlikler +EMailTemplates=Eposta şablonları +FileNotShared=File not shared to exernal public # Week day Monday=Pazartesi Tuesday=Salı @@ -814,14 +847,14 @@ ShortThursday=Pe ShortFriday=Cu ShortSaturday=Ct ShortSunday=Pa -SelectMailModel=Eposta şablonu seç +SelectMailModel=Select an email template SetRef=Ref ayarla Select2ResultFoundUseArrows=Bazı sonuçlar bulundu. Ok tuşlarını kullanarak seçin. Select2NotFound=Hiç sonuç bulunamadı Select2Enter=Gir Select2MoreCharacter=ya da daha fazla harf Select2MoreCharacters=ya da daha fazla harf -Select2MoreCharactersMore=Arama sözdizimi:
    |VEYA(a|b)
    *Herhangi bir karakter(a*b)
    ^(^ab)ile başlayan
    $ (ab$)ile biten
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Daha fazla sonuç yükleniyor... Select2SearchInProgress=Arama sürmekte... SearchIntoThirdparties=Üçüncü taraflar @@ -842,3 +875,8 @@ SearchIntoContracts=Sözleşmeler SearchIntoCustomerShipments=Müşteri sevkiyatları SearchIntoExpenseReports=Gider raporları SearchIntoLeaves=İzinler +CommentLink=Açıklamalar +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index 18a2c911f2c..e1679bf31d4 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -57,6 +57,11 @@ NewCotisation=Yeni katkı payı PaymentSubscription=Yeni katkı payı ödeme SubscriptionEndDate=Abonelik bitiş tarihi MembersTypeSetup=Üye türü kurulumu +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Yeni abonelik NewSubscriptionDesc=Bu form aboneliğinizi derneğe yeni bir üye olarak kaydetmenize olanak verir. Abonelik yenilemek istiyorsanız (Zaten üyeyseniz), dernek yönetimine %s epostası ile başvurun. Subscription=Abonelik @@ -87,9 +92,9 @@ ValidateMember=Bir üye doğrula ConfirmValidateMember=Bu üyeyi doğrulamak istediğinizden emin misiniz? FollowingLinksArePublic=Aşağıdaki bağlantılar açık sayfalar olup herhangi bir Dolibarr izni ile korunmamaktadır. Onlar biçimlendirilmiş sayfalar olmayıp üye veritabanının nasıl listelendiğine örnek olarak verilmiştir. PublicMemberList=Genel üye listesi -BlankSubscriptionForm=Genel oto-abonelik formu -BlankSubscriptionFormDesc=Dolibarr size, dış ziyaretçilerin derneğe üye olmayı istemelerini sağlayan genel bir URL sağlayabilir. Eğer çevrimiçi bir ödeme modülü etkinse, bir ödeme formu kendiliğinden sağlanacaktır. -EnablePublicSubscriptionForm=Genel oto-üyelik formunu etkinleştir +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Üye türünü zorla ExportDataset_member_1=Üyeler ve abonelikleri ImportDataset_member_1=Üyeler @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı NoVatOnSubscription=Abonelikler için KDV yok MEMBER_PAYONLINE_SENDEMAIL=Dolibarr bir abonelik için doğrulanmış bir ödemenin onayını aldığında uyarı epostası olarak kullanılacak eposta (Örneğin: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index 966b3117453..76049bbff79 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -3,15 +3,16 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). -NewModule=New module -NewObject=New object -ModuleKey=Module key -ObjectKey=Object key +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=Yeni modül +NewObject=Yeni nesne +ModuleKey=Modül anahtarı +ObjectKey=Nesne anahtarı ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectInitialized=Yeni nesne '%s' için dosyalar başlatıldı FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -22,35 +23,62 @@ ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! -DangerZone=Danger zone +DangerZone=Tehlikeli bölge BuildPackage=Build package/documentation -BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +BuildDocumentation=Dökümantasyon oluşturun +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. -DescriptionLong=Long description +DescriptionLong=Uzun açıklama EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP class -ApiClassFile=File for PHP API class +EditorUrl=Editörün URL'si +DescriptorFile=Modülün tanımlayıcı dosyası +ClassFile=PHP DAO CRUD sınıfı için dosya +ApiClassFile=PHP API sınıfı için dosya PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=Etkinlik sekmesi için PHP sayfası +PageForDocumentTab=Belge sekmesi için PHP sayfası +PageForNoteTab=Not sekmesi için PHP sayfası PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated +FileNotYetGenerated=Dosya henüz oluşturulmadı SpecificationFile=File with business rules +LanguageFile=Dil için dosya ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists +SearchAll='Tümünü ara' için kullanılır +DatabaseIndex=Veritabanı dizini +FileAlreadyExists=%s dosyası zaten mevcut TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -SqlFile=Sql file -SqlFileKey=Sql file for keys +ReadmeFile=Benioku dosyası +ChangeLog=ChangeLog dosyası +TestClassFile=PHP Unit Test sınıfı için dosya +SqlFile=Sql dosyası +SqlFileExtraFields=Tamamlayıcı nitelikler için Sql dosyası +SqlFileKey=Anahtarlar için Sql dosyası AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Taranan dizin +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/tr_TR/multicurrency.lang b/htdocs/langs/tr_TR/multicurrency.lang index 0793b33ad45..886c1657bc0 100644 --- a/htdocs/langs/tr_TR/multicurrency.lang +++ b/htdocs/langs/tr_TR/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Senkronizasyon hatası: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Bilinen en son fiyatı kullanmak yerine döviz kurunu bulmak için belgenin tarihini kullanın multicurrency_useOriginTx=Bir nesne başka birinden oluşturulduğunda, kaynak nesnenin orijinal oranını koruyun (aksi takdirde bilinen en yeni oranı kullanın) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=Bu işlevi kullanmak için web sitelerinde bir hesap oluşturmalısınız
    API anahtarınızıedinin
    Eğer ücretsiz bir hesap kullanırsanız para birimi kaynağını değiştiremezsiniz (Varsayılan olarak ABD Doları)
    Ancak ana para biriminiz ABD Doları değilse ana para birimini zorlamak için alternatif para birimi kaynağını kullanabilirsiniz

    Ayda 1000 senkronizasyonda sınırlandırılırsınız +CurrencyLayerAccount_help_to_synchronize=Bu işlevi kullanmak için web sitelerinde bir hesap oluşturmalısınız
    API anahtarınızı edinin
    Eğer ücretsiz bir hesap kullanırsanız para birimi kaynağını değiştiremezsiniz (Varsayılan ABD Doları)
    Fakat ana para biriminiz ABD Doları değilse, ana para birimini zorlamak için alternatif para birimi kaynağını kullanabilirsiniz

    Her ay için 1000 senkronizasyona sınırlandırılırsınız multicurrency_appId=API anahtarı multicurrency_appCurrencySource=Para birimi kaynağı -multicurrency_alternateCurrencySource= Alternatif para birimi kaynağı +multicurrency_alternateCurrencySource=Alternatif para birimi kaynağı CurrenciesUsed=Kullanılan para birimleri CurrenciesUsed_help_to_add=Teklifleriniz, siparişleriniz vb. gibi işlemlerde kullanmanız gereken farklı para birimlerini ve oranları ekleyin rate=oran MulticurrencyReceived=Alınan, orijinal para birimi MulticurrencyRemainderToTake=Kalan tutar, orijinal para birimi MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 15074d6c53d..ed954d51427 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -20,7 +20,7 @@ CustomerOrder=Müşteri siparişi CustomersOrders=Müşteri siparişleri CustomersOrdersRunning=Geçerli müşteri siparişleri CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri -OrdersDeliveredToBill=Customer orders delivered to bill +OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri OrdersToBill=Teslim edilecek müşteri siparişleri OrdersInProcess=İşlemde olan müşteri siparişleri OrdersToProcess=İşlenecek müşteri siparişleri @@ -111,13 +111,14 @@ AuthorRequest=Siparişi yazan UserWithApproveOrderGrant=Kullanıcılara "sipariş onaylama" izin hakkı verilmiştir.. PaymentOrderRef=Sipariş %s ödemesi CloneOrder=Siparişi klonla -ConfirmCloneOrder=Are you sure you want to clone this order %s? +ConfirmCloneOrder=Bu siparişi kopyalamak istediğinizden emin misiniz %s? DispatchSupplierOrder=%s tedarikçi siparişini al FirstApprovalAlreadyDone=İlk onay zaten yapılmış SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış SupplierOrderReceivedInDolibarr=%s Tedarikçi siparişi alındı %s SupplierOrderSubmitedInDolibarr=%s Tedarikçi siparişi sunuldu SupplierOrderClassifiedBilled=%s Tedarikçi siparişi faturalandı ayarlı +OtherOrders=Diğer siparişler ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index e2a51d2c0fa..aeefa584663 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -3,7 +3,7 @@ SecurityCode=Güvenlik kodu NumberingShort=N° Tools=Araçlar TMenuTools=Araçlar -ToolsDesc=Bu alan diğer menü girişlerinde bulunmayan çeşitli araçlarburada toplanmıştır.

    Bütün araçlara sol menüden ulaşılabilir. +ToolsDesc=Diğer menü girişlerine dahil olmayan çeşitli tüm araçlar burada toplanmıştır.

    Tüm araçlara sol menüde ulaşılabilir. Birthday=Doğumgünü BirthdayDate=Doğumgünü tarihi DateToBirth=Doğum Tarihi @@ -18,10 +18,16 @@ NextMonthOfInvoice=Fatura tarihinden sonraki ay (sayı 1-12) TextNextMonthOfInvoice=Fatura tarihinden sonraki ay (metin) ZipFileGeneratedInto=Zip dosyası %s içinde oluşturuldu. DocFileGeneratedInto=Doc dosyası %s içinde oluşturuldu. +JumpToLogin=Bağlantı kesildi. Giriş sayfasına git... +MessageForm=Online ödeme formundaki mesaj +MessageOK=Doğrulama sayfası mesajı +MessageKO=İptal edilen ödeme sayfası mesajı YearOfInvoice=Fatura tarihi yılı PreviousYearOfInvoice=Fatura tarihinden önceki yıl NextYearOfInvoice=Fatura tarihinden sonraki yıl +DateNextInvoiceBeforeGen=Bir sonraki faturanın tarihi (oluşturulmadan önce) +DateNextInvoiceAfterGen=Bir sonraki faturanın tarihi (oluşturulduktan sonra) Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi Notify_FICHINTER_VALIDATE=Müdahale doğrulandı @@ -70,19 +76,19 @@ MaxSize=Ençok boyut AttachANewFile=Yeni bir dosya/belge ekle LinkedObject=Bağlantılı nesne NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı) -PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır. -PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu olmalı).
    İki satır enter tuşu ile ayrılmıştır. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaturanızın __REF__ ödenmemiş olarak göründüğünü size anımsatmak isteriz. Bu yüzden bu faturanız anımsatmak amacıyla yeniden eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nBurada __REF__ fiyat talebini bulacaksınız\n\n__PERSONALIZED__Saygılarımla\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nSevkiyatınız bilgilerinize sunulmuştur __SHIPPINGREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nMüdahale bilgilerinize sunulmuştur __FICHINTERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n__PERSONALIZED__\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr, çeşitli iş modüllerini destekleyen kompakt bir ERP/CRM çözümüdür. Tüm modüllerin sergilendiği bir demonun mantığı yoktur, çünkü böyle bir senaryo asla gerçekleşmez (birkaç yüz adet mevcut). Bu nedenle birkaç demo profili vardır. ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin... ChooseYourDemoProfilMore=...veya kendi profilinizi oluşturun
    (manuel modül seçimi) @@ -156,9 +162,9 @@ SizeUnitinch=inç SizeUnitfoot=foot SizeUnitpoint=nokta BugTracker=Hata izleyici -SendNewPasswordDesc=Bu form yeni bir parola istemenizi sağlar. Sizin eposta adresinize gönderilecektir.
    Bu eposta adresindeki onaylama bağlantısına tıkladıktan sonra değişiklik etkili olacaktır.
    Gelen kutunuzu kontrol edin. +SendNewPasswordDesc=Bu form yeni bir şifre talebinde bulunmanıza olanak verir. Bu, e-posta adresinize gönderilecektir.
    Maildeki onay bağlantısını tıkladığınızda değişiklik gerçekleşecektir.
    Gelen kutunuzu kontrol edin. BackToLoginPage=Oturum açma sayfasına geri dön -AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu %s.
    Bu modda, Dolibarr parolanızı bilemez ve değiştiremez.
    Parola değiştirmek istiyorsanız sistem yöneticinize danışın. +AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu %s.
    Bu modda Dolibarr şifrenizi bilmiyor veya değiştiremiyor.
    Şifrenizi değiştirmek istiyoranız sistem yöneticinize başvurun. EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini kurun ya da etkinleştirin. ProfIdShortDesc=Uzman no %s üçüncü parti ülkesine bağlı bir bilgidir.
    Örneğin, %s ülkesi için kodu%sdir. DolibarrDemo=Dolibarr ERP/CRM demosu @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=Bir yeni müdahale olan %s size atandı EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. EMailTextInvoiceValidated=Fatura %s doğrulanmıştır. EMailTextProposalValidated=Teklif % doğrulanmıştır. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Sipariş %s doğrulanmıştır. EMailTextOrderApproved=Sipariş %s onaylanmıştır. EMailTextOrderValidatedBy=%s Siparişi %s tarafından kadedilmiş diff --git a/htdocs/langs/tr_TR/paybox.lang b/htdocs/langs/tr_TR/paybox.lang index e9c0910bcaf..de5a99e2622 100644 --- a/htdocs/langs/tr_TR/paybox.lang +++ b/htdocs/langs/tr_TR/paybox.lang @@ -10,7 +10,7 @@ ToComplete=Tamamlanacak YourEMail=Ödeme alındısı onayı için e-posta adresi Creditor=Alacaklı PaymentCode=Ödeme kodu -PayBoxDoPayment=Ödemeye git +PayBoxDoPayment=Kredi veya Bankamatik Kartıyla öde (Paybox) ToPay=Ödeme yap YouWillBeRedirectedOnPayBox=Kredi kartı bilgilerinizi girmek için güvenli Paybox sayfasına yönlendirileceksiniz Continue=Sonraki @@ -30,8 +30,6 @@ InformationToFindParameters=%s Hesap bilgilerinizi bulmanız için yardım PAYBOX_CGI_URL_V2=Ödeme için Paybox CGI modülü URL'si VendorName=Satıcının Adı CSSUrlForPaymentForm=Ödeme formu için CSS stil sayfası url'si -MessageOK=Doğrulama sayfası mesajı -MessageKO=İptal edilen ödeme sayfası mesajı NewPayboxPaymentReceived=Yeni Paybox ödemesi alındı NewPayboxPaymentFailed=Yeni Paybox ödemesi denendi ama başarısız oldu PAYBOX_PAYONLINE_SENDEMAIL=Ödeme sonrası uyarı Epostası (başarılı ya da başarısız) diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 38a734e60b8..3718ac20007 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modülü kurulumu PaypalDesc=Bu modül PayPal üzerinden müşteriler tarafından ödeme yapılmasını sağlar. Bu bir ücretsiz ödeme veya belirli bir Dolibarr nesnesine (fatura, siparş,…) bir ödeme yapmak için kullanılabilir -PaypalOrCBDoPayment=Kredi kartı veya PayPal ile ödeme +PaypalOrCBDoPayment=PayPal ile öde (Kredi Kartı veya Paypal) PaypalDoPayment=Paypal ile ödeme PAYPAL_API_SANDBOX=Test/sandbox modu PAYPAL_API_USER=API kullanıcı adı @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Sürümü PAYPAL_API_INTEGRAL_OR_PAYPALONLY="Dahili" (kredi kartı+paypal) ya da sadece "Paypal" ödemesi sunar PaypalModeIntegral=Tümlev PaypalModeOnlyPaypal=Yalnızca PayPal -PAYPAL_CSS_URL=Ödeme sayfasındaki CSS stil sayfasının isteğe bağlı URL'si +ONLINE_PAYMENT_CSS_URL=Online ödeme sayfasındaki CSS stil sayfasının isteğe bağlı URL'si ThisIsTransactionId=Bu işlem kimliğidir: %s PAYPAL_ADD_PAYMENT_URL=Posta yoluyla bir belge gönderdiğinizde, Paypal ödeme url'sini ekleyin PredefinedMailContentLink=Ödemenizi via PayPal\n\n%s\n\n ile yapmak için aşağıdaki güvenli bağlantıya tıklayabilirsiniz -YouAreCurrentlyInSandboxMode=Şu anda "Sandbox" modundasınız +YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız NewOnlinePaymentReceived=Yeni online ödeme alındı NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu -PAYPAL_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil) +ONLINE_PAYMENT_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil) ReturnURLAfterPayment=Ödemen sonra URL ye dön ValidationOfOnlinePaymentFailed=Online ödemenin doğrulaması başarısız oldu PaymentSystemConfirmPaymentPageWasCalledButFailed=Ödeme sistemi tarafından çağrılan ödeme onay sayfası bir hata verdi diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 213221f2387..5eb74f5b6a9 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -20,7 +20,7 @@ ProductVatMassChange=Toplu KDV değiştir ProductVatMassChangeDesc=Bu sayfa, ürünler ve hizmetler için tanımlanmış KDV oranının bir değerden başka bir değere değiştirilmesi için kullanılır. Uyarı, bu değişiklik tüm veritabanına uygulanır. MassBarcodeInit=Toplu barkod başlatma MassBarcodeInitDesc=Bu sayfa, barkod tanımlanmamış nesneler üzerinde barkod başlatmak için kullanılabilir. Önce barkod modülü kurulumunun tamamlandığını denetleyin. -ProductAccountancyBuyCode=Muhasebe kodu (satınalma) +ProductAccountancyBuyCode=Muhasebe kodu (satın alma) ProductAccountancySellCode=Muhasebe kodu (satış) ProductOrService=Ürün veya Hizmet ProductsAndServices=Ürünler ve Hizmetler @@ -100,7 +100,6 @@ ParentProductsNumber=Ana paket ürünü sayısı ParentProducts=Ana ürünler IfZeroItIsNotAVirtualProduct=0 ise, bu ürün bir sanal ürün değildir IfZeroItIsNotUsedByVirtualProduct=0 ise, bu ürün hiçbir sanal ürün tarafından kullanılmıyor -Translation=Çeviri KeywordFilter=Anahtar kelime süzgeçi CategoryFilter=Kategori süzgeçi ProductToAddSearch=Eklemek için ürün ara @@ -152,7 +151,7 @@ BuyingPrices=Alış fiyatları CustomerPrices=Müşteri fiyatları SuppliersPrices=Tedarikçi fiyatları SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürünlerin ya da hizmetlerin) -CustomCode=Özel kod +CustomCode=Customs/Commodity/HS code CountryOrigin=Menşei ülke Nature=Niteliği ShortLabel=Kısa etiket diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 59f9e0a087a..eca5d4b3fdc 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Proje ilgilileri ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Tüm projeler -MyProjectsDesc=Bu görünüm ilgilisi olduğunuz projelerle sınırlıdır (türü ne olursa olsun). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. TasksOnProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve görevleri sunar. ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). TasksOnProjectsDesc=Bu görünüm tüm projelerdeki tüm görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). -MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez) ClosedProjectsAreHidden=Kapalı projeler görünmez. TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi ListTaskTimeUserProject=Projelere harcanan sürelerin listesi ActivityOnProjectToday=Projedeki bugünkü etkinlik @@ -207,3 +208,6 @@ OppStatusPENDING=Beklemede OppStatusWON=Kazanç OppStatusLOST=Kayıp Budget=Bütçe +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 87ee9c4dc76..794ed1f4c1d 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Teklif satırı AvailabilityPeriod=Teslim süresi SetAvailability=Teslim süresi ayarla AfterOrder=siparişten sonra +OtherProposals=Diğer teklifler ##### Availability ##### AvailabilityTypeAV_NOW=İvedi AvailabilityTypeAV_1W=1 hafta diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index d06184ca955..f17bc154358 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Sevkiyat kartı NewSending=Yeni sevkiyat CreateShipment=Sevkiyat oluştur QtyShipped=Sevkedilen mikt. +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Hazırlanan veya gönderilen miktar QtyToShip=Sevk edilecek mikt. QtyReceived=Alınan mikt. QtyInOtherShipments=Diğer gönderilerdeki miktar KeepToShip=Gönderilmek için kalır +KeepToShipShort=Remain OtherSendingsForSameOrder=Bu sipariş için diğer sevkiyatlar SendingsAndReceivingForSameOrder=Bu sipariş için gönderiler ve makbuzlar SendingsToValidate=Doğrulanacak sevkiyatlar diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang index 2f2f826bedc..88a8d7510ea 100644 --- a/htdocs/langs/tr_TR/sms.lang +++ b/htdocs/langs/tr_TR/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Uluslar arası biçim örneği: +33899701761) DelayBeforeSending=Gönderimden önceki süre (Dakika) SmsNoPossibleSenderFound=Gönderen yok. SMS sağlayıcınızın ayarlarını denetleyin. SmsNoPossibleRecipientFound=Hedef yok. SMS sağlayıcı kurulumu kontrol edin. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index dec27e13900..c922f275339 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -2,7 +2,7 @@ WarehouseCard=Depo kartı Warehouse=Depo Warehouses=Depolar -ParentWarehouse=Parent warehouse +ParentWarehouse=Ana depo NewWarehouse=Yeni depo / Stok alanı WarehouseEdit=Depo değiştir MenuNewWarehouse=Yeni depo @@ -22,19 +22,21 @@ Movements=Hareketler ErrorWarehouseRefRequired=Depo referans adı gereklidir ListOfWarehouses=Depo listesi ListOfStockMovements=Stok hareketleri listesi -StockMovementForId=Movement ID %d +StockMovementForId=Eylem ID'si %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Depo alanı Location=Konum LocationSummary=Kısa konum adı NumberOfDifferentProducts=Farklı ürün sayısı NumberOfProducts=Toplam ürün sayısı -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=En son hareket +LastMovements=En son hareketler Units=Birimler Unit=Birim -StockCorrection=Stok düzelt -StockTransfer=Stok aktarma +StockCorrection=Stok düzeltme +CorrectStock=Stok düzelt +StockTransfer=Stok aktarımı +TransferStock=Stok aktarma MassStockTransferShort=Toplu stok aktarma StockMovement=Stok hareketi StockMovements=Stok hareketleri @@ -42,18 +44,18 @@ LabelMovement=Taşıma etiketi NumberOfUnit=Birim sayısı UnitPurchaseValue=Alış birim fiyatı StockTooLow=Stok çok düşük -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Stok uyarı limitinden (%s) düşük EnhancedValue=Değer PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF EnhancedValueOfWarehouses=Depolar değeri -UserWarehouseAutoCreate=Bir kullanıcı oluştururken otomatik olarak bir stok oluştur +UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu yarat AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Ürün stoku ve yan ürün stoku bağımsızdır QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik QtyToDispatchShort=Dağıtılacak mik -OrderDispatch=Goods Receptions +OrderDispatch=Öğe makbuzları RuleForStockManagementDecrease=Otomatik stok eksiltme yönetimi kuralı (elle eksiltme her zaman olasıdır, otomatik eksiltme kuralı etkin bile olsa) RuleForStockManagementIncrease=Otomatik stok arttırma yönetimi kuralı (elle arttırmae her zaman olasıdır, otomatik arttırma kuralı etkin bile olsa) DeStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üzerine gerçek stokları azalt @@ -64,11 +66,12 @@ ReStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üze ReStockOnValidateOrder=Tedarikçi siparişlerinin onanması üzerine gerçek stokları arttır ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Fiziki ve sanal stok arasındaki farkın açıklaması NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir. DispatchVerb=Dağıtım StockLimitShort=Uyarı sınırı StockLimit=Stok sınırı uyarısı +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Fiziksel stok RealStock=Gerçek Stok RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -88,7 +91,7 @@ EstimatedStockValueSell=Satış değeri EstimatedStockValueShort=Stok giriş değeri EstimatedStockValue=Stok giriş değeri DeleteAWarehouse=Bir depo sil -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +ConfirmDeleteWarehouse=Depoyu silmek istediğinizden emin misiniz %s? PersonalStock=Kişisel stok %s ThisWarehouseIsPersonalStock=Bu depo %s %s kişisel stoğu temsil eder SelectWarehouseForStockDecrease=Stok azaltılması için kullanmak üzere depo seçin @@ -119,7 +122,7 @@ NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önce NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır MassMovement=Toplu hareket SelectProductInAndOutWareHouse=Bir ürün, bir miktar, bir kaynak depo ve bir hedef depo seçin, sonra "%s" e tıklayın. Bütün gerekli hareketler için bu işlem yapıldığında "%s" e tıklayın. -RecordMovement=Record transfer +RecordMovement=Kayıt transferi ReceivingForSameOrder=Bu siparişten yapılan kabuller StockMovementRecorded=Stok hareketleri kaydedildi RuleForStockAvailability=Stok gereksinimi kuralları @@ -138,7 +141,7 @@ InventoryCodeShort=Inv./Mov. kodu NoPendingReceptionOnSupplierOrder=Açık tedarikçi siparişlerinde bekleyen kabul yok ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (%s) zaten var fakat farklı tüketme ya da satma tarihli bulundu (%s ama sizin girdiğiniz bu %s). OpenAll=Bütün işlemler için açık -OpenInternal=Open only for internal actions +OpenInternal=Yalnızca iç eylemler için aç UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -146,50 +149,52 @@ ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories +InventoryDate=Envanter tarihi +NewInventory=Yeni envanter +inventorySetup = Envanter Kurulumu +inventoryCreatePermission=Yeni envanter oluştur +inventoryReadPermission=Envanterleri görüntüle +inventoryWritePermission=Envanteri güncelle +inventoryValidatePermission=Envanteri doğrula +inventoryTitle=Envanter +inventoryListTitle=Envanterler inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryCreateDelete=Envanteri Oluştur/Sil +inventoryCreate=Yeni oluşturun inventoryEdit=Düzenle inventoryValidate=Doğrulandı inventoryDraft=Yürürlükte -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Depo seçimi inventoryConfirmCreate=Oluştur inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryErrorQtyAdd=Hata: bir miktar sıfırdan küçük inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryWarningProductAlreadyExists=Bu ürün listede zaten var SelectCategory=Kategori süzgeçi -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory +SelectFournisseur=Tedarikçi filtresi +inventoryOnDate=Envanter INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock +OnlyProdsInStock=Stoksız ürün ekleme TheoricalQty=Theorique qty TheoricalValue=Theorique qty LastPA=Last BP CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value +RealQty=Gerçek Miktar +RealValue=Gerçek Değer RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +AddInventoryProduct=Ürünü envantere ekle AddProduct=Ekle ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? -InventoryFlushed=Inventory flushed +FlushInventory=Envanteri temizle +ConfirmFlushInventory=Bu eylemi onaylıyor musunuz? +InventoryFlushed=Envanter boşaltıldı ExitEditMode=Exit edition inventoryDeleteLine=Satır sil RegulateStock=Regulate Stock ListInventory=Liste +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang index 74a5cdf34f6..6b69e367693 100644 --- a/htdocs/langs/tr_TR/stripe.lang +++ b/htdocs/langs/tr_TR/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Ödeme alındısı onayı için e-posta adresi STRIPE_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil) Creditor=Alacaklı PaymentCode=Ödeme kodu -StripeDoPayment=Ödemeye git +StripeDoPayment=Kredi Kartı veya Bankamatik Kartıyla Öde (Stripe) YouWillBeRedirectedOnStripe=Kredi kartı bilgilerini girmek için güvenli Stripe sayfasında yönlendirileceksiniz Continue=Sonraki ToOfferALinkForOnlinePayment=%s Ödemesi için URL @@ -31,8 +31,6 @@ InformationToFindParameters=%s Hesap bilgilerinizi bulmanız için yardım STRIPE_CGI_URL_V2=Ödeme için Stripe CGI modülü URL'si VendorName=Satıcının Adı CSSUrlForPaymentForm=Ödeme formu için CSS stil sayfası url'si -MessageOK=Doğrulama sayfası mesajı -MessageKO=İptal edilen ödeme sayfası mesajı NewStripePaymentReceived=Yeni Stripe ödemesi alındı NewStripePaymentFailed=Yeni Stripe ödemesi denendi ancak başarısız oldu STRIPE_TEST_SECRET_KEY=Gizli test anahtarı diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index 9ac43f35ee5..c575026f2df 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Tedarikçi teklifleri supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet -SupplierProposalNew=Yeni istek +SupplierProposalNew=Yeni fiyat isteği CommRequest=Fiyat isteği CommRequests=Fiyat istekleri SearchRequest=İstek ara diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index 985e88e09f9..1f794ae72e5 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Geçiş parası TF_ESSENCE=Yakıt TF_HOTEL=Otel TF_TAXI=Taksi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Otel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz. AucuneLigne=Bildirilen hiç gider raporu yok @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Onaylanacak gider raporları ExpenseReportsToPay=Ödenecek gider raporları CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Sapma +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Başlama tarihi +ExpenseReportDateEnd=Bitiş tarihi +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 380feb8eb69..689077723a6 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -96,10 +96,11 @@ HierarchicView=Sıradüzeni görünümü UseTypeFieldToChange=Değiştirmek için Alan türünü kullan OpenIDURL=OpenID URL LoginUsingOpenID=Oturum açmak için OpenID kullan -WeeklyHours=Haftalık saatler +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Kullanıcı rengi DisabledInMonoUserMode=Bakım modunda devre dışıdır -UserAccountancyCode=Kullanıcı muhasebe kodu +UserAccountancyCode=User accounting code UserLogoff=Kullanıcı çıktı UserLogged=Kullanıcı bağlandı DateEmployment=İşe Giriş Tarihi diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 28134ae525f..3d9838265dd 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Burada istediğiniz sayıda farklı websitesi oluşturun. Sonra DeleteWebsite=Websitesi sil ConfirmDeleteWebsite=Bu websitesini silmek istediğinizden emin misiniz? Bütün sayfaları ve içeriği silinecektir. WEBSITE_PAGENAME=Sayfa adı/rumuz -WEBSITE_HTML_HEADER=HTML Başlığı +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=Dış CSS dosyası URL si -WEBSITE_CSS_INLINE=CSS içeriği +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Sayfanın adı veya takma adı.
    Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "%s" düşmesini kullanın. MediaFiles=Medya kütüphanesi EditCss=Stil/CSS veya HTML başlığı düzenle EditMenu=Menü düzenle +EditMedias=Edit medias EditPageMeta=Meta Düzenle -EditPageContent=İçerik Düzenle Website=Web sitesi +AddWebsite=Add website Webpage=Web sayfası/kapsayıcı AddPage=Sayfa/kapsayıcı ekle HomePage=Ana Sayfa @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=%s yeni bir sekmede görüntüle.

    %s harici PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'si tanımlanmamış NoPageYet=Henüz hiç sayfa yok -SyntaxHelp=Kod sözdizimi hakkında yardım -YouCanEditHtmlSource=Editör'deki "Kaynak" düğmesini kullanarak HTML kaynak kodunu düzenleyebilirsiniz. Bu kaynağa <?php ?> etiketlerini kullanarak PHP kodu da ekleyebilirsiniz. Şu global değişkenler mevcuttur: $conf, $langs, $db, $mysoc, $user, $website.

    Ayrıca şu sözdizimiyle başka bir Sayfa/Kapsayıcı içeriğini de ekleyebilirsiniz: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    documents/medias dizininde saklanan bir dosyayı indirmek için bir link eklemek istiyorsanız şu sözdizimini kullanın:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Sayfa/kapsayıcı kopyala CloneSite=Siteyi kopyala +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 7e8204aa5a5..4b9f6b4f66d 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Henüz olası değil. Özel satırlarda reddedildi olarak bildirilmeden önce paraçekme durumu 'alacaklandırıldı' olarak ayarlkanmalıdır. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Çekilecek tutar @@ -55,7 +55,9 @@ StatusMotif5=RIB kullanılamaz StatusMotif6=Bakiyesiz hesap StatusMotif7=Mahkeme kararıyla StatusMotif8=Başka bir nedenle -CreateAll=Hepsini çek +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Sadece ofis CreateBanque=Sadece banka OrderWaiting=İşlem için bekliyor @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsi DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Para çekme dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla -ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları "ödendi" olarak sınıflandırır +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Durum satırlarına göre istatistkler RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index cc0b3f3822f..c111ba19ec6 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Установа Version=Версія +Publisher=Publisher VersionProgram=Версія програми VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Оповіщення -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index e1ba9ad0ea5..09274878849 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Події EventsNb=Кількість подій ListOfActions=Список подій +EventReports=Event reports Location=Розташування ToUserOfGroup=To any user in group EventOnFullDay=Подія на цілий день(дні) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index db69677f2f0..2b788f61774 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 7962186f271..5262981d915 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Помилка, неможлив BillFrom=Продавець BillTo=Покупець ActionsOnBill=Дії з рахунком-фактурою -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Новий рахунок-фактура LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Усі рахунки-фактури +AllCustomerTemplateInvoices=All template invoices OtherBills=Інші рахунки-фактури DraftBills=Проекти рахунків-фактур CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Відправити нагадування по email RelatedCommercialProposals=Пов'язані комерційні пропозиції RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Для перевірки -DateMaxPayment=Оплата до +DateMaxPayment=Payment due on DateInvoice=Дата рахунку-фактури DatePointOfTax=Point of tax NoInvoice=Немає рахунків-фактур @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index aef63229522..bd21c282661 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 17fe7cfb471..97546724d3d 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер рахунка @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index c507685060d..ae83c4c884a 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index d59dd3c965c..6eddebfdccf 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Продавець # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/uk_UA/dict.lang b/htdocs/langs/uk_UA/dict.lang index 8971d8e82d4..ca0c61a9cbc 100644 --- a/htdocs/langs/uk_UA/dict.lang +++ b/htdocs/langs/uk_UA/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index c6bdc2e3cd3..802b6157a34 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/uk_UA/ldap.lang b/htdocs/langs/uk_UA/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/uk_UA/ldap.lang +++ b/htdocs/langs/uk_UA/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index a4489c82ff9..46152fcac44 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Підпис відправника +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index ff38eea8742..7b93cd1bab4 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Підключеня до Бази Данних -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Немає перекладу +Translation=Translation NoRecordFound=Записів не знайдено NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Ніколи Under=Під Period=Період PeriodEndDate=Кінцева дата періоду +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Активувати Activated=Активовано Closed=Зачинено @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Знижка Unknown=Невизначена General=General Size=Size +OriginalSize=Original size Received=Received Paid=Сплачений Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Підстава FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Події +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index 98368e5b883..7f3f41cc480 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index d067b208afe..6931677ad77 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index e519f7af405..e1270533ae2 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/uk_UA/paybox.lang b/htdocs/langs/uk_UA/paybox.lang index a651cc2b196..592fcd05f00 100644 --- a/htdocs/langs/uk_UA/paybox.lang +++ b/htdocs/langs/uk_UA/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Вчинити платіж YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/uk_UA/paypal.lang +++ b/htdocs/langs/uk_UA/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 1e66babf296..15333902c4b 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 86c9a21346f..8e449107ff4 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=В очікуванні OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index c3d70292fba..281d2557edc 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Негайно AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index 73bd30e1252..17a6350b84c 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/uk_UA/sms.lang b/htdocs/langs/uk_UA/sms.lang index 4d16b14f4ca..a7f27672863 100644 --- a/htdocs/langs/uk_UA/sms.lang +++ b/htdocs/langs/uk_UA/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 1c15451988d..1ac4ac68967 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang index 0f83bcb64c4..05e169ad5ab 100644 --- a/htdocs/langs/uk_UA/stripe.lang +++ b/htdocs/langs/uk_UA/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang index 9cfc192e0f0..7e33198bc43 100644 --- a/htdocs/langs/uk_UA/supplier_proposal.lang +++ b/htdocs/langs/uk_UA/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index faa388ae4d5..c4fd5073639 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index af37668176c..9316e8bc65c 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index 98577e0de5e..d91e35fbaee 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index a7176d2e55f..501b751b7b1 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Accountancy Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 8dba7af0e0b..181274892a4 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Version +Publisher=Publisher VersionProgram=Version program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default order Position=Position MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Only elements from enabled modules a ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=New +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=Staff DictionaryAvailability=Delivery delay DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Always active Upgrade=Upgrade MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory @@ -1021,7 +1044,7 @@ SystemInfoDesc=System information is miscellaneous technical information you get SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules +AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteo view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passw DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Main options AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 58d94a3672b..34ed1126045 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -12,6 +12,7 @@ Event=Event Events=Events EventsNb=Number of events ListOfActions=List of events +EventReports=Event reports Location=Location ToUserOfGroup=To any user in group EventOnFullDay=Event on all day(s) @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status ProposalSentByEMail=Commercial proposal %s sent by EMail +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Start date diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 9bce7b9e29a..40b76f8c64c 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Bank/Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 6bcd2464c1c..c969f697640 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice t BillFrom=From BillTo=To ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=New invoice LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=To valid -DateMaxPayment=Payment due before +DateMaxPayment=Payment due on DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index bd7d7983191..7cff22df092 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name +ThirdPartyEmail=Third party email ThirdParty=Third party ThirdParties=Third parties ThirdPartyProspects=Prospects @@ -50,6 +51,7 @@ Lastname=Last name Firstname=First name PostOrFunction=Job position UserTitle=Title +NatureOfThirdParty=Nature of Third party Address=Address State=State/Province StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index f8b5b683cb8..af3350105e7 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Income Outcome=Expense -ReportInOut=Income / Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=VAT collected ToPay=To pay SpecialExpensesArea=Area for all special payments @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index f742ca4cecd..e0642b27c02 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -31,9 +31,11 @@ NewContract=New contract NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract @@ -67,6 +69,7 @@ BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 245fefe7af1..884e077b96e 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -10,10 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang index 8971d8e82d4..ca0c61a9cbc 100644 --- a/htdocs/langs/uz_UZ/dict.lang +++ b/htdocs/langs/uz_UZ/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index 5f651413301..c1d72327615 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 853a34b4bb4..f68f13ac107 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not s ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -103,6 +104,7 @@ ErrorForbidden2=Permission for this login can be defined by your Dolibarr admini ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorBadLoginPassword=Bad value for login or password @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index 9863471448b..15415a7fcd5 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Following-up customer contact PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang index 42e699de311..d6360f3e540 100644 --- a/htdocs/langs/uz_UZ/ldap.lang +++ b/htdocs/langs/uz_UZ/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 65908fe81f1..9e5248aeced 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Remove recipient YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index a7f196826ce..9011fb8c8a7 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation +Translation=Translation NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Never Under=under Period=Period PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed @@ -259,6 +263,7 @@ DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Net of tax TTC=Inc. tax INCT=Inc. all taxes VAT=Sales tax +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Tax Rate +DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party @@ -451,6 +471,7 @@ Discount=Discount Unknown=Unknown General=General Size=Size +OriginalSize=Original size Received=Received Paid=Paid Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand +SeeAll=See all Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window @@ -649,8 +672,8 @@ Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=Original filename SetDemandReason=Set source SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=List view Mandatory=Mandatory Hello=Hello +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Events +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=Monday Tuesday=Tuesday @@ -814,14 +847,14 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index ac6f460cf14..fb7cc76c50e 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -57,6 +57,11 @@ NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription @@ -87,9 +92,9 @@ ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 0c59b4f4ada..efcca6f030b 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index e519f7af405..e1270533ae2 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated @@ -70,19 +76,19 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang index 3a94e78f3d8..306aaeec047 100644 --- a/htdocs/langs/uz_UZ/paybox.lang +++ b/htdocs/langs/uz_UZ/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Do payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Next @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 4df17ba8da1..af016f90125 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add @@ -152,7 +151,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code +CustomCode=Customs/Commodity/HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index f40af2b963b..d46076309b7 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 271fb44ac40..33422dfd49b 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order +OtherProposals=Other proposals ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index f52e533c655..5091bfe950d 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=New shipment CreateShipment=Create shipment QtyShipped=Qty shipped +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=Other shipments for this order SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang index 8918aa6a365..8c0517a132e 100644 --- a/htdocs/langs/uz_UZ/sms.lang +++ b/htdocs/langs/uz_UZ/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 79c5b306941..81708ae01c4 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Units Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=No predefined products for this object. So no disp DispatchVerb=Dispatch StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Physical stock RealStock=Real Stock RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index a63bb66c164..bf9fea30f68 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index af37668176c..9316e8bc65c 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index d451dd3fd49..fea14e8d3fb 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw @@ -55,7 +55,9 @@ StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason -CreateAll=Withdraw all +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index b15ed05b14c..1006d7120dc 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=Kế toán Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=Tài khoản ngân hàng MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Loại văn bản Docdate=Ngày Docref=Tài liệu tham khảo Code_tiers=Của bên thứ ba -Labelcompte=Tài khoản Label +LabelAccount=Tài khoản Label +LabelOperation=Label operation Sens=Sens Codejournal=Tạp chí NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=Theo năm NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=Danh sách các tài khoản kế toán UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Lớp tài khoản -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Lợi nhuận tổng doanh thu @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Tự nhiên -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=Bán AccountingJournalType3=Mua AccountingJournalType4=Ngân hàng @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 43e1c742528..fb6969e1c59 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Tổ chức Version=Phiên bản +Publisher=Publisher VersionProgram=Phiên bản chương trình VersionLastInstall=Phiên bản cài đặt ban đầu VersionLastUpgrade=Nâng cấp phiên bản mới nhất @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Trật tự mặc định Position=Chức vụ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu cho người dùng LangFile=tập tin .lang System=Hệ thống @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=Chỉ có các yếu tố từ module k ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=Mới +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=Liên kết BoxesAvailable=Widgets available BoxesActivated=Widgets activated @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=Kỳ thông báo NewByMonth=New by month -Emails=E-mail -EMailsSetup=Cài đặt E-mail -EMailsDesc=Trang này cho phép bạn ghi đè lên các thông số PHP của bạn cho việc gửi e-mail. Trong hầu hết các trường hợp trên hệ điều hành Unix / Linux, cài đặt PHP của bạn là chính xác và các thông số này là vô ích. +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Người gửi e-mail được sử dụng cho các lỗi trả về email được gửi +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Gửi một bản CC một cách tự động cho tất cả các email được gửi -MAIN_DISABLE_ALL_MAILS=Vô hiệu hoá tất cả các e-mail sendings (cho mục đích thử nghiệm hoặc trình diễn) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Phương pháp sử dụng để gửi email MAIN_MAIL_SMTPS_ID=SMTP ID nếu có yêu cầu xác thực MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP nếu có yêu cầu xác thực @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Vô hiệu hoá tất cả sendings SMS (cho mục đích thử nghiệm hoặc trình diễn) MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS MAIN_MAIL_SMS_FROM=Số điện thoại mặc định cho việc gửi SMS gửi -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail bản địa của bạn. @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Phiên bản hiện tại Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on docu ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Chiều dài tối thiểu LanguageFilesCachedIntoShmopSharedMemory=Tập tin .lang được nạp vào bộ nhớ chia sẻ +LanguageFile=Language file ExamplesWithCurrentSetup=Ví dụ với cài đặt đang chạy hiện tại ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -356,6 +372,8 @@ PDF=PDF PDFDesc=Bạn có thể thiết lập cho mỗi tùy chọn toàn cầu liên quan đến việc tạo PDF PDFAddressForging=Quy tắc bắt buộc hộp địa chỉ HideAnyVATInformationOnPDF=Ẩn tất cả các thông tin liên quan đến thuế VAT đối với PDF được tạo ra +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra HideRefOnPDF=Ẩn các sản phẩm tham chiếu trên PDF được tạo ra HideDetailsOnPDF=Hide product lines details on generated PDF @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Liên kết với một đối tượng ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Trả lại một mã kế toán rỗng. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=Dòng ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=Người dùng & nhóm Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Cho vay Module520Desc=Quản lý cho vay -Module600Name=Thông báo -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=Tài trợ Module700Desc=Quản lý tài trợ Module770Name=Expense reports @@ -544,8 +565,8 @@ Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Giá linh hoạt Module2200Desc=Cho phép sử dụng các biểu thức toán học cho giá -Module2300Name=Cron -Module2300Desc=Quản lý công việc theo lịch trình +Module2300Name=Việc theo lịch trình +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Quản lý nội dung điện tử @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Đa công ty Module5000Desc=Cho phép bạn quản lý đa công ty Module6000Name=Quy trình làm việc @@ -867,7 +888,7 @@ DictionaryStaff=Nhân viên DictionaryAvailability=Trì hoãn giao hàng DictionaryOrderMethods=Phương thức đặt hàng DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Kiểu biểu đồ tài khoản DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Mẫu email @@ -875,6 +896,8 @@ DictionaryUnits=Đơn vị DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=Cài đặt đã lưu SetupNotSaved=Setup not saved BackToModuleList=Trở lại danh sách module @@ -924,7 +947,7 @@ Offset=Offset AlwaysActive=Luôn hoạt động Upgrade=Nâng cấp MenuUpgrade=Nâng cấp / Mở rộng -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=Máy chủ Web DocumentRootServer=Thư mục gốc của máy chủ Web DataRootServer=Thư mục file dữ liệu @@ -1021,7 +1044,7 @@ SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh b SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây -AvailableModules=Module có sẵn +AvailableModules=Available app/modules ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=Hiển thị id professionnal với các địa chỉ trên ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Vô hiệu phần xem thời tiết +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=Kiểm tra đăng nhập vào API ProxyDesc=Một số tính năng của Dolibarr cần phải có một kết nối Internet để làm việc. Xác định các thông số ở đây cho việc này. Nếu máy chủ Dolibarr là phía sau một máy chủ proxy, các tham số cho Dolibarr làm thế nào để truy cập Internet thông qua nó. ExternalAccess=Truy cập bên ngoài @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=Mật khẩu để sử dụng máy chủ proxy DefineHereComplementaryAttributes=Xác định đây tất cả các thuộc tính, không phải đã có sẵn theo mặc định, và bạn muốn được hỗ trợ cho %s. ExtraFields=Thuộc tính bổ sung ExtraFieldsLines=Thuộc tính bổ sung (dòng) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Thuộc tính bổ sung (chi tiết đơn hàng) ExtraFieldsSupplierInvoicesLines=Thuộc tính bổ sung (chi tiết hóa đơn) ExtraFieldsThirdParties=Thuộc tính bổ sung (của bên thứ ba) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Thuộc tính bổ sung (liên lạc/địa chỉ) ExtraFieldsMember=Thuộc tính bổ sung (thành viên) ExtraFieldsMemberType=Thuộc tính bổ sung (loại thành viên) ExtraFieldsCustomerInvoices=Thuộc tính bổ sung (hoá đơn) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Thuộc tính bổ sung (đơn hàng) ExtraFieldsSupplierInvoices=Thuộc tính bổ sung (hoá đơn) ExtraFieldsProject=Thuộc tính bổ sung (dự án) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=Quy tắc để tạo mật khẩu đề nghị hoặc DisableForgetPasswordLinkOnLogonPage=Không hiển thị liên kết "Quên mật khẩu" trên trang đăng nhập UsersSetup=Thiết lập module người dùng UserMailRequired=Email được yêu cầu để tạo một người dùng mới +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cài đặt module Công ty CompanyCodeChecker=Module cho bên thứ ba tạo mã và kiểm tra (khách hàng hoặc nhà cung cấp) -AccountCodeManager=Module cho tạo mã kế toán (khách hàng hoặc nhà cung cấp) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=Lựa chọn chính AdherentLoginRequired= Quản lý một Đăng nhập cho mỗi thành viên AdherentMailRequired=Email được yêu cầu để tạo ra một thành viên mới MemberSendInformationByMailByDefault=Hộp kiểm để gửi thư xác nhận cho các thành viên (xác nhận hoặc đăng ký mới) là theo mặc định +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=Thiết lập LDAP LDAPGlobalParameters=Các thông số toàn cầu @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=Người dùng LDAPGroupsSynchro=Nhóm LDAPContactsSynchro=Liên lạc LDAPMembersSynchro=Thành viên +LDAPMembersTypesSynchro=Loại thành viên LDAPSynchronization=Đồng bộ hóa LDAP LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Máy chủ chính LDAPSecondaryServer=Máy chủ thứ cấp LDAPServerPort=Cổng máy chủ @@ -1260,12 +1295,18 @@ LDAPDnContactActive=Đồng bộ hóa liên lạc ' LDAPDnContactActiveExample=Kích hoạt/Không kích hoạt đồng bộ hóa LDAPDnMemberActive=Đồng bộ của các thành viên LDAPDnMemberActiveExample=Kích hoạt/Không kích hoạt đồng bộ hóa +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Kích hoạt/Không kích hoạt đồng bộ hóa LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test @@ -1342,6 +1384,7 @@ LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Báo cáo cài đặt trình diễn/ tối ưu hóa @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=Mua Sell=Bán InvoiceDateUsed=Ngày hóa đơn được dùng YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Mã kế toán +AccountancyCode=Accounting Code AccountancyCodeSell=Mã kế toán bán hàng AccountancyCodeBuy=Mã kế toán mua hàng ##### Agenda ##### AgendaSetup=Cài đặt module sự kiện và chương trình nghị sự PasswordTogetVCalExport=Khóa được phép xuất liên kết PastDelayVCalExport=Không xuất dữ liệu sự kiện cũ hơn -AGENDA_USE_EVENT_TYPE=Sử dụng loại sự kiện (được quản lý trong menu Cài đặt -> Từ điển -> Loại sự kiện chương trình nghị sự) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện này vào khung bộ lọc tìm kiếm chương trình nghị sự AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho các sự kiện vào khung bộ lọc tìm kiếm chương trình nghị sự AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup @@ -1584,7 +1628,7 @@ ProjectsSetup=Cài đặt module dự án ProjectsModelModule=Kiểu chứng từ báo cáo dự án TasksNumberingModules=Module đánh số tác vụ TaskModelModule=Kiểu chứng từ báo cáo tác vụ -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0: Loại khách hàng thanh toán 1: Loại nhà cung cấp tha IncludePath=Bao gồm các đường dẫn (được xác định vào biến %s) ExpenseReportsSetup=Cài đặt module báo cáo chi phí TemplatePDFExpenseReports=Mẫu chứng từ để xuất chứng từ báo cáo chi phí +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Không có module có thể quản lý tăng tồn kho được kích hoạt. Tăng tồn kho sẽ chỉ được thực hiện thủ công. YouMayFindNotificationsFeaturesIntoModuleNotification=Bạn có thể thấy tùy chọn cho thông báo Email bằng cách mở và cấu hình module "Thông báo" ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index 3ff938d6b1b..51a4b3615ab 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -12,6 +12,7 @@ Event=Sự kiện Events=Sự kiện EventsNb=Số sự kiện ListOfActions=Danh sách các sự kiện +EventReports=Event reports Location=Địa phương ToUserOfGroup=To any user in group EventOnFullDay=Tất cả sự kiện @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= Trang này cung cấp tùy chọn để cho phép xuất khẩu các sự kiện Dolibarr của bạn thành một lịch bên ngoài (thunderbird, google lịch, ...) AgendaExtSitesDesc=Trang này cho phép khai báo các nguồn bên ngoài lịch để xem các sự kiện của họ vào chương trình nghị sự Dolibarr. ActionsEvents=Sự kiện mà Dolibarr sẽ tạo ra một hành động trong chương trình nghị sự tự động +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=Thứ tự %s đã được phê duyệt OrderRefusedInDolibarr=Thứ tự %s từ chối OrderBackToDraftInDolibarr=Thứ tự %s trở lại trạng thái soạn thảo ProposalSentByEMail=Đề nghị thương mại%s gửi bằng thư điện tử +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=Đơn đặt hàng %s gửi Thư điện tử InvoiceSentByEMail=Hóa đơn của khách hàng %s gửi Thư điện tử SupplierOrderSentByEMail=Để nhà cung cấp %s gửi Thư điện tử @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Dự án %s đã được tạo +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=Ngày bắt đầu diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 4d27b3dc479..dfd99ce786e 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Ngân hàng MenuBankCash=Ngân hàng / Tiền +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=Tên ngân hàng FinancialAccount=Tài khoản BankAccount=Tài khoản ngân hàng @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 1babe15991e..903b97e580d 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=Lỗi, không thể hủy bỏ m BillFrom=Từ BillTo=Đến ActionsOnBill=Hành động trên hoá đơn -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Hóa đơn mới LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Tất cả hóa đơn +AllCustomerTemplateInvoices=All template invoices OtherBills=Hoá đơn khác DraftBills=Hóa đơn dự thảo CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=Gửi nhắc nhở bằng email RelatedCommercialProposals=Đơn hàng đề xuất liên quan RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Để xác nhận -DateMaxPayment=Thoánh toán trước hạn +DateMaxPayment=Payment due on DateInvoice=Ngày hóa đơn DatePointOfTax=Point of tax NoInvoice=Không có hoá đơn @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=Danh sách hóa đơn tình huống tiếp theo FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Ngày tạo cuối MaxPeriodNumber=Số tạo hóa đơn tối đa NbOfGenerationDone=Nố tạo hóa đơn đã được thực hiện +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Xác nhận hóa đơn tự động GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Trạng thái PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 79900c8b4b2..ce35fa8a4f2 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=Alias name Companies=Các công ty CountryIsInEEC=Quốc gia thuộc Cộng đồng Kinh tế châu Âu ThirdPartyName=Tên của bên thứ ba +ThirdPartyEmail=Third party email ThirdParty=Bên thứ ba ThirdParties=Các bên thứ ba ThirdPartyProspects=KH tiềm năng @@ -50,6 +51,7 @@ Lastname=Họ Firstname=Tên PostOrFunction=Job position UserTitle=Tiêu đề +NatureOfThirdParty=Nature of Third party Address=Địa chỉ State=Bang/Tỉnh StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=Giảm giá theo số tiền CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định là %s%% CompanyHasNoRelativeDiscount=Khách hàng này không có mặc định giảm giá theo % CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Khách hàng này vẫn có ghi nợ cho %s %s CompanyHasNoAbsoluteDiscount=Khách hàng này không có sẵn nợ chiết khấu CustomerAbsoluteDiscountAllUsers=Giảm giá theo % (gán cho tất cả người dùng) diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 700a2d75be7..16057c80b4f 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Tài chính +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Tới Thuế thiết lập mô-đun để sửa đổi quy định để tính TaxModuleSetupToModifyRulesLT=Tới thiết lập Công ty để sửa đổi quy định để tính OptionMode=Lựa chọn cho kế toán @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=Thu nhập Outcome=Chi phí -ReportInOut=Thu nhập / chi phí +MenuReportInOut=Thu nhập / chi phí +ReportInOut=Balance of income and expenses ReportTurnover=Doanh thu PaymentsNotLinkedToInvoice=Thanh toán không liên quan đến bất kỳ hóa đơn, do đó không liên quan đến bất kỳ bên thứ ba PaymentsNotLinkedToUser=Thanh toán không liên quan đến bất kỳ người dùng @@ -30,18 +31,34 @@ Piece=Kế toán Doc. AmountHTVATRealReceived=Net thu AmountHTVATRealPaid=Net trả VATToPay=Bán VAT -VATReceived=Nhận thuế GTGT -VATToCollect=Mua VAT -VATSummary=Cân bằng thuế GTGT -LT2SummaryES=IRPF cân +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE cân -VATPaid=Nộp thuế GTGT -LT2PaidES=IRPF trả tiền +LT2SummaryES=IRPF cân +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE trả tiền -LT2CustomerES=Bán hàng IRPF -LT2SupplierES=Mua IRPF +LT2PaidES=IRPF trả tiền +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE bán hàng LT1SupplierES=RE mua +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=Bán hàng IRPF +LT2SupplierES=Mua IRPF +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=Thu thuế GTGT ToPay=Để trả SpecialExpensesArea=Khu vực dành cho tất cả các khoản thanh toán đặc biệt @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Hiện nộp thuế GTGT TotalToPay=Tổng số trả BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Đang kế toán của khách hàng -SupplierAccountancyCode=Nhà cung cấp đang kế toán +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Số tài khoản @@ -118,6 +135,7 @@ CalcModeVATDebt=Chế độ %sVAT về kế toán cam kết%s. CalcModeVATEngagement=Chế độ %sVAT đối với thu nhập-chi phí%s. CalcModeDebt=Chế độ %sClaims-Các khoản nợ%s cho biết kế toán cam kết. CalcModeEngagement=Chế độ %sIncomes-Chi%s cho biết kế toán tiền mặt +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Chế độ %sRE trên hoá đơn của khách hàng - nhà cung cấp hoá đơn%s CalcModeLT1Debt=Chế độ %sRE% trên hóa đơn khách hàng%s CalcModeLT1Rec= Chế độ %sRE các nhà cung cấp hoá đơn%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Chế độ %sIRPF trên hóa đơn khách hàng%s CalcModeLT2Rec= Chế độ %sIRPF các nhà cung cấp hóa đơn%s AnnualSummaryDueDebtMode=Cán cân thu nhập và chi phí, tổng kết hàng năm AnnualSummaryInputOutputMode=Cán cân thu nhập và chi phí, tổng kết hàng năm -AnnualByCompaniesDueDebtMode=Cán cân thu nhập và chi phí, chi tiết do các bên thứ ba, chế độ %sClaims-Các khoản nợ%s biết kế toán cam kết. -AnnualByCompaniesInputOutputMode=Cán cân thu nhập và chi phí, chi tiết do các bên thứ ba, %sIncomes-Expenses%s cho biết kế toán tiền mặt. +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=Xem báo cáo %sIncomes-Chi%s cho biết tiền mặt chiếm một tính toán thanh toán thực tế được thực hiện SeeReportInDueDebtMode=Xem báo cáo%sClaims-Các khoản nợ%s cho biết cam kết chiếm một tính toán trên hoá đơn +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Các khoản hiển thị là với tất cả các loại thuế bao gồm RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán có hiệu quả các hóa đơn nhận được từ khách hàng.
    - Nó được dựa trên ngày thanh toán các hoá đơn
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=Để tính tổng số thuế GTGT, có hai phương pháp: CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi sản phẩm, khi sử dụng chế độ kế toán tiền mặt là không có liên quan. Báo cáo này chỉ có sẵn khi sử dụng chế độ kế toán tham gia (xem thiết lập của module kế toán). CalculationMode=Chế độ tính toán -AccountancyJournal=Đang kế toán tạp chí +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index acf90a290b2..00d54f96ae9 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -31,9 +31,11 @@ NewContract=Hợp đồng mới NewContractSubscription=New contract/subscription AddContract=Tạo hợp đồng DeleteAContract=Xóa hợp đồng +ActivateAllOnContract=Activate all services CloseAContract=Đóng hợp đồng ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Xác nhận hợp đồng @@ -67,6 +69,7 @@ BoardRunningServices=Dịch vụ hoạt động đã hết hạn ServiceStatus=Trạng thái của dịch vụ DraftContracts=Dự thảo hợp đồng CloseRefusedBecauseOneServiceActive=Hợp đồng không thể đóng vì có ít nhất một dịch vụ đang mở trên đó. +ActivateAllContracts=Activate all contract lines CloseAllContracts=Đóng tất cả các chi tiết hợp đồng DeleteContractLine=Xóa một chi tiết hợp đồng ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=Đối với %s, tên và chữ ký: OnlyLinesWithTypeServiceAreUsed=Chỉ các chi tiết của loại "Dịch vụ" này sẽ được sao chép. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Đại diện bán hàng ký hợp đồng TypeContact_contrat_internal_SALESREPFOLL=Đại diện bán hàng theo dõi hợp đồng diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 497f2b24b2c..49767fb2ab7 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -10,10 +10,12 @@ CronSetup= Theo lịch trình thiết lập quản lý công việc URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Hoặc để kiểm tra và khởi động một công việc cụ thể KeyForCronAccess=Khóa bảo mật cho URL để khởi động công việc cron -FileToLaunchCronJobs=Dòng lệnh để khởi động công việc cron +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=Nhận xét CronFieldMandatory=Fields% s là bắt buộc CronErrEndDateStartDt=Ngày kết thúc không thể trước ngày bắt đầu +StatusAtInstall=Status at module installation CronStatusActiveBtn=Kích hoạt CronStatusInactiveBtn=Vô hiệu hoá CronTaskInactive=Công việc này bị vô hiệu hóa CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Các dòng lệnh hệ thống để thực thi. CronCreateJob=Create new Scheduled Job CronFrom=Từ # Info # Common CronType=Job type -CronType_method=Gọi phương thức của một lớp Dolibarr +CronType_method=Call method of a PHP Class CronType_command=Shell lệnh CronCannotLoadClass=Không thể tải lớp% s hoặc đối tượng% s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang index 09970be7072..cb44a757b17 100644 --- a/htdocs/langs/vi_VN/dict.lang +++ b/htdocs/langs/vi_VN/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Định dạng P3 Canada PaperFormatCAP4=Định dạng P4 Canada PaperFormatCAP5=Định dạng P5 Canada PaperFormatCAP6=Định dạng P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index a77ebdd0a10..261c0f8dfed 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=Thư mục cho các tập tin tương đối CannotRemoveDirectoryContainsFiles=Loại bỏ không thể vì nó có chứa một số tập tin ECMFileManager=Quản lý tập tin ECMSelectASection=Chọn một thư mục trên cây trái ... -DirNotSynchronizedSyncFirst=Thư mục này dường như được tạo ra hoặc sửa đổi bên ngoài mô-đun ECM. Bạn phải nhấp vào nút "Refresh" đầu tiên để đồng bộ hóa cơ sở dữ liệu và đĩa để có được nội dung của thư mục này. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index f1a133f461e..91627f0ce68 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Không thể lưu một hành động v ErrorRefAlreadyExists=Tài liệu tham khảo dùng để tạo đã tồn tại. ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Không thể xóa kỷ lục. Nó đã được sử dụng hoặc đưa vào đối tượng khác. ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để làm việc có tính năng này. Để kích hoạt / vô hiệu hóa Javascript, bạn vào menu chủ-> Setup-> Display. ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp với nhau @@ -103,6 +104,7 @@ ErrorForbidden2=Cho phép đăng nhập này có thể được xác định b ErrorForbidden3=Dường như Dolibarr không được sử dụng thông qua một phiên chứng thực. Hãy xem tài liệu hướng dẫn thiết lập Dolibarr biết làm thế nào để quản lý xác thực (htaccess, mod_auth hay khác ...). ErrorNoImagickReadimage=Lớp Imagick không tìm thấy trong PHP này. Không có xem trước có thể có sẵn. Quản trị có thể vô hiệu hóa tab này từ menu Setup - Hiển thị. ErrorRecordAlreadyExists=Kỷ lục đã tồn tại +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Không thể đọc tập tin '% s' ErrorCantReadDir=Không thể đọc thư mục '% s' ErrorBadLoginPassword=Bad giá trị để đăng nhập hoặc mật khẩu @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Nguồn và đích kho phải có khác nhau -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index a82bb4d7cd6..ee86a0d8263 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=Theo dõi liên lạc của khách hàng PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/vi_VN/ldap.lang b/htdocs/langs/vi_VN/ldap.lang index 5856cb77205..7951f7fb0f1 100644 --- a/htdocs/langs/vi_VN/ldap.lang +++ b/htdocs/langs/vi_VN/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=Thông tin trong cơ sở dữ liệu LDAP cho li LDAPInformationsForThisUser=Thông tin trong cơ sở dữ liệu LDAP cho người dùng này LDAPInformationsForThisGroup=Thông tin trong cơ sở dữ liệu LDAP cho nhóm này LDAPInformationsForThisMember=Thông tin trong cơ sở dữ liệu LDAP của thành viên này +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=Thuộc tính LDAP LDAPCard=Thẻ LDAP LDAPRecordNotFound=Ghi lại không có trong cơ sở dữ liệu LDAP @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Sử dụng đồng bộ GroupSynchronized=Nhóm đồng bộ MemberSynchronized=Thành viên đồng bộ +MemberTypeSynchronized=Member type synchronized ContactSynchronized=Liên hệ đồng bộ ForceSynchronize=Lực lượng đồng bộ hóa Dolibarr -> LDAP ErrorFailedToReadLDAP=Không thể đọc cơ sở dữ liệu LDAP. Kiểm tra thiết lập mô-đun LDAP và khả năng tiếp cận cơ sở dữ liệu. diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 0f1cf84bc82..0e2a41ea8bc 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=Nb email độc đáo NbOfEMails=Nb email TotalNbOfDistinctRecipients=Số người nhận khác biệt NoTargetYet=Không có người nhận định chưa (Đi vào tab 'nhận') +NoRecipientEmail=No recipient email for %s RemoveRecipient=Di chuyển người nhận YouCanAddYourOwnPredefindedListHere=Để tạo mô-đun bạn chọn email, xem htdocs / core / modules / thư / README. EMailTestSubstitutionReplacedByGenericValues=Khi sử dụng chế độ kiểm tra, thay thế các biến được thay thế bằng các giá trị chung @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=Thư điện tử gửi đến người nhận %s. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=Người nhận %s thêm vào danh sách mục tiêu -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Bạn có thể sử dụng dấu phân cách nhau bởi dấu phẩy để chỉ định nhiều người nhận. TagCheckMail=Ca khúc mở đầu email TagUnsubscribe=Liên kết Hủy đăng ký -TagSignature=Chữ ký gửi người sử dụng +TagSignature=Signature of sending user EMailRecipient=Người nhận thư điện tử TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Thông tin diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 162e728bbc5..09335dabb54 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Kết nối cơ sở dữ liệu -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=Không dịch +Translation=Dịch NoRecordFound=Không tìm thấy bản ghi NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr đã phát hiện một lỗi kỹ thuật -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=Thông tin chi tiết TechnicalInformation=Thông tin kỹ thuật TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=Không bao giờ Under=dưới Period=Thời hạn PeriodEndDate=Ngày cuối trong thời hạn +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=Kích hoạt Activated=Đã kích hoạt Closed=Đã đóng @@ -259,6 +263,7 @@ DateBuild=Ngày làm báo cáo DatePayment=Ngày thanh toán DateApprove=Approving date DateApprove2=Approving date (second approval) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=Kilobyte MegaBytes=MB GigaBytes=Gigabyte TeraBytes=Terabyte +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=Tổng (gồm thuế) TotalTTCToYourCredit=Tổng (gồm thuế) cho nợ của bạn TotalVAT=Tổng thuế +TotalVATIN=Total IGST TotalLT1=Tổng thuế 2 TotalLT2=Tổng thuế 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=Chưa thuế TTC=Gồm thuế INCT=Inc. all taxes VAT=Thuế bán hàng +VATIN=IGST VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=RE LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=Thuế suất +DefaultTaxRate=Default tax rate Average=Trung bình Sum=Tính tổng Delta=Delta @@ -396,6 +415,7 @@ ActionRunningNotStarted=Để bắt đầu ActionRunningShort=In progress ActionDoneShort=Đã hoàn tất ActionUncomplete=Không hoàn tất +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=Liên lạc cho bên thứ ba này ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này @@ -451,6 +471,7 @@ Discount=Giảm giá Unknown=Không biết General=Tổng hợp Size=Kích thước +OriginalSize=Original size Received=Đã nhận Paid=Đã trả Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=Tháng Mười MonthShort11=Tháng Mười Một MonthShort12=Tháng Mười Hai AttachedFiles=Được đính kèm tập tin và tài liệu +JoinMainDoc=Join main document DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS @@ -576,6 +598,7 @@ Undo=Lùi lại Redo=Làm lại ExpandAll=Mở rộng tất cả UndoExpandAll=Lùi lại mở rộng +SeeAll=See all Reason=Lý do FeatureNotYetSupported=Tính năng chưa được hỗ trợ CloseWindow=Đóng cửa sổ @@ -649,8 +672,8 @@ Page=Trang Notes=Ghi chú AddNewLine=Thêm dòng mới AddFile=Thêm tập tin -FreeZone=Gõ tự do -FreeLineOfType=Loại tự do gõ +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Nhân bản đối tượng và các thuộc tính chính của nó PDFMerge=PDF Merge Merge=Merge @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=Tạo dự thảo SetToDraft=Trở về dự thảo ClickToEdit=Nhấn vào để sửa +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=Đối tượng %s đã xóa ByCountry=Theo quốc gia ByTown=Theo thị trấn @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Lưu tập tin trên máy chủ với tên "%s" OriginFileName=Tên tập tin gốc SetDemandReason=Thiết lập nguồn SetBankAccount=Xác định tài khoản ngân hàng -AccountCurrency=Tài khoản Tiền tệ +AccountCurrency=Account currency ViewPrivateNote=Xem ghi chú XMoreLines=%s dòng ẩn ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=Woman ViewList=Danh sách xem Mandatory=Mandatory Hello=Xin chào +GoodBye=GoodBye Sincerely=Sincerely DeleteLine=Xóa dòng ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Năm tài chính @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=Sự kiện +EMailTemplates=Mẫu email +FileNotShared=File not shared to exernal public # Week day Monday=Thứ Hai Tuesday=Thứ Ba @@ -814,14 +847,14 @@ ShortThursday=N ShortFriday=S ShortSaturday=B ShortSunday=C -SelectMailModel=Select email template +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Hợp đồng SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Nghỉ phép +CommentLink=Chú thích +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index f34fd1b467c..6ea068bd14b 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -57,6 +57,11 @@ NewCotisation=Đóng góp mới PaymentSubscription=Thanh toán khoản đóng góp mới SubscriptionEndDate=Ngày kết thúc đăng ký của MembersTypeSetup=Loại thành viên thiết lập +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=Mô tả mới NewSubscriptionDesc=Hình thức này cho phép bạn ghi lại các mô tả của bạn như là một thành viên mới của nền tảng. Nếu bạn muốn gia hạn mô tả của bạn (nếu đã là thành viên), xin liên lạc với hội đồng quản trị nền tảng thay vì qua email% s. Subscription=Đăng ký @@ -87,9 +92,9 @@ ValidateMember=Xác nhận thành viên ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Các liên kết sau đây là các trang mở không được bảo vệ bởi bất kỳ sự cho phép Dolibarr. Họ không formated trang, cung cấp như ví dụ cho thấy làm thế nào để liệt kê các cơ sở dữ liệu thành viên. PublicMemberList=Danh sách thành viên công cộng -BlankSubscriptionForm=Hình thức công lập tự động đăng ký -BlankSubscriptionFormDesc=Dolibarr có thể cung cấp cho bạn một URL nào để cho phép khách tham quan bên ngoài để yêu cầu đăng ký vào các nền tảng. Nếu một module thanh toán trực tuyến được kích hoạt, một hình thức thanh toán cũng sẽ được tự động cung cấp. -EnablePublicSubscriptionForm=Kích hoạt tính năng đăng ký tự động, hình thức công lập +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Thành viên và đăng ký ImportDataset_member_1=Thành viên @@ -171,3 +176,4 @@ VATToUseForSubscriptions=Thuế suất thuế GTGT để sử dụng cho mô t NoVatOnSubscription=Không TVA cho mô tả MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 24cf20df6ef..f931f83c014 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=Đơn hàng khác ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn hàng khách hàng TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 62c9c0f49e7..e0db144192b 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -3,7 +3,7 @@ SecurityCode=Mã bảo vệ NumberingShort=N° Tools=Công cụ TMenuTools=Công cụ -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Sinh nhật BirthdayDate=Birthday date DateToBirth=Ngày tháng năm sinh @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Can thiệp xác nhận @@ -70,19 +76,19 @@ MaxSize=Kích thước tối đa AttachANewFile=Đính kèm một tập tin mới / tài liệu LinkedObject=Đối tượng liên quan NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=Đây là một email thử nghiệm. Hai dòng được phân cách bằng một trở về vận chuyển. __SIGNATURE__ -PredefinedMailTestHtml=Đây là một thư kiểm tra (kiểm tra từ phải được in đậm).
    Hai dòng được phân cách bằng một trở về vận chuyển.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây đề nghị thương mại __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây thứ tự __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây để chúng tôi __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây vận chuyển __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây sự can thiệp __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=chân SizeUnitpoint=điểm BugTracker=Theo dõi lỗi -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=Trở lại trang đăng nhập -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Id Giáo sư% s là một thông tin phụ thuộc vào quốc gia của bên thứ ba.
    Ví dụ, đối với đất nước% s, đó là mã% s. DolibarrDemo=Giới thiệu Dolibarr ERP / CRM @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận. EMailTextInvoiceValidated=Hóa đơn% s đã được xác nhận. EMailTextProposalValidated=Đề nghị% s đã được xác nhận. +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=Trình tự% s đã được xác nhận. EMailTextOrderApproved=Trình tự% s đã được phê duyệt. EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/vi_VN/paybox.lang b/htdocs/langs/vi_VN/paybox.lang index 0701e42dbad..3f05b90e54e 100644 --- a/htdocs/langs/vi_VN/paybox.lang +++ b/htdocs/langs/vi_VN/paybox.lang @@ -10,7 +10,7 @@ ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code -PayBoxDoPayment=Go on payment +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=Thực hiện thanh toán YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Tiếp theo @@ -30,8 +30,6 @@ InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang index 5df6f85007d..39f35e08587 100644 --- a/htdocs/langs/vi_VN/paypal.lang +++ b/htdocs/langs/vi_VN/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=Pay with Paypal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 9b7ed8def70..f8be8a67984 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Thay đổi thuế GTGT hàng loạt ProductVatMassChangeDesc=Trang này có thể được dùng để điều chỉnh một thuế suất thuế GTGT được xác định trên sản phẩm hoặc dịch vụ từ một giá trị khác. Cảnh báo, sự thay đổi này được thực hiện trên tất cả các cơ sở dữ liệu. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Trang này có thể được sử dụng để khởi tạo một mã vạch trên các đối tượng mà không có mã vạch xác định. Kiểm tra xem trước đó thiết lập các mô-đun mã vạch hoàn tất chưa. -ProductAccountancyBuyCode=Mã kế toán (mua hàng) -ProductAccountancySellCode=Mã kế toán (bán hàng) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=Sản phẩm hoặc dịch vụ ProductsAndServices=Sản phẩm và dịch vụ ProductsOrServices=Sản phẩm hoặc dịch vụ @@ -100,7 +100,6 @@ ParentProductsNumber=Số lượng của gói sản phẩm gốc ParentProducts=Sản phẩm cha IfZeroItIsNotAVirtualProduct=Nếu 0, sản phẩm này không phải là một sản phẩm ảo IfZeroItIsNotUsedByVirtualProduct=Nếu 0, sản phẩm này không được sử dụng bởi bất kỳ sản phẩm ảo -Translation=Dịch KeywordFilter=Bộ lọc từ khóa CategoryFilter=Bộ lọc phân nhóm ProductToAddSearch=Tìm kiếm sản phẩm để thêm @@ -152,7 +151,7 @@ BuyingPrices=Giá mua CustomerPrices=Giá khách hàng SuppliersPrices=Giá nhà cung cấp SuppliersPricesOfProductsOrServices=Giá nhà cung cấp (của sản phẩm hoặc dịch vụ) -CustomCode=Mã hải quan +CustomCode=Customs/Commodity/HS code CountryOrigin=Nước xuất xứ Nature=Tự nhiên ShortLabel=Nhãn ngắn diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 90150e9b76f..d5944e553fc 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -12,18 +12,18 @@ PrivateProject=Liên lạc dự án ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Tất cả dự án -MyProjectsDesc=Phần xem này được giới hạn cho dự án mà bạn có liên quan (đối với bất kỳ loại dự án nào). +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn được phép đọc. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng cấp cho bạn được phép xem mọi thứ). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Phần xem này bị giới hạn với các dự án hoặc tác vụ mà bạn có mối liên hệ với (bất kỳ loại dự án nào). +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án ListExpenseReportsAssociatedProject=Danh sách các báo cáo chi phí liên quan đến dự án ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự án +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Chờ xử lý OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index 70e6bccb2cd..844ea528b54 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -64,6 +64,7 @@ ProposalLine=Chi tiết đơn hàng đề xuất AvailabilityPeriod=Độ chậm trễ có thể SetAvailability=Chỉnh thời gian trì hoãn sẵn có AfterOrder=sau đơn hàng +OtherProposals=Các đơn hàng đề xuất khác ##### Availability ##### AvailabilityTypeAV_NOW=Ngay lập tức AvailabilityTypeAV_1W=1 tuần diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index 2f10c3c0c12..01815bf5404 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Thẻ hàng NewSending=Lô hàng mới CreateShipment=Tạo lô hàng QtyShipped=Số lượng vận chuyển +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Số lượng xuất xưởng QtyReceived=Số lượng nhận được QtyInOtherShipments=Qty in other shipments KeepToShip=Giữ tàu +KeepToShipShort=Remain OtherSendingsForSameOrder=Lô hàng khác về đơn hàng này SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Lô hàng để xác nhận diff --git a/htdocs/langs/vi_VN/sms.lang b/htdocs/langs/vi_VN/sms.lang index faed15abec2..0a43d9a8d3a 100644 --- a/htdocs/langs/vi_VN/sms.lang +++ b/htdocs/langs/vi_VN/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (Tức là định dạng quốc tế: 33899701761) DelayBeforeSending=Chậm trễ trước khi gửi (phút) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=Không có mục tiêu có sẵn. Kiểm tra thiết lập của nhà cung cấp tin nhắn SMS của bạn. - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 1429dca796f..dd623e9d37b 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=Đơn vị Unit=Đơn vị -StockCorrection=Tồn kho chính xác -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=Điều chỉnh tồn kho +StockTransfer=Chuyển nhượng kho +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=Giá trị PMPValue=Giá bình quân gia quyền PMPValueShort=WAP EnhancedValueOfWarehouses=Các kho hàng giá trị -UserWarehouseAutoCreate=Tạo một kho tự động khi tạo một người sử dụng +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Số lượng cử QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Giảm kho thực tế trên hoá đơn khách hàng / tín dụng ghi xác nhận @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=Không có sản phẩm được xác định trư DispatchVerb=Công văn StockLimitShort=Hạn cảnh báo StockLimit=Hạn tồn kho cho cảnh báo +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=Tồn kho vật lý RealStock=Tồn kho thực RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Xóa dòng RegulateStock=Regulate Stock ListInventory=Danh sách +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang index 6ef392b5072..d330bda3d50 100644 --- a/htdocs/langs/vi_VN/stripe.lang +++ b/htdocs/langs/vi_VN/stripe.lang @@ -12,7 +12,7 @@ YourEMail=Email to receive payment confirmation STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=Creditor PaymentCode=Payment code -StripeDoPayment=Go on payment +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=Tiếp theo ToOfferALinkForOnlinePayment=URL for %s payment @@ -31,8 +31,6 @@ InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang index 1be10182bc2..714f12f588c 100644 --- a/htdocs/langs/vi_VN/supplier_proposal.lang +++ b/htdocs/langs/vi_VN/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 225ad5c20a1..e7e24fe7ac5 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Ngày bắt đầu +ExpenseReportDateEnd=Ngày kết thúc +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 772f8de7713..811a19b30c1 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -96,10 +96,11 @@ HierarchicView=Xem tính kế thừa UseTypeFieldToChange=Dùng trường Loại để thay đổi OpenIDURL=OpenID URL LoginUsingOpenID=Sử dụng OpenID để đăng nhập -WeeklyHours=Giờ hàng tuần +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Màu của người dùng DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index 11df1380930..aa1829243bc 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 5af3e120e9e..00589d1c558 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Số tiền rút @@ -55,7 +55,9 @@ StatusMotif5=RIB không sử dụng được StatusMotif6=Tài khoản mà không cân bằng StatusMotif7=Quyết định tư pháp StatusMotif8=Lý do khác -CreateAll=Rút tất cả +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=Chỉ có văn phòng CreateBanque=Chỉ ngân hàng OrderWaiting=Đang chờ xử lý @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuy nhiên, nếu hóa đơn có ít DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Thu hồi tập tin SetToStatusSent=Thiết lập để tình trạng "File gửi" -ThisWillAlsoAddPaymentOnInvoice=Điều này cũng sẽ áp dụng chi trả cho các hóa đơn và sẽ phân loại là "Đã thanh toán" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 3f434069181..0c9a1cb3c30 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=会计 Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=银行帐户 MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=文件类型 Docdate=日期 Docref=参考 Code_tiers=合伙人 -Labelcompte=标签帐户 +LabelAccount=标签帐户 +LabelOperation=Label operation Sens=SENS Codejournal=日记帐 NumPiece=件数 TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=在今年 NotMatch=未设定 DeleteMvt=Delete Ledger lines DelYear=删除整年 @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=财务账 ExpenseReportsJournal=Expense reports journal DescFinanceJournal=财务账包括全部银行账户付款类型 -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=会计账目清单 UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=账户类 -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=总销售利润率 @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=应用批量类别 -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=属性 -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=销售 AccountingJournalType3=采购 AccountingJournalType4=银行 @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=初始化会计 -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=选项 OptionModeProductSell=销售模式 OptionModeProductBuy=采购模式 OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=从不存在的会计图表中删除科目代码 +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=已存在的账簿明细行 NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index b30dc2a699a..a612871a427 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=机构 Version=版本 +Publisher=Publisher VersionProgram=程序版本 VersionLastInstall=初始安装版本 VersionLastUpgrade=最新版本升级 @@ -131,7 +132,7 @@ MaxNbOfLinesForBoxes=插件清单最大数值 PositionByDefault=默认顺序 Position=位置 MenusDesc=菜单栏管理者设置两个菜单栏内容(包括横向和纵向) -MenusEditorDesc=菜单编辑栏可以让你自定义菜单设置， 小心使用，避免造成菜单的不稳定和无法连接现象。
    一些模块添加(所有的参数到菜单栏里)。如果您错误的删除了其中的一些参数，您可以通过关闭和重新启用该模块来还原。 +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=用户菜单 LangFile=.lang 文件 System=系统 @@ -194,11 +195,24 @@ OnlyActiveElementsAreShown=仅显示 已启用模块 的元素 ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=查找更多模块 +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=新建 +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场 DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=参考网址查找更多模块... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=链接 BoxesAvailable=插件可用 BoxesActivated=插件已启用 @@ -245,17 +259,18 @@ FontSize=Font size Content=Content NoticePeriod=通知期限 NewByMonth=New by month -Emails=电子邮件 -EMailsSetup=电子邮件设置 -EMailsDesc=此页面允许您覆盖你的PHP电子邮件发送参数。通常在基于 Unix / Linux 的操作系统中，如果您的PHP安装程序正确，一般用不到这里的参数。 +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口 ( php.ini 文件中的默认值：%s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主机 ( php.ini 文件中的默认值：%s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 端口 ( Unix 类系统下未在 PHP 中定义) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 主机 ( Unix 类系统下未在 PHP 中定义) -MAIN_MAIL_EMAIL_FROM=系统电邮发件人 ( php.ini 文件中的默认值：%s) -MAIN_MAIL_ERRORS_TO=出错通知邮件使用的发件人地址 +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至 -MAIN_DISABLE_ALL_MAILS=禁用电邮发送功能 (用于测试目的或演示) +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=电邮发送方法 MAIN_MAIL_SMTPS_ID=SMTP ID，如果要求验证 MAIN_MAIL_SMTPS_PW=SMTP 密码，如果要求验证 @@ -264,7 +279,7 @@ MAIN_MAIL_EMAIL_STARTTLS= 使用 TLS(SSL)加密 MAIN_DISABLE_ALL_SMS=禁用所有短信发送(用于测试目的或演示) MAIN_SMS_SENDMODE=短信发送方法 MAIN_MAIL_SMS_FROM=发送短信的默认发件人号码 -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。 @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr 当前版本 CallUpdatePage=升级更新数据库和数据请到: %s. LastStableVersion=最新稳定版 @@ -333,6 +348,7 @@ AddCRIfTooLong=注意:没有自动换行功能，所以如果一行文字太长 ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=最小长度 LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存 +LanguageFile=Language file ExamplesWithCurrentSetup=当前运行设置的实例 ListOfDirectories=开源办公软件文档模板目录列表 ListOfDirectoriesForModelGenODT=包含开源办公软件的格式的文档的模板目录列表。

    请在此填写完整的目录路径。
    每填写一个目录路径结尾按回车换行。
    添加一个 GED 模块目录, 如下 DOL_DATA_ROOT/ecm/yourdirectoryname。

    该目录中的文件格式必须是 .odt 格式或 .ods格式。 @@ -356,6 +372,8 @@ PDF=PDF格式 PDFDesc=你可以设置PDF生成有关的每个全局选项 PDFAddressForging=PDF 中地址生成规则 HideAnyVATInformationOnPDF=生成的PDF中隐藏所有有关增值税的信息 +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=生成 PDF 中隐藏产品描述信息 HideRefOnPDF=隐藏生成 PDF 中的产品编号 HideDetailsOnPDF=在生成的PDF文档中隐藏产品详情 @@ -391,11 +409,11 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=连接到项目 ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=字符列表类似于 key,value

    举例说明 ::
    1,value1
    2,value2
    3,value3
    等等等... -ExtrafieldParamHelpradio=字符列表类似于 key,value

    举例说明 ::
    1,value1
    2,value2
    3,value3
    等等等... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=已使用资料库以支持生成PDF文件 WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=显示公司地址 DisplayCompanyManagers=显示管理员名称 DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=根据以下编码原则返回会计编号:
    以 %s 为前置字串，并紧接著供应商编码。
    以 %s 为前置字串，并紧接著客户编码。 -ModuleCompanyCodePanicum=返回一个空的财务会计科目代码 -ModuleCompanyCodeDigitaria=会计编号取决于客户的编号。代码以C开头，后跟第三方单位的 5 位代码 +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,6 +463,8 @@ Field=栏位 ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules Module0Name=用户和组 Module0Desc=Users / Employees and Groups management @@ -526,8 +546,9 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=贷款 Module520Desc=贷款管理模块 -Module600Name=通知 -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=Notifications on business events +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=捐赠 Module700Desc=捐赠管理模块 Module770Name=费用报表 @@ -545,7 +566,7 @@ Module2000Desc=允许以高级富文本的编辑方式来编辑文本内容(基 Module2200Name=动态定价 Module2200Desc=允许价格的数学表达式 Module2300Name=计划任务 -Module2300Desc=排定任务管理 +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=电子内容管理 @@ -566,7 +587,7 @@ Module3100Desc=添加 Skype 聊天按钮到用户 / 合伙人 / 联系人 / 会 Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=人事管理 -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=多公司 Module5000Desc=允许你管理多个公司 Module6000Name=工作流程 @@ -867,7 +888,7 @@ DictionaryStaff=员工 DictionaryAvailability=送货延迟 DictionaryOrderMethods=订单类型 DictionarySource=报价/订单来源方式 -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=账户图标模块 DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=电子邮件模板 @@ -875,6 +896,8 @@ DictionaryUnits=单位 DictionaryProspectStatus=准客户状态 DictionaryHolidayTypes=请假类型 DictionaryOpportunityStatus=项目/线索的机会状态 +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=设置已经成功保存 SetupNotSaved=Setup not saved BackToModuleList=返回模块列表 @@ -924,7 +947,7 @@ Offset=偏移 AlwaysActive=此项必须始终保持启用状态 Upgrade=升级 MenuUpgrade=升级/扩展 -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=网页服务器 DocumentRootServer=网页服务器的根目录 DataRootServer=数据文件的目录 @@ -1021,7 +1044,7 @@ SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只 SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。 CompanyFundationDesc=在本页面输入详细的公司或机构的初始资料 (然后点击页面底部的 "变更" 或 "保存" 按钮) DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数 -AvailableModules=本地可用模块 +AvailableModules=Available app/modules ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。 SessionTimeOut=会话超时 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=文件中显示专业编号及地址 ShowVATIntaInAddress=隐藏增值税代码 TranslationUncomplete=部分翻译 MAIN_DISABLE_METEO=禁用天气图标 +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=测试 API 登陆 ProxyDesc=Dolibarr 的一些功能需要互联网连接。请在此设置联网参数。如果 Dolibarr 服务器上网需要代理服务器，请设置下面的代理参数。 ExternalAccess=外部访问 @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=使用代理服务器的密码 DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。 ExtraFields=自定义属性 ExtraFieldsLines=自定义属性 (行列) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=自定义属性(发票明细) ExtraFieldsThirdParties=自定义属性 (合伙人) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=自定义属性 (联系人/地址) ExtraFieldsMember=自定义属性 (会员) ExtraFieldsMemberType=自定义属性 (会员类型) ExtraFieldsCustomerInvoices=自定义属性(发票) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=自定义属性 (订单) ExtraFieldsSupplierInvoices=自定义属性 (账单) ExtraFieldsProject=自定义属性 (项目) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=生成推荐密码和验证密码的规则 DisableForgetPasswordLinkOnLogonPage=禁用登陆页面的“找回密码”功能超链接 UsersSetup=用户模块设置 UserMailRequired=新创建用户时需要输入电子邮箱地址 +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=人力资源管理模块设置 ##### Company setup ##### CompanySetup=客户/供应商模块及其相关参数设置 CompanyCodeChecker=合伙人编号生成与检验模块 (客户或供应商) -AccountCodeManager=会计科目代码生成模块(客户或供应商) +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=Email邮件提醒通知功能允许你给一些Dolibarr活动，自动发送提醒通知邮件。提醒通知的目标可定义： NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=主要选项 AdherentLoginRequired= 管理人员登陆 AdherentMailRequired=创建新会员时要求填写电子邮箱地址 MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用 +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP 设置 LDAPGlobalParameters=全局参数 @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=用户 LDAPGroupsSynchro=群组 LDAPContactsSynchro=联系人 LDAPMembersSynchro=会员 +LDAPMembersTypesSynchro=会员类型 LDAPSynchronization=LDAP 同步 LDAPFunctionsNotAvailableOnPHP=您的 PHP 中 LDAP 功能不可用 LDAPToDolibarr=LDAP - > Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=LDAP 中用户的组织 LDAPSynchronizeGroups=LDAP 中群组的组织 LDAPSynchronizeContacts=LDAP 联系人的组织 LDAPSynchronizeMembers=LDAP 中公司成员的组织 +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=主服务器 LDAPSecondaryServer=副服务器 LDAPServerPort=服务器端口 @@ -1260,12 +1295,18 @@ LDAPDnContactActive=联系人的同步 LDAPDnContactActiveExample=已激活/取消的同步 LDAPDnMemberActive=会员同步 LDAPDnMemberActiveExample=已激活/取消的同步 +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=已激活/取消的同步 LDAPContactDn=Dolibarr 联系人的 DN LDAPContactDnExample=完整的 DN (例如：ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr 会员DN LDAPMemberDnExample=完整的 DN (例如：ou=members,dc=example,dc=com) LDAPMemberObjectClassList=objectClass 列表 LDAPMemberObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=objectClass 列表 +LDAPMemberTypeObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 LDAPUserObjectClassList=objectClass 列表 LDAPUserObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 LDAPGroupObjectClassList=objectClass 列表 @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=测试联系人的同步 LDAPTestSynchroUser=测试用户的同步 LDAPTestSynchroGroup=测试组的同步 LDAPTestSynchroMember=测试会员的同步 +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= 测试 LDAP 搜索 LDAPSynchroOK=同步测试成功 LDAPSynchroKO=同步测试失败 @@ -1342,6 +1384,7 @@ LDAPDescContact=此页面中可以定义 Dolibarr 联系人各项数据在 LDAP LDAPDescUsers=此页面中可以定义 Dolibarr 用户各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescMembers=此页面中可以定义 Dolibarr 会员各项数据在 LDAP 树中的 LDAP 属性名称。 +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=例值以载入如下模式的 OpenLDAP为例:core.schema, cosine.schema, inetorgperson.schema)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件slapd.conf来载入全部这些模式。 ForANonAnonymousAccess=存取访问要求验证， (例如读写访问) PerfDolibarr=性能设置/优化报告 @@ -1365,7 +1408,7 @@ CompressionOfResources=压缩的HTTP响应 CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=这种自动检测在该浏览器中不适用 DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=采购 Sell=销售 InvoiceDateUsed=所用账单日期 YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=科目代码 +AccountancyCode=Accounting Code AccountancyCodeSell=销售账户代码 AccountancyCodeBuy=采购账户代码 ##### Agenda ##### AgendaSetup=事件及行程模块设置 PasswordTogetVCalExport=导出链接的授权密钥 PastDelayVCalExport=不导出早于这个日期的时间 -AGENDA_USE_EVENT_TYPE=使用事件类型 (前往设置->字典库->事件类型) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=点击拨号模块设置 @@ -1584,7 +1628,7 @@ ProjectsSetup=项目模块设置 ProjectsModelModule=项目报告文档模板 TasksNumberingModules=任务编号模块 TaskModelModule=任务报告文档模板 -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户 IncludePath=包含路径 (定义变量 %s) ExpenseReportsSetup=费用报表模块设置 TemplatePDFExpenseReports=用于生成费用报表文件的文件模板 +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=你需要在"Notification"通知模块中设置并启用EMail通知 功能才能使用它 。 ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=消费税率 -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=如果运输公司提供页面来追踪运单状态，你可以将网页输入到这里。你可以在网址中使用 {TRACKID} 字段来替换实际运单号，以便在链接进入时直接进入到该运单的运输状态。 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=模板类型 TemplateIsVisibleByOwnerOnly=只有创建者对mubankejian +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=时区修复 FillFixTZOnlyIfRequired=例：+2 (只有问题发生时才填写) ExpectedChecksum=预计校验 @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=发送采购订单 MailToSendSupplierInvoice=发送供应商发票 MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=默认显示列表视图 YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=产品文件模板 ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=添加或删除标签 -AddDictionaries=添加字典 +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=添加插件 AddSheduledJobs=添加计划任务 AddHooks=添加钩子 @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 127d0b289cc..b3e12d08264 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -12,6 +12,7 @@ Event=事件 Events=事件 EventsNb=事件数 ListOfActions=事件列表 +EventReports=Event reports Location=位置 ToUserOfGroup=到组内任何用户 EventOnFullDay=全天事件 @@ -34,6 +35,7 @@ AgendaAutoActionDesc= 在这里定义事件，你想让Dolibarr自动生成的 AgendaSetupOtherDesc= 这页允许配置议程模块其他参数。 AgendaExtSitesDesc=此页面允许声明日历的外部来源，从而在Dolibarr待办事项中可以看到他们的事件。 ActionsEvents=Dolibarr将为其自动创建一个动作的事件 +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=合伙人 %s 已创建 ContractValidatedInDolibarr=联系人 %s 已验证 @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=订单 %s 批准 OrderRefusedInDolibarr=订单 %s 已被拒绝 OrderBackToDraftInDolibarr=订单 %s 退回草稿状态 ProposalSentByEMail=商业建议通过电子邮件发送%s +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=客户订单通过电子邮件发送%s InvoiceSentByEMail=客户发票通过电子邮件发送%s SupplierOrderSentByEMail=供应商的订单通过电子邮件发送%s @@ -78,6 +81,14 @@ InvoiceDeleted=发票已删除 PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=项目 %s 创建 +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=开始日期 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 509496160ff..00721f593f4 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=银行 MenuBankCash=银行/现金 +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=银行名称 FinancialAccount=帐户 BankAccount=银行帐户 @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index e81bf8c1c9c..0085ca91893 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已 BillFrom=发送方 BillTo=接收方 ActionsOnBill=发票的动作 -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=新建发票 LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=全部发票 +AllCustomerTemplateInvoices=All template invoices OtherBills=其他发票 DraftBills=发票草稿 CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=通过电子邮件发送提醒 RelatedCommercialProposals=相关商业报价 RelatedRecurringCustomerInvoices=再次关联客户发票 MenuToValid=需要确认 -DateMaxPayment=付款日期 +DateMaxPayment=Payment due on DateInvoice=发票日期 DatePointOfTax=Point of tax NoInvoice=没有发票 @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=每 %s 天 FrequencyPer_m=每 %s 月 FrequencyPer_y=每 %s 年 -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=发票生成最大数量 NbOfGenerationDone=发票生成数量已经存在 +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=最大数量代达到 InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=状态 PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 2f5b948eed7..721bebdc1a7 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=别名 Companies=公司 CountryIsInEEC=国家是欧洲共同体一员 ThirdPartyName=合伙人名称 +ThirdPartyEmail=Third party email ThirdParty=合伙人 ThirdParties=合伙人 ThirdPartyProspects=准客户 @@ -50,6 +51,7 @@ Lastname=姓氏 Firstname=名字 PostOrFunction=工作岗位 UserTitle=称谓 +NatureOfThirdParty=Nature of Third party Address=地址 State=州/省 StateShort=国家 @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=绝对优惠 CompanyHasRelativeDiscount=这个客户有一个%s的%%的折扣 CompanyHasNoRelativeDiscount=此客户没有默认相对折扣 CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=此客户仍然有信用票据或s%%s的前存款 CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款 CustomerAbsoluteDiscountAllUsers=绝对优惠（所有用户授予） diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 09875837fed..7f80d7eaf84 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=财务 +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=转到税务模块设置修改计算规则 TaxModuleSetupToModifyRulesLT=请到 公司设置 修改计算规则 OptionMode=会计选项 @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=收入 Outcome=支出 -ReportInOut=收入/支出 +MenuReportInOut=收入/支出 +ReportInOut=Balance of income and expenses ReportTurnover=营业额 PaymentsNotLinkedToInvoice=付款未链接到任何发票，所以无法与任何合伙人关联 PaymentsNotLinkedToUser=付款不链接到任何用户 @@ -30,18 +31,34 @@ Piece=会计文档. AmountHTVATRealReceived=净收入 AmountHTVATRealPaid=净支出 VATToPay=销售增值税 -VATReceived=收入增值税 -VATToCollect=采购增值税 -VATSummary=增值税平衡 -LT2SummaryES=IRPF平衡 +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE 平衡 -VATPaid=支出增值税 -LT2PaidES=IRPF通知 +LT2SummaryES=IRPF平衡 +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE 已支付 -LT2CustomerES=IRPF销售 -LT2SupplierES=IRPF采购 +LT2PaidES=IRPF通知 +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE 销售 LT1SupplierES=RE 采购 +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF销售 +LT2SupplierES=IRPF采购 +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=增值税征收 ToPay=待支付 SpecialExpensesArea=特殊支付区域 @@ -89,8 +106,8 @@ SocialContributionsPayments=社会/财政税款 ShowVatPayment=显示增值税纳税 TotalToPay=共支付 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=客户科目代码 -SupplierAccountancyCode=供应商科目代码 +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=客户账户代码 SupplierAccountancyCodeShort=供应商账户代码 AccountNumber=帐号 @@ -118,6 +135,7 @@ CalcModeVATDebt=模式 %sVAT 关于承诺债务%s. CalcModeVATEngagement=模式 %s 增值税收入，支出 %s. CalcModeDebt=模式 %sClaims-Debts%s 据说 承诺债务. CalcModeEngagement=模式 %sIncomes-Expenses%s 据说 现金会计 +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= 模式 %sRE 客户发票 - 供应商发票%s CalcModeLT1Debt=模式 %sRE 客户发票%s CalcModeLT1Rec= 模式 %sRE 供应商发票%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=模式 %sIRPF 供应商发票%s CalcModeLT2Rec= 模式 %sIRPF 供应商发票%s AnnualSummaryDueDebtMode=年度总结的收支平衡表 AnnualSummaryInputOutputMode=年度总结的收支平衡表 -AnnualByCompaniesDueDebtMode=收支平衡，详细按合伙人，模式%sClaims-Debts%s，据说承诺债务。 -AnnualByCompaniesInputOutputMode=收支平衡，详细按合伙人，模式%sIncomes-Expenses%s，据说现金会计。 +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=见报告%sIncomes-Expenses%s 据说现金会计对实际付款的计算 SeeReportInDueDebtMode=见报告 %sClaims-Debts%s 据说承诺债务关于开具发票的计算 +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- 所示金额均含税 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- 它包括所有从客户收到发票有效付款。
    - 这是对这些发票的付款日期为基础
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=按合伙人IRPF的报表 @@ -186,7 +210,7 @@ CalculationRuleDesc=要计算增值税总额，有两种方法：
    方法1是 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=计算模式 -AccountancyJournal=科目代码日记账 +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=错误：银行账号未发现 FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index 005f634ad50..de87fd9a743 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -31,9 +31,11 @@ NewContract=新合同 NewContractSubscription=新建联系人/订阅 AddContract=创建联系人 DeleteAContract=删除合同 +ActivateAllOnContract=Activate all services CloseAContract=禁用联系人 ConfirmDeleteAContract=您确定要删除此合同及其所有服务吗？ ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=验证合同 @@ -67,6 +69,7 @@ BoardRunningServices=过期的运行服务 ServiceStatus=服务现状 DraftContracts=合同草稿 CloseRefusedBecauseOneServiceActive=合同不能被关闭，因为至少有一个开放式服务上 +ActivateAllContracts=Activate all contract lines CloseAllContracts=关闭所有合同线 DeleteContractLine=删除线合同 ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature= %s签名和盖章： OnlyLinesWithTypeServiceAreUsed=仅 "Service" 类型明细将被复制。 CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=签订合同的销售代表 TypeContact_contrat_internal_SALESREPFOLL=跟进合同的销售代表 diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index f4dbef38a61..31bae3a7142 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -10,10 +10,12 @@ CronSetup= 计划任务管理设置 URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=或者检查并启动一个特别计划任务 KeyForCronAccess=启动计划任务的URL网址的安全密钥 -FileToLaunchCronJobs=命令行启动计划任务 +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=在Unix环境你可以在命令行下每5分钟执行以下计划任务 CronExplainHowToRunWin=在微软(tm)Windows操作系统环境下你可以使用控制面板中的计划任务工具每5分钟运行 CronMethodDoesNotExists=Class类 %s 没有包含任何方法 %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=启用和禁用 # Page list @@ -53,27 +55,28 @@ CronSaveSucess=保存成功 CronNote=说明 CronFieldMandatory=栏位 %s 为必填 CronErrEndDateStartDt=结束日期不能早过开始日期啊，时光不能倒流呀魂淡 +StatusAtInstall=Status at module installation CronStatusActiveBtn=生效 CronStatusInactiveBtn=禁用 CronTaskInactive=这个工作已失效 CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=系统命令行执行。 CronCreateJob=创建新的计划任务 CronFrom=From # Info # Common CronType=工作类型 -CronType_method=一个Dolibarr类的调用方法 +CronType_method=Call method of a PHP Class CronType_command=命令行 CronCannotLoadClass=无法加载 class %s 或对象 %s UseMenuModuleToolsToAddCronJobs=请到菜单 "主页 - 管理员工具 - 计划任务" 查看和修改计划任务。 JobDisabled=岗位无效 MakeLocalDatabaseDumpShort=本地数据库备份 -MakeLocalDatabaseDump=生成一份本地数据库 dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang index 6ef4fce3954..9056e8341d6 100644 --- a/htdocs/langs/zh_CN/dict.lang +++ b/htdocs/langs/zh_CN/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=加拿大 P3格式 PaperFormatCAP4=加拿大 P4格式 PaperFormatCAP5=加拿大 P5格式 PaperFormatCAP6=加拿大 P6格式 +#### Expense report categories #### +ExpAutoCat=汽车 +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index ddda55d4cd5..6aef7cadc63 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=相对目录的文件 CannotRemoveDirectoryContainsFiles=删除不可能的，因为它包含了一些文件 ECMFileManager=档案管理员 ECMSelectASection=请在左侧目录树中选取目录... -DirNotSynchronizedSyncFirst=该目录似乎是在ECM电子文档管理模块之外创建或变更的哦。你必须先点击“刷新”按钮同步此目录磁盘和数据库的内容。 +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 46964709367..29a22b392e2 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=无法储存与行动“规约未启动 ErrorRefAlreadyExists=号的创作已经存在。 ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=不能删除记录。它已被使用或者包含在其他对象中。 ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单首页->安装->“显示。 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配 @@ -103,6 +104,7 @@ ErrorForbidden2=此登陆权限可在你的Dolibarr管理员菜单 %s->%s中定 ErrorForbidden3=看来Dolibarr是不是通过身份验证的会话中使用。以在Dolibarr安装文件就会知道如何管理认证（htaccess的，mod_auth或其他...). ErrorNoImagickReadimage=功能imagick_readimage是没有发现在这个PHP。没有预览可用。管理员可以从菜单中禁用此设置 - 显示选项卡。 ErrorRecordAlreadyExists=记录已存在 +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=无法读取档案'%s' ErrorCantReadDir=无法读取目录'%s' ErrorBadLoginPassword=帐号密码不正确 @@ -156,7 +158,7 @@ ErrorPriceExpression22=负结果 '%s' ErrorPriceExpressionInternal=内部错误 '%s' ErrorPriceExpressionUnknown=未知错误 '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP 请求失败错误为 '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=初始参数尚未设置 @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index 306d47c0374..5345fd415f1 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=随访客户联系 PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=从订单生成干预 UseServicesDurationOnFichinter=使用服务持续时间从订单生成干预 +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=干预统计 NbOfinterventions=干预信息卡数量 NumberOfInterventionsByMonth=按月筛选干预信息卡数量(认证日期) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=干预编号 diff --git a/htdocs/langs/zh_CN/ldap.lang b/htdocs/langs/zh_CN/ldap.lang index 061576326ba..c1f3678b1b9 100644 --- a/htdocs/langs/zh_CN/ldap.lang +++ b/htdocs/langs/zh_CN/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=在此LDAP数据库信息联系 LDAPInformationsForThisUser=LDAP数据库中该用户信息 LDAPInformationsForThisGroup=在LDAP数据库的资料本组 LDAPInformationsForThisMember=在LDAP数据库信息该会员 +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP属性 LDAPCard=LDAP信息 LDAPRecordNotFound=记录中找不到LDAP数据库 @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=例如 : skype账号 UserSynchronized=用户同步 GroupSynchronized=集团同步 MemberSynchronized=会员同步 +MemberTypeSynchronized=Member type synchronized ContactSynchronized=同步联系人 ForceSynchronize=力同步Dolibarr - >的LDAP ErrorFailedToReadLDAP=无法读取LDAP数据库。检查的LDAP模块设置和数据库获取。 diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index e56cb8e65c7..9493f842755 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=邮件单位数量 NbOfEMails=邮件数量 TotalNbOfDistinctRecipients=受助人数目明显 NoTargetYet=受助人还没有确定（走吧标签'收件人'） +NoRecipientEmail=No recipient email for %s RemoveRecipient=删除收件人 YouCanAddYourOwnPredefindedListHere=要创建您的电子邮件选择模块，见htdocs中/包括/模块/邮寄/自述文件。 EMailTestSubstitutionReplacedByGenericValues=当使用测试模式，替换变量的值取代通用 @@ -68,8 +69,11 @@ ActivateCheckReadKey=输入加密URL地址用于 "阅读回执" 和 "非订阅" EMailSentToNRecipients=电子邮件发送到 %s 的收件人。 EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=结果邮件群发 NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗号分隔符指定多个收件人。 TagCheckMail=追踪邮件打开 TagUnsubscribe=退订链接 -TagSignature=签名发送给用户 +TagSignature=Signature of sending user EMailRecipient=收件人电子邮件 TagMailtoEmail=收件人 EMail (包括 html "mailto:" 链接) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=分类没有联系人/地址 NoContactLinkedToThirdpartieWithCategoryFound=分类没有联系人/地址 OutGoingEmailSetup=发件服务器设置 InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=信息 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 78be1f0b83d..5aefcf27a78 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%Y/%m/%d %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=数据库连接 -NoTemplateDefined=Email类型未定义模板 +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=没有翻译 +Translation=翻译 NoRecordFound=空空如也——没有找到记录 NoRecordDeleted=No record deleted NotEnoughDataYet=数据不足 @@ -103,7 +104,8 @@ RequestLastAccessInError=最后数据库访问请求错误 ReturnCodeLastAccessInError=返回最后数据库访问请求错误代码 InformationLastAccessInError=最后数据库访问请求错误信息 DolibarrHasDetectedError=Dolibarr检测到一个技术性错误 -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=更多信息 TechnicalInformation=技术信息 TechnicalID=技术ID @@ -129,6 +131,8 @@ Never=从来没有 Under=下 Period=期间 PeriodEndDate=结束日期的期限 +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=激活 Activated=启用 Closed=关闭 @@ -259,6 +263,7 @@ DateBuild=报告生成日期 DatePayment=付款日期 DateApprove=批准日期 DateApprove2=批准日期(二次批准) +RegistrationDate=Registration date UserCreation=创建用户 UserModification=修改用户 UserCreationShort=创建用户 @@ -304,6 +309,8 @@ KiloBytes=KB MegaBytes=MB GigaBytes=GB TeraBytes=TB级 +UserAuthor=User of creation +UserModif=User of last update b=b. Kb=Kb Mb=兆 @@ -356,18 +363,30 @@ Totalforthispage=本页总计 TotalTTC=共计(含税) TotalTTCToYourCredit=共计(含税)你的信用 TotalVAT=增值税总金额 +TotalVATIN=Total IGST TotalLT1=总税2 TotalLT2=总税项3 TotalLT1ES=共有再生能源 TotalLT2ES=共有IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=不含税 TTC=含增值税 INCT=Inc. all taxes VAT=增值税 +VATIN=IGST VATs=销售税 +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=稀土 LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=增值税率 +DefaultTaxRate=Default tax rate Average=平均 Sum=总和 Delta=增量 @@ -396,6 +415,7 @@ ActionRunningNotStarted=等待 ActionRunningShort=In progress ActionDoneShort=已完成 ActionUncomplete=未完成 +LatestLinkedEvents=Latest %s linked events CompanyFoundation=公司/组织信息 ContactsForCompany=合伙人联系方式 ContactsAddressesForCompany=这个合伙人联系人/地址 @@ -451,6 +471,7 @@ Discount=折扣 Unknown=未知 General=一般 Size=大小 +OriginalSize=Original size Received=已收 Paid=已支付 Topic=主题 @@ -524,6 +545,7 @@ MonthShort10=10 MonthShort11=11 MonthShort12=12 AttachedFiles=附件 +JoinMainDoc=Join main document DateFormatYYYYMM=为YYYY - MM DateFormatYYYYMMDD=为YYYY - MM - dd的 DateFormatYYYYMMDDHHMM=为YYYY - MM - dd的小时：不锈钢 @@ -576,6 +598,7 @@ Undo=复原 Redo=重做 ExpandAll=全部展开 UndoExpandAll=全部折叠 +SeeAll=See all Reason=原因 FeatureNotYetSupported=功能尚不支持 CloseWindow=关闭窗口 @@ -649,8 +672,8 @@ Page=页面 Notes=备注 AddNewLine=添加新行 AddFile=添加文件 -FreeZone=自由选项 -FreeLineOfType=自由选项类型 +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=复制项目含主属性 PDFMerge=PDF合并 Merge=合并 @@ -697,6 +720,9 @@ LinkToIntervention=链接到干预 CreateDraft=创建草稿 SetToDraft=返回草稿 ClickToEdit=单击“编辑” +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=删除对象%s ByCountry=按国家 ByTown=由镇 @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=原始文件名 SetDemandReason=设置源 SetBankAccount=定义银行账户 -AccountCurrency=帐户货币 +AccountCurrency=Account currency ViewPrivateNote=查看备注 XMoreLines=%s 明细(s) 隐藏 ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=女人 ViewList=列表视图 Mandatory=强制性 Hello=你好 +GoodBye=GoodBye Sincerely=诚恳地 DeleteLine=删除行 ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=财务年度 @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=事件 +EMailTemplates=电子邮件模板 +FileNotShared=File not shared to exernal public # Week day Monday=星期一 Tuesday=星期二 @@ -814,14 +847,14 @@ ShortThursday=Ŧ ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=选择邮件模板 +SelectMailModel=Select an email template SetRef=设置编号 Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=空空如也——没有结果 Select2Enter=请输入至少 Select2MoreCharacter=个以上的字符 Select2MoreCharacters=个以上的字符 -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=正在加载更多结果... Select2SearchInProgress=正在搜索... SearchIntoThirdparties=合伙人 @@ -842,3 +875,8 @@ SearchIntoContracts=合同 SearchIntoCustomerShipments=客户运输 SearchIntoExpenseReports=费用报表 SearchIntoLeaves=请假 +CommentLink=说明 +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index bdb877168d7..06ab506707b 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -57,6 +57,11 @@ NewCotisation=新的捐献 PaymentSubscription=支付的新贡献 SubscriptionEndDate=认购的结束日期 MembersTypeSetup=会员类型设定 +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=新的订阅 NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新会员。如果你想续订(如果已经是会员)，请联系，而不是通过电子邮件%s 机构董事会。 Subscription=订阅 @@ -87,9 +92,9 @@ ValidateMember=验证会员 ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=下面的链接是没有任何Dolibarr权限保护打开的网页。他们不是格式化网页，提供的例子，说明如何列出成员数据库。 PublicMemberList=公共会员名录 -BlankSubscriptionForm=公众订阅表格 -BlankSubscriptionFormDesc=Dolibarr可以为您提供一个公网URL允许外部访问者问到订阅的基础。如果启用在线支付模块，付款方式也将被自动提供。 -EnablePublicSubscriptionForm=是否允许公众自动订阅表格 +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=会员和订阅 ImportDataset_member_1=会员 @@ -171,3 +176,4 @@ VATToUseForSubscriptions=增值税率，用于订阅 NoVatOnSubscription=没有增值税订阅 MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=产品使用发票明细订阅列表: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/zh_CN/multicurrency.lang b/htdocs/langs/zh_CN/multicurrency.lang index a529b8b73bb..4f05cd491b6 100644 --- a/htdocs/langs/zh_CN/multicurrency.lang +++ b/htdocs/langs/zh_CN/multicurrency.lang @@ -7,13 +7,14 @@ multicurrency_syncronize_error=Synchronisation error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=API key multicurrency_appCurrencySource=Currency source -multicurrency_alternateCurrencySource= Alternate currency souce +multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Currencies used CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. rate=rate MulticurrencyReceived=Received, original currency MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 6e6020ad9a8..d5427dcc530 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=供应商订单 %s 接收 %s SupplierOrderSubmitedInDolibarr=供应商订单 %s 提交 SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=其他订单 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表跟进客户订单 TypeContact_commande_internal_SHIPPING=送货跟进 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index d0e9f6b64bc..d2e32e17f01 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -3,7 +3,7 @@ SecurityCode=验证码 NumberingShort=N° Tools=工具 TMenuTools=工具 -ToolsDesc=所有没在其他菜单的工具都在这里

    可以通过左边的菜单访问 +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=生日 BirthdayDate=生日 DateToBirth=生日 @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=讯息验证支付返回页面 +MessageKO=取消支付返回页面的讯息 YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=添加联络人到干预 Notify_FICHINTER_VALIDATE=干预验证 @@ -70,19 +76,19 @@ MaxSize=最大尺寸 AttachANewFile=添加一个新附件 LinkedObject=链接对象 NbOfActiveNotifications=通知数量(收到邮件数量) -PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ -PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=选择最适合您所需的演示配置文件… ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=英寸 SizeUnitfoot=脚 SizeUnitpoint=点 BugTracker=bug跟踪系统 -SendNewPasswordDesc=慎重：这里是密码重置页面。 当你输入你的账号并点击「重置密码」系统将发送一封电子邮件给你。
    你可通过在邮件中附上的重置密码的超链接来修改密码.
    请留意查收. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=返回登陆界面 -AuthenticationDoesNotAllowSendNewPassword=认证模式是 %s。
    在这种模式下, Dolibarr 本身不知道你的密码更无法修改你的密码。
    如果你要修改密码请联系你的系统管理员。 +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=这个选项安装或启用PHP的GD支持库。 ProfIdShortDesc=Prof Id %s 取决于合伙人的国别。
    例如，对于%s, 它的代码是%s.。 DolibarrDemo=Dolibarr的ERP / CRM的演示 @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=你有一个新干预%s任务。 EMailTextInterventionValidated=干预%s已被验证。 EMailTextInvoiceValidated=发票%s已被确认。 EMailTextProposalValidated=这项建议%s已经验证。 +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=该命令%s已被验证。 EMailTextOrderApproved=该命令%s已被批准。 EMailTextOrderValidatedBy=这个订单 %s 由记录人员 %s 进行录入. diff --git a/htdocs/langs/zh_CN/paybox.lang b/htdocs/langs/zh_CN/paybox.lang index 77de7b3e473..4b0d021dfdb 100644 --- a/htdocs/langs/zh_CN/paybox.lang +++ b/htdocs/langs/zh_CN/paybox.lang @@ -10,7 +10,7 @@ ToComplete=要完成 YourEMail=付款确认的电子邮件 Creditor=债权人 PaymentCode=付款代码 -PayBoxDoPayment=前往付款 +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=执行付款 YouWillBeRedirectedOnPayBox=您将被重定向担保Paybox页，输入您的信用卡信息 Continue=下一个 @@ -30,8 +30,6 @@ InformationToFindParameters=帮助，找到你的%s帐户信息 PAYBOX_CGI_URL_V2=钱箱付款CGI模块的调用地址 VendorName=供应商名称 CSSUrlForPaymentForm=付款方式的CSS样式表的URL -MessageOK=讯息验证支付返回页面 -MessageKO=取消支付返回页面的讯息 NewPayboxPaymentReceived=新建收款钱箱 NewPayboxPaymentFailed=尝试新建收款钱箱失败 PAYBOX_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功或失败） diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index 8f2f17dedf5..2c64825327e 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=贝宝模块的设置 PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=与信用卡或PayPal付款 +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=用PayPal PAYPAL_API_SANDBOX=测试/沙箱模式 PAYPAL_API_USER=API的用户名 @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL 版本 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=优惠“不可分割的”支付（信用卡+贝宝）或“贝宝”只 PaypalModeIntegral=积分 PaypalModeOnlyPaypal=支付宝 -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=这是交易编号：%s PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款 PredefinedMailContentLink=您可以点击下面的安全链接，使您的​​支付宝(PayPal)，如果它不是已经完成。⏎⏎ %s ⏎⏎. -YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式 +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否） +ONLINE_PAYMENT_SENDEMAIL=电子邮件提醒后付款（成功与否） ReturnURLAfterPayment=付款后返回网页地址 ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 599b203ffc8..a523c5a7aab 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=批量 VAT 变更 ProductVatMassChangeDesc=此页面可用来修改产品或服务的增值税(VAT)。警告，此操作将影响整个数据库。 MassBarcodeInit=批量条码初始化 MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=科目代码(采购) -ProductAccountancySellCode=科目代码(销售) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=产品或服务 ProductsAndServices=产品和服务 ProductsOrServices=产品或服务 @@ -100,7 +100,6 @@ ParentProductsNumber=父级包装产品的数量 ParentProducts=父产品 IfZeroItIsNotAVirtualProduct=0 表示非虚拟产品 IfZeroItIsNotUsedByVirtualProduct=0 表示此产品未被任何虚拟产品引用。 -Translation=翻译 KeywordFilter=关键词筛选 CategoryFilter=分类筛选 ProductToAddSearch=搜索要添加的产品 @@ -152,7 +151,7 @@ BuyingPrices=买价 CustomerPrices=客户价格 SuppliersPrices=供应商价格 SuppliersPricesOfProductsOrServices=供应商价格(产品或服务) -CustomCode=海关编码 +CustomCode=Customs/Commodity/HS code CountryOrigin=产地国 Nature=属性 ShortLabel=标签别名 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index a0e636e1e8a..bd9dfe32bf4 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -12,18 +12,18 @@ PrivateProject=项目联系人 ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=所有项目 -MyProjectsDesc=这种观点是有限的项目你是一个接触（不管是类型）。 +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=这种观点提出的所有项目，您可阅读任务。 ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=这种观点是有限的项目或任务你是一个接触（不管是类型）。 +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=已关闭的项目是不可见的。 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=项目相关的干预措施列表 ListExpenseReportsAssociatedProject=项目相关费用报销列表 ListDonationsAssociatedProject=项目相关捐款列表 +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=项目有关的行动列表 ListTaskTimeUserProject=项目相关任务时间列表 ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=待办 OppStatusWON=赢得 OppStatusLOST=失去 Budget=预算 +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index 21e7f8aa536..718b6cfd66d 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -64,6 +64,7 @@ ProposalLine=报价项目 AvailabilityPeriod=交货延迟期 SetAvailability=设置交货延迟期 AfterOrder=下单后 +OtherProposals=其他报价单 ##### Availability ##### AvailabilityTypeAV_NOW=即时 AvailabilityTypeAV_1W=1 周 diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index fb19a451f9d..98e39d7d107 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -18,11 +18,13 @@ SendingCard=运输信息卡 NewSending=新建运输 CreateShipment=创建货件 QtyShipped=出货数量 +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=出货数量 QtyReceived=收到的数量 QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=这个订单的其他运输 SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=运输验证 diff --git a/htdocs/langs/zh_CN/sms.lang b/htdocs/langs/zh_CN/sms.lang index 8ffbcb58548..369166d2f61 100644 --- a/htdocs/langs/zh_CN/sms.lang +++ b/htdocs/langs/zh_CN/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= （国际格式如：33899701761） DelayBeforeSending=延迟发送前（分钟） SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=没有目标。检查您的SMS提供商的设置。 - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index abb1b61677c..cb25463412a 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=单位 Unit=单位 -StockCorrection=合适的库存 -StockTransfer=库存调拨 +StockCorrection=Stock correction +CorrectStock=合适的库存 +StockTransfer=库存转移 +TransferStock=库存调拨 MassStockTransferShort=批量库存调拨 StockMovement=库存调拨转移 StockMovements=库存调拨转移 @@ -47,13 +49,13 @@ EnhancedValue=值 PMPValue=加权平均价格 PMPValueShort=的WAP EnhancedValueOfWarehouses=仓库价值 -UserWarehouseAutoCreate=创建一个库存时自动创建一个用户 +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=派出数量 QtyDispatchedShort=派送数量 QtyToDispatchShort=分配数量 -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=减少来自客户发票或信用凭证中实际库存的验证 @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没 DispatchVerb=派遣 StockLimitShort=最小预警值 StockLimit=最小库存预警 +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=实际库存 RealStock=实际库存 RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=删除行 RegulateStock=Regulate Stock ListInventory=名单 +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang index c93e6bb14ae..a4b1b0a14c8 100644 --- a/htdocs/langs/zh_CN/stripe.lang +++ b/htdocs/langs/zh_CN/stripe.lang @@ -12,7 +12,7 @@ YourEMail=付款确认的电子邮件 STRIPE_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否） Creditor=债权人 PaymentCode=付款代码 -StripeDoPayment=前往付款 +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=下一个 ToOfferALinkForOnlinePayment=网址为%s支付 @@ -31,8 +31,6 @@ InformationToFindParameters=帮助，找到你的%s帐户信息 STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=供应商名称 CSSUrlForPaymentForm=付款方式的CSS样式表的URL -MessageOK=讯息验证支付返回页面 -MessageKO=取消支付返回页面的讯息 NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang index 442dd9fa8ca..5599fa751ed 100644 --- a/htdocs/langs/zh_CN/supplier_proposal.lang +++ b/htdocs/langs/zh_CN/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=供应商商业报价 supplier_proposalDESC=管理供应商询价申请 -SupplierProposalNew=新建申请 +SupplierProposalNew=新建询价申请 CommRequest=询价申请 CommRequests=询价申请 SearchRequest=搜索申请 diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 2d7114b4af1..dcf3cd2ae4e 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=总数 TF_ESSENCE=燃料 TF_HOTEL=酒店 TF_TAXI=的士 +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=酒店 +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=批准费用报表 ExpenseReportsToPay=支付费用报表 CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=偏移 +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=开始日期 +ExpenseReportDateEnd=截至日期 +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index 06b26fea781..1943cac65c2 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -96,10 +96,11 @@ HierarchicView=分层视图 UseTypeFieldToChange=改变用户字段类型 OpenIDURL=OpenID URL LoginUsingOpenID=使用 OpenID 登陆 -WeeklyHours=每周工作时间 +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=用户颜色 DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=用户科目代码 +UserAccountancyCode=User accounting code UserLogoff=用户注销 UserLogged=用户登录 DateEmployment=入职日期 diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index 54725ac5193..59db14c6b87 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=删除网址 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=页面名字/别名 -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=外部CSS文件的URL地址 -WEBSITE_CSS_INLINE=CSS 内容 +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=媒体库 EditCss=Edit Style/CSS or HTML header EditMenu=编辑菜单 +EditMedias=Edit medias EditPageMeta=编辑 Meta -EditPageContent=编辑内容 Website=网站 +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index 540c7ad03ff..6c9c0b8725c 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=这不可能。在声明拒绝特定明细行之前撤回状态必须设置为 'credited' 。 -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=收回的款额 @@ -55,7 +55,9 @@ StatusMotif5=肋inexploitable StatusMotif6=帐户无余额 StatusMotif7=司法判决 StatusMotif8=其他原因 -CreateAll=撤回所有 +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=只有办公室 CreateBanque=只有银行 OrderWaiting=等待治疗 @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=撤回文件 SetToStatusSent=设置状态“发送的文件” -ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付 +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=按状态明细统计 RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 2fb30c87ca6..443810d11cc 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -31,6 +31,9 @@ ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non zero values MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup @@ -54,7 +57,7 @@ AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for speci AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. @@ -63,6 +66,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) MenuAccountancy=會計 Selectchartofaccounts=Select active chart of accounts ChangeAndLoad=Change and load @@ -74,6 +78,7 @@ ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts +MenuBankAccounts=銀行帳戶 MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts @@ -143,14 +148,19 @@ Doctype=Type of document Docdate=Date Docref=Reference Code_tiers=Thirdparty -Labelcompte=Label account +LabelAccount=Label account +LabelOperation=Label operation Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting account groups +AccountingCategory=Personalized groups GroupByAccountAccounting=Group by accounting account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report %s to show your income/expense with data grouped according to these groups. ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=在今年 NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete @@ -161,7 +171,7 @@ DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accountancy account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -180,8 +190,9 @@ ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -Pcgtype=Class of account -Pcgsubtype=Subclass of account +Pcgtype=Group of account +Pcgsubtype=Subgroup of account +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -213,14 +224,14 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=類型 -AccountingJournalType1=Various operation +AccountingJournalType1=Miscellaneous operation AccountingJournalType2=可否銷售 AccountingJournalType3=可否採購 AccountingJournalType4=银行 @@ -246,16 +257,16 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year - +PredefinedGroups=Predefined groups WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -273,5 +284,6 @@ BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index eeae03e712f..041b7f0c2d9 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=版本 +Publisher=Publisher VersionProgram=版本計劃 VersionLastInstall=初始安裝版 VersionLastUpgrade=最新版本升級 @@ -37,19 +38,19 @@ YourSession=您的會話 Sessions=用戶會議 WebUserGroup=Web服務器的用戶/組 NoSessionFound=您的PHP似乎不容許列出活動的會話。目錄用於保存會話（%s）可能受到保護（例如，通過操作系統的權限，或者由PHP指令的open_basedir）。 -DBStoringCharset=數據庫字符集來存儲數據 +DBStoringCharset=儲存資料所使用的資料庫語系編碼 DBSortingCharset=數據庫字符集的數據進行排序 WarningModuleNotActive=模組%s必須啟用 WarningOnlyPermissionOfActivatedModules=只有激活相關的模組權限是在這裡顯示。你可以在激活家庭>安裝->模組網頁上的其他模組。 -DolibarrSetup=Dolibarr設置 +DolibarrSetup=Dolibarr 安裝或升級 InternalUser=公司員工用戶 ExternalUser=非公司員工用戶 InternalUsers=公司員工用戶 ExternalUsers=非公司員工用戶 GUISetup=人機介面 -SetupArea=安裝面積 +SetupArea=設定區 UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=測試文件的形式上傳（根據設置） +FormToTestFileUploadForm=測試檔案上傳的表單 ( 根據設置 ) IfModuleEnabled=註：是的，是有效的，只有模組%s是啟用 RemoveLock=刪除檔案 %s ，如果此檔案是因為升級工具產生的。 RestoreLock=針對 %s 檔案只開啟唯讀權限，並關閉任何升級工具。 @@ -75,12 +76,12 @@ UsePreviewTabs=使用預覽標籤 ShowPreview=顯示預覽 PreviewNotAvailable=無法預覽 ThemeCurrentlyActive=目前活躍的主題 -CurrentTimeZone=PHP服務器的TimeZone +CurrentTimeZone=PHP 的時區 ( 伺服器 ) MySQLTimeZone=TimeZone MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=空間 Table=表格 -Fields=菲爾茲 +Fields=欄位 Index=索引 Mask=遮罩 NextValue=下一個產生的值 @@ -131,26 +132,26 @@ MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=預設順序 Position=位置 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=用戶菜單 -LangFile=文件。郎 +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=使用者目錄 +LangFile=語系檔 System=系統 SystemInfo=系統資訊 SystemToolsArea=系統工具區 SystemToolsAreaDesc=此區提供了管理功能，請點選選單來管理你想要的內容。 -Purge=Purge +Purge=清除 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=刪除所有文件目錄%s。臨時文件，而且文件附加到元素（第三方發票，...），進入流腦模組上傳將被刪除。 -PurgeRunNow=現在清除 -PurgeNothingToDelete=No directory or files to delete. +PurgeRunNow=立即清除 +PurgeNothingToDelete=沒有可以刪除的目錄或檔案。 PurgeNDirectoriesDeleted=%s的文件或目錄刪除。 PurgeNDirectoriesFailed=Failed to delete %s files or directories. -PurgeAuditEvents=清除所有事件 +PurgeAuditEvents=清除所有安全性事件 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=生成的備份 +GenerateBackup=產生備份 Backup=備份 Restore=還原 RunCommandSummary=備份將通過下面的命令 @@ -158,33 +159,33 @@ BackupResult=備份結果 BackupFileSuccessfullyCreated=生成的備份文件成功 YouCanDownloadBackupFile=生成的文件現在可以下載 NoBackupFileAvailable=沒有可用的備份文件。 -ExportMethod=Export方法 -ImportMethod=導入方法 -ToBuildBackupFileClickHere=為了建立一個備份文件，單擊此處 。 -ImportMySqlDesc=要導入的備份文件，您必須使用命令行mysql命令： -ImportPostgreSqlDesc=導入備份文件，你必須使用命令行pg_restore的命令： -ImportMySqlCommand=%s的%s的此處 。 +ImportMySqlDesc=要匯入備份文件，您必須從命令列下達 mysql 指令： +ImportPostgreSqlDesc=要匯入備份文件，你必須從命令列下達 pg_restore 指令： +ImportMySqlCommand=%s %s modules.php 所 ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +NewModule=新 +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +Updated=Updated +Nouveauté=Novelty +AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore，為Dolibarr的ERP / CRM的外部模組官方市場 DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... +DevelopYourModuleDesc=Some solutions to develop your own module... URL=連結 -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=有元件 +BoxesActivated=元件已啟用 ActivateOn=啟用 ActiveOn=啟用 SourceFile=來源檔案 @@ -224,7 +238,7 @@ OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr維基 OfficialDemo=Dolibarr在線演示 OfficialMarketPlace=官方/插件外部模組市場 -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +OfficialWebHostingService=參照的網站主機服務 (雲端主機) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources ExternalResources=External resources @@ -245,50 +259,51 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=電子郵件 -EMailsSetup=電子郵件設置 -EMailsDesc=此頁面允許您覆蓋你的PHP參數電子郵件發送。在基於Unix / Linux作業系統，你的PHP安裝程序是正確的，這些參數大多數情況下是無用的。 +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=的SMTP / SMTPS連接埠（通過php.ini文件的預設位置：%s）的 MAIN_MAIL_SMTP_SERVER=的SMTP / SMTPS主機（通過php.ini文件的預設位置：%s）的 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=的SMTP / SMTPS港口（不定義為PHP的Unix類系統） MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=的SMTP / SMTPS主機（不定義為PHP的Unix類系統） -MAIN_MAIL_EMAIL_FROM=發件人電子郵件（郵件自動電子郵件為php.ini文件的預設位置：%s）的 -MAIN_MAIL_ERRORS_TO=錯誤回報電子郵件的發件人電子郵件發送 +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= 發送一個隱藏的系統碳複製所有發送電子郵件給 -MAIN_DISABLE_ALL_MAILS=禁用所有電子郵件sendings（用於測試目的或演示） +MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=方法用於發送電子郵件 -MAIN_MAIL_SMTPS_ID=如果需要驗證的SMTP身份 -MAIN_MAIL_SMTPS_PW=如果需要驗證的SMTP密碼 -MAIN_MAIL_EMAIL_TLS= 使用TLS（SSL）的加密 +MAIN_MAIL_SMTPS_ID=SMTP 帳號（如果需要驗證） +MAIN_MAIL_SMTPS_PW=SMTP 密碼（如果需要驗證） +MAIN_MAIL_EMAIL_TLS= 使用 TLS (SSL) 的加密 MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=禁用所有的短信sendings（用於測試目的或演示） MAIN_SMS_SENDMODE=使用方法發送短信 MAIN_MAIL_SMS_FROM=預設發件人的電話號碼發送短信 -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=功能不可用在Unix類系統。在本地測試您的sendmail程序。 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=模組設置 -ModulesSetup=Modules/Application setup +ModulesSetup=模組/程式 設置 ModuleFamilyBase=系統 ModuleFamilyCrm=客戶關係管理（CRM） ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=項目/協同工作 +ModuleFamilyProducts=產品管理 (PM) +ModuleFamilyHr=人力資源管理 (HR) +ModuleFamilyProjects=專案 / 協同工作 ModuleFamilyOther=其他 -ModuleFamilyTechnic=短期而言，模組工具 +ModuleFamilyTechnic=多模組工具 ModuleFamilyExperimental=實驗模組 ModuleFamilyFinancial=財務模組（會計/庫務） -ModuleFamilyECM=流腦 +ModuleFamilyECM=數位內容管理 (ECM) ModuleFamilyPortal=Web sites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=選單處理程序 MenuAdmin=選單編輯器 -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: +DoNotUseInProduction=請勿在實際工作環境使用 +ThisIsProcessToFollow=這是處理的步驟： ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=第 %s 步驟 FindPackageFromWebSite=從網站尋找你想要擴充的主題、模組（可上 %s 網站參考）。 @@ -298,8 +313,8 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit your package file here : +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=此系統軟體(Dolibarr)目前版本 CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -333,6 +348,7 @@ AddCRIfTooLong=注意:沒有自動換行功能，所以如果文件太長，請 ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=最小長度 LanguageFilesCachedIntoShmopSharedMemory=文件。郎加載到共享內存 +LanguageFile=Language file ExamplesWithCurrentSetup=與當前正在運行的安裝實例 ListOfDirectories=OpenDocument 的文件範本目錄清單 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt or .ods. @@ -356,46 +372,48 @@ PDF=PDF格式 PDFDesc=你可以設置PDF生成有關的每個全局選項 PDFAddressForging=偽造地址框的規則 HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息 -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideDescOnPDF=在生成 PDF 檔時隱藏產品描述 +HideRefOnPDF=在生成 PDF 檔時隱藏產品參照 +HideDetailsOnPDF=在生成 PDF 檔時隱藏產品詳細資料 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=程式庫 -UrlGenerationParameters=參數，以確保網址 +UrlGenerationParameters=將網址安全化的參數 SecurityTokenIsUnique=每個URL使用獨特的securekey參數 EnterRefToBuildUrl=輸入參考對象%s GetSecuredUrl=獲取計算網址 ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=弦 -TextLong=Long text -Int=Integer -Float=Float +OldVATRates=舊稅率 +NewVATRates=新稅率 +PriceBaseTypeToChange=根據定義的基礎參照值修改價格 +MassConvert=啟動大量轉換 +String=字串 +TextLong=長字串 +Int=整數 +Float=浮點數 DateAndTime=日期時間 -Unique=Unique -Boolean=Boolean (one checkbox) +Unique=唯一 +Boolean=布林值 (one checkbox) ExtrafieldPhone = 電話 ExtrafieldPrice = 價格 -ExtrafieldMail = Email +ExtrafieldMail = 電子郵件 ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSelect = 選擇清單 +ExtrafieldSelectList = 從表格選取 +ExtrafieldSeparator=分隔 (非欄位) ExtrafieldPassword=密碼 -ExtrafieldRadio=Radio buttons (on choice only) -ExtrafieldCheckBox=Checkboxes +ExtrafieldRadio=單選按鈕 (on choice only) +ExtrafieldCheckBox=勾選欄 ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

    In order to have the list depending on another complementary attribute list :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    - idfilter is necessarly a primary int key
    - filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    You can also use $ID$ in filter witch is the current id of current object
    To do a SELECT in filter use $SEL$
    if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another complementary attribute list :
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -424,9 +442,9 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=根據以下編碼原則返回會計編號:
    以 %s 為前置字串，並緊接著供應商編碼。
    以 %s 為前置字串，並緊接著客戶編碼。 -ModuleCompanyCodePanicum=只會回傳一個空的會計編號 -ModuleCompanyCodeDigitaria=會計代碼依賴於第三方的代碼。該代碼是字元組成的“C”的第一個位置的前5第三方代碼字元之後。 +ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). @@ -435,8 +453,8 @@ DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. @@ -445,29 +463,31 @@ Field=欄位 ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file # Modules -Module0Name=用戶和組 -Module0Desc=Users / Employees and Groups management +Module0Name=用戶和群組 +Module0Desc=用戶（員工）以及群組管理 Module1Name=客戶/供應商 Module1Desc=公司和聯絡人的管理 -Module2Name=商業訂單 +Module2Name=商業 Module2Desc=商業管理 Module10Name=會計 Module10Desc=簡單的會計管理（發票和付款作業） -Module20Name=建議 +Module20Name=建議書 Module20Desc=商業建議書的管理 -Module22Name=大眾電子郵購 +Module22Name=大量發送的電子郵件 Module22Desc=大規模電子郵件發送的管理 Module23Name=能源 -Module23Desc=監測的能源消費 -Module25Name=商業訂單 -Module25Desc=商業訂單的管理 +Module23Desc=監測的能源消耗 +Module25Name=客戶訂單 +Module25Desc=客戶訂單管理 Module30Name=發票 Module30Desc=客戶發票(invoice)和票據(credit note)的管理。供應商發票(invoice)的管理。 Module40Name=供應商 Module40Desc=供應商的管理和採購管理（訂單和發票） Module42Name=系統日誌 -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。 Module49Name=編輯 Module49Desc=編輯器的管理 Module50Name=產品 @@ -478,13 +498,13 @@ Module52Name=庫存 Module52Desc=產品庫存的管理 Module53Name=服務 Module53Desc=服務的管理 -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=合約/訂閱 +Module54Desc=合約管理 (服務或定期訂閱) Module55Name=條碼 Module55Desc=條碼的管理 Module56Name=電話 Module56Desc=電話整合 -Module57Name=Direct bank payment orders +Module57Name=支付銀行順序 Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=ClickToDial一體化 @@ -507,45 +527,46 @@ Module200Desc=LDAP目錄同步 Module210Name=PostNuke Module210Desc=PostNuke一體化 Module240Name=匯出數據 -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=匯入數據 -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module240Desc=Dolibarr 用來匯出資料的工具 (具備協助) +Module250Name=資料匯入 +Module250Desc=Dolibarr 用來匯入資料的工具 (具備協助) Module310Name=成員 Module310Desc=基金會成員管理 Module320Name=RSS饋送 Module320Desc=添加RSS飼料內Dolibarr屏幕頁面 Module330Name=書籤 -Module330Desc=Bookmarks management +Module330Desc=書籤管理 Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar -Module410Desc=Webcalendar一體化 -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module410Desc=Webcalendar 整合 +Module500Name=特別支出 +Module500Desc=特別支出管理(稅,社會或財稅,分紅) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=通知 -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Name=商業活動通知 +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module700Name=捐贈 Module700Desc=捐款的管理 Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=螂 -Module1200Desc=螳螂一體化 +Module1200Name=Mantis 工作管理 +Module1200Desc=Mantis 功能整合 Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories +Module1780Name=標籤/分類 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=fckeditor的 +Module2000Name=所視即所得編輯器 Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management +Module2300Name=排程工作 +Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=電子內容管理 @@ -566,7 +587,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Non Reversible Logs Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=多公司 Module5000Desc=允許你管理多個公司 Module6000Name=Workflow @@ -867,7 +888,7 @@ DictionaryStaff=員工人數 DictionaryAvailability=遲延交付 DictionaryOrderMethods=排列方法 DictionarySource=訂單來源方式 -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Personalized groups DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates @@ -875,6 +896,8 @@ DictionaryUnits=單位 DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryExpenseTaxCat=Expense report categories +DictionaryExpenseTaxRange=Expense report range by category SetupSaved=設定值已儲存 SetupNotSaved=Setup not saved BackToModuleList=返回模組列表 @@ -924,7 +947,7 @@ Offset=抵銷 AlwaysActive=始終活躍 Upgrade=升級 MenuUpgrade=升級/擴充 -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Deploy/install external app/module WebServer=網頁伺服器 DocumentRootServer=網頁伺服器的根目錄 DataRootServer=數據文件的目錄 @@ -1021,7 +1044,7 @@ SystemInfoDesc=只有系統管理員可以取得系統資訊。 SystemAreaForAdminOnly=此區是只給具有管理員權限的使用者。在此系統軟體中，這是必要的限制。 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=您可以選擇相關的Dolibarr每個參數的外觀和感覺這裡 -AvailableModules=可用的模組 +AvailableModules=Available app/modules ToActivateModule=要激活模組，繼續安裝區（首頁->安裝->模組）。 SessionTimeOut=會話超時 SessionExplanation=這個數字保證會議將永不過期此之前的延遲。在此期限後但PHP sessoin管理並不保證該屆會議上總是屆滿：如果出現這種情況的制度進行清理緩存會話運行。
    註：沒有特定的系統，內部PHP的過程將清除之晤談約每%/%s的訪問，但只在會議期間提出的其他訪問。 @@ -1069,6 +1092,11 @@ ShowProfIdInAddress=文件上顯示professionnal地址ID ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分翻譯 MAIN_DISABLE_METEO=禁用氣象局認為 +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s TestLoginToAPI=測試登錄到API ProxyDesc=Dolibarr的某些功能需要有一個上網工作。這裡定義為這個參數。 ，如果Dolibarr服務器代理服務器後面的是，那些參數告訴Dolibarr的如何通過它來訪問互聯網。 ExternalAccess=外部訪問 @@ -1080,6 +1108,7 @@ MAIN_PROXY_PASS=使用代理服務器的密碼 DefineHereComplementaryAttributes=請再這裡新增客制化欄位，以便讓 %s 模組可以支援顯示。 ExtraFields=新增客制化欄位 ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) @@ -1087,6 +1116,7 @@ ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) @@ -1141,12 +1171,14 @@ RuleForGeneratedPasswords=建議的規則來生成密碼或驗證密碼 DisableForgetPasswordLinkOnLogonPage=不顯示連結“登錄時忘記密碼”頁面 UsersSetup=用戶模組設置 UserMailRequired=創建用戶時需要輸入電子郵件資訊 +DefaultCategoryCar=Default car category +DefaultRangeNumber=Default range number ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=客戶/供應商模組及其相關參數設置 CompanyCodeChecker=客戶/潛在/供應商編號產生及檢查模組設定 -AccountCodeManager=會計編號產生及檢查模組設定（客戶或供應商） +AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. @@ -1221,6 +1253,7 @@ MemberMainOptions=主要選項 AdherentLoginRequired= 管理每個成員登錄 AdherentMailRequired=電子郵件要求創建一個新成員 MemberSendInformationByMailByDefault=複選框發送電子郵件確認為成員（驗證或新訂閲）預設是 +VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes ##### LDAP setup ##### LDAPSetup=LDAP設置 LDAPGlobalParameters=全局參數 @@ -1228,6 +1261,7 @@ LDAPUsersSynchro=用戶 LDAPGroupsSynchro=群組 LDAPContactsSynchro=往來 LDAPMembersSynchro=成員 +LDAPMembersTypesSynchro=成員類型 LDAPSynchronization=LDAP同步 LDAPFunctionsNotAvailableOnPHP=LDAP的功能不可用在你的PHP LDAPToDolibarr=LDAP的 - > Dolibarr @@ -1237,6 +1271,7 @@ LDAPSynchronizeUsers=在LDAP的用戶組織 LDAPSynchronizeGroups=在LDAP群組組織 LDAPSynchronizeContacts=在LDAP組織接觸 LDAPSynchronizeMembers=地基的成員組織在LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=主服務器 LDAPSecondaryServer=中學服務器 LDAPServerPort=服務器連接埠 @@ -1260,12 +1295,18 @@ LDAPDnContactActive=聯繫人的同步 LDAPDnContactActiveExample=激活/未活化同步 LDAPDnMemberActive=議員的同步 LDAPDnMemberActiveExample=激活/未活化同步 +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=激活/未活化同步 LDAPContactDn=Dolibarr接觸'的DN LDAPContactDnExample=完整的DN（例如：歐=接觸，直流=社會，直流= com）上 LDAPMemberDn=Dolibarr成員的DN LDAPMemberDnExample=完整的DN（例如：歐=成員，直流=社會，直流= com）上 LDAPMemberObjectClassList=objectClass的名單 LDAPMemberObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass） +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=objectClass的名單 +LDAPMemberTypeObjectClassListExample=定義（例如：記錄屬性objectclass列表的頂部，groupOfUniqueNames） LDAPUserObjectClassList=objectClass的名單 LDAPUserObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass） LDAPGroupObjectClassList=objectClass的名單 @@ -1277,6 +1318,7 @@ LDAPTestSynchroContact=測試聯繫人的同步 LDAPTestSynchroUser=測試用戶的同步 LDAPTestSynchroGroup=試驗組的同步 LDAPTestSynchroMember=測試成員的同步 +LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=同步測試成功 LDAPSynchroKO=同步測試失敗 @@ -1342,6 +1384,7 @@ LDAPDescContact=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr接觸 LDAPDescUsers=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr用戶發現每個數據的名稱。 LDAPDescGroups=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr組發現每個數據的名稱。 LDAPDescMembers=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr成員發現每個數據模組的名稱。 +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. LDAPDescValues=例如OpenLDAP的設計值與下列加載模式：core.schema，cosine.schema，inetorgperson.schema）。如果您使用thoose價值觀和OpenLDAP，修改您的LDAP配置文件的slapd.conf讓所有thoose模式加載。 ForANonAnonymousAccess=對於一個寫驗證存取權限，例如訪問（） PerfDolibarr=Performance setup/optimizing report @@ -1365,7 +1408,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values for new objects +DefaultCreateForm=Default values for creation form DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields @@ -1504,20 +1547,21 @@ Buy=購買 Sell=出售 InvoiceDateUsed=使用的發票日期 YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=會計準則 +AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=模組設置的行動和議程 PasswordTogetVCalExport=授權出口的關鍵環節 PastDelayVCalExport=不要以上出口事件 -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=點擊撥號模組設置 @@ -1584,7 +1628,7 @@ ProjectsSetup=項目模組設置 ProjectsModelModule=項目的報告文檔模型 TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1609,6 +1653,9 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=List of notifications per user* @@ -1642,12 +1689,14 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1663,6 +1712,8 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page +MailToMember=To send email from member page +MailToUser=To send email from user page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1673,10 +1724,13 @@ MultiPriceRuleDesc=When option "Several level of prices per product/service" is ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks @@ -1702,6 +1756,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 837cb23d25f..ca9304cb7f6 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -12,6 +12,7 @@ Event=行動 Events=活動 EventsNb=事件數量 ListOfActions=名單事件 +EventReports=Event reports Location=位置 ToUserOfGroup=To any user in group EventOnFullDay=全天事件 @@ -34,6 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= 這頁允許配置議程模塊其他參數。 AgendaExtSitesDesc=此頁面允許申報日歷的外部來源，以他們的活動看到到Dolibarr議程。 ActionsEvents=為此Dolibarr活動將創建一個自動行動議程 +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### NewCompanyToDolibarr=Third party %s created ContractValidatedInDolibarr=Contract %s validated @@ -65,6 +67,7 @@ OrderApprovedInDolibarr=為了%s批準 OrderRefusedInDolibarr=拒絕的訂單 OrderBackToDraftInDolibarr=為了%s回到草案狀態 ProposalSentByEMail=商業建議通過電子郵件發送%s +ContractSentByEMail=Contract %s sent by EMail OrderSentByEMail=客戶訂單通過電子郵件發送%s InvoiceSentByEMail=客戶發票通過電子郵件發送%s SupplierOrderSentByEMail=供應商的訂單通過電子郵件發送%s @@ -78,6 +81,14 @@ InvoiceDeleted=Invoice deleted PRODUCT_CREATEInDolibarr=Product %s created PRODUCT_MODIFYInDolibarr=Product %s modified PRODUCT_DELETEInDolibarr=Product %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted ##### End agenda events ##### AgendaModelModule=Document templates for event DateActionStart=開始日期 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 9255f85c8b4..be38087a453 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=银行 MenuBankCash=银行/现金 +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment BankName=银行名称 FinancialAccount=帐户/* BankAccount=銀行帳戶 @@ -155,3 +157,6 @@ NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments +AddVariousPayment=Add miscellaneous payments +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 5ea35a6bddc..701f086f6c2 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -149,15 +149,19 @@ ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消一個已 BillFrom=From BillTo=Bill To ActionsOnBill=行動對發票 -RecurringInvoiceTemplate=Template/Recurring invoice +RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=新建發票(invoice) LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=所有發票 +AllCustomerTemplateInvoices=All template invoices OtherBills=其他發票 DraftBills=發票草案 CustomersDraftInvoices=Customer draft invoices @@ -229,7 +233,7 @@ SendReminderBillByMail=通過電子郵件發送提醒 RelatedCommercialProposals=有關的商業建議 RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=為了有效 -DateMaxPayment=付款到期日 +DateMaxPayment=Payment due on DateInvoice=發票日期 DatePointOfTax=Point of tax NoInvoice=沒有任何發票(invoice) @@ -327,11 +331,13 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done +NbOfGenerationDoneShort=Nb of generation done MaxGenerationReached=Maximum nb of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s @@ -339,6 +345,7 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=地位 PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/zh_TW/bookmarks.lang b/htdocs/langs/zh_TW/bookmarks.lang index 54af4084faf..65a6e68cc36 100644 --- a/htdocs/langs/zh_TW/bookmarks.lang +++ b/htdocs/langs/zh_TW/bookmarks.lang @@ -17,4 +17,4 @@ CreateBookmark=Create bookmark SetHereATitleForLink=Set a title for the bookmark UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management +BookmarksManagement=書籤管理 diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index f5699bd52a1..cd9d145fb42 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Tag/Category -Rubriques=Tags/Categories +Rubriques=標籤/分類 RubriquesTransactions=Tags/Categories of transactions categories=tags/categories NoCategoryYet=No tag/category of this type created diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index c688d3ec0a3..88576ed861e 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -29,6 +29,7 @@ AliasNameShort=別名 Companies=公司 CountryIsInEEC=國家屬於歐盟經濟體內 ThirdPartyName=客戶/供應商名稱 +ThirdPartyEmail=Third party email ThirdParty=客戶/供應商 ThirdParties=客戶/供應商 ThirdPartyProspects=潛在 @@ -50,6 +51,7 @@ Lastname=姓氏 Firstname=名字 PostOrFunction=Job position UserTitle=稱呼 +NatureOfThirdParty=Nature of Third party Address=地址 State=州/省 StateShort=State @@ -265,6 +267,7 @@ CustomerAbsoluteDiscountShort=無條件折扣 CompanyHasRelativeDiscount=這個客戶有一個%s%%的折扣 CompanyHasNoRelativeDiscount=此客戶沒有定義相關的折扣 CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=此客戶仍然有信用票據%s或%s的前存款 CompanyHasNoAbsoluteDiscount=此客戶沒有無條件折扣條件 CustomerAbsoluteDiscountAllUsers=無條件折扣（給所有使用者使用） diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 6285e1ff5c5..7867304bd77 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=財務 +MenuFinancial=Billing / Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=期權的會計 @@ -17,7 +17,8 @@ Accountparent=Parent account Accountsparent=Parent accounts Income=收入 Outcome=費用 -ReportInOut=收入/支出 +MenuReportInOut=收入/支出 +ReportInOut=Balance of income and expenses ReportTurnover=營業額 PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，所以無法與任何第三方 PaymentsNotLinkedToUser=付款不鏈接到任何用戶 @@ -30,18 +31,34 @@ Piece=Accounting Doc. AmountHTVATRealReceived=凈收 AmountHTVATRealPaid=凈支付 VATToPay=增值稅銷售 -VATReceived=收到的增值稅 -VATToCollect=購買增值稅 -VATSummary=增值稅平衡 -LT2SummaryES=IRPF平衡 +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary LT1SummaryES=RE Balance -VATPaid=支付的增值稅 -LT2PaidES=IRPF通知 +LT2SummaryES=IRPF平衡 +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid LT1PaidES=RE Paid -LT2CustomerES=IRPF銷售 -LT2SupplierES=IRPF采購 +LT2PaidES=IRPF通知 +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF銷售 +LT2SupplierES=IRPF采購 +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases VATCollected=增值稅征收 ToPay=為了支付 SpecialExpensesArea=Area for all special payments @@ -51,7 +68,7 @@ SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes LabelContrib=Label contribution TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=特別支出 MenuTaxAndDividends=稅和股息 MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax @@ -89,8 +106,8 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=顯示增值稅納稅 TotalToPay=共支付 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=客戶會計代碼 -SupplierAccountancyCode=供應商會計代碼 +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Supplier accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=帳號 @@ -118,6 +135,7 @@ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -126,15 +144,21 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=平衡各方的收入和開支的三分之一，詳細，模式%sClaims，據說承諾債務占%。 -AnnualByCompaniesInputOutputMode=平衡各方的收入和開支的三分之一，詳細，模式%sRevenues頭獎%據說現金會計 。 +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=見報告%sIncomes頭獎%據說占實際支付的現金計算所取得的 SeeReportInDueDebtMode=見報告%sClaims -%s的債務承擔會計說發票計算的頒布 +SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- 它包括所有從客戶收到發票有效付款。
    - 這是對這些發票的付款日期為基礎
    +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF @@ -186,7 +210,7 @@ CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal +AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT @@ -209,3 +233,4 @@ ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index d1d3193c467..03254dc2095 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -16,7 +16,7 @@ ServiceStatusLateShort=過期 ServiceStatusClosed=關閉 ShowContractOfService=Show contract of service Contracts=合同 -ContractsSubscriptions=Contracts/Subscriptions +ContractsSubscriptions=合約/訂閱 ContractsAndLine=Contracts and line of contracts Contract=合同 ContractLine=Contract line @@ -31,9 +31,11 @@ NewContract=新合同 NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=刪除合同 +ActivateAllOnContract=Activate all services CloseAContract=關閉的合同 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=驗證合同 @@ -67,6 +69,7 @@ BoardRunningServices=過期的運行服務 ServiceStatus=服務現狀 DraftContracts=草稿合同 CloseRefusedBecauseOneServiceActive=合同不能被關閉，因為至少有一個開放式服務上 +ActivateAllContracts=Activate all contract lines CloseAllContracts=關閉所有合同線 DeleteContractLine=刪除線合同 ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -85,7 +88,8 @@ ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Clone contract ConfirmCloneContract=Are you sure you want to clone the contract %s? - +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=銷售代表簽訂合同 TypeContact_contrat_internal_SALESREPFOLL=銷售代表隨訪合同 diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 15f6c089257..4ce50c1136e 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -10,17 +10,19 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles # Menu EnabledAndDisabled=Enabled and disabled # Page list CronLastOutput=Latest run output CronLastResult=Latest result code CronCommand=Command -CronList=Scheduled jobs +CronList=排程工作 CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job @@ -53,27 +55,28 @@ CronSaveSucess=Save successfully CronNote=註解 CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=禁用 CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From # Info # Common CronType=Job type -CronType_method=Call method of a Dolibarr Class +CronType_method=Call method of a PHP Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/zh_TW/dict.lang b/htdocs/langs/zh_TW/dict.lang index 2207fc9e615..fbdb7876965 100644 --- a/htdocs/langs/zh_TW/dict.lang +++ b/htdocs/langs/zh_TW/dict.lang @@ -325,3 +325,32 @@ PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=汽車 +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index bc7b2563d16..ad87d3155bd 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -41,4 +41,8 @@ ECMDirectoryForFiles=相對目錄的文件 CannotRemoveDirectoryContainsFiles=刪除不可能的，因為它包含了一些文件 ECMFileManager=檔案管理員 ECMSelectASection=左樹中選擇一個目錄... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileSharedViaALink=File shared via a link diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 8b438c2db77..603f5ef50c6 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -75,6 +75,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=無法儲存與行動“規約未啟動 ErrorRefAlreadyExists=號的創作已經存在。 ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=不能禁用JavaScript必須有此功能的工作。要啟用/禁用JavaScript，進入菜單首頁->安裝->“顯示。 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配 @@ -103,6 +104,7 @@ ErrorForbidden2=此登錄權限可以定義你的Dolibarr從菜單%的S ->%s的 ErrorForbidden3=看來Dolibarr是不是通過身份驗證的會話中使用。以在Dolibarr安裝文件就會知道如何管理認證（htaccess的，mod_auth或其他...). ErrorNoImagickReadimage=功能imagick_readimage是沒有發現在這個PHP。沒有預覽可用。管理員可以從菜單中禁用此設置 - 顯示選項卡。 ErrorRecordAlreadyExists=記錄已存在 +ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=無法讀取檔案'%s' ErrorCantReadDir=無法讀取目錄'%s' ErrorBadLoginPassword=錯誤的帳號或密碼 @@ -156,7 +158,7 @@ ErrorPriceExpression22=Negative result '%s' ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -197,7 +199,9 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. - +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined @@ -218,3 +222,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index 01de9b7fa45..1e3772ccbd9 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -48,9 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=隨訪客戶聯系 PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions NbOfinterventions=Nb of intervention cards NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id InterRef=Intervention ref. diff --git a/htdocs/langs/zh_TW/ldap.lang b/htdocs/langs/zh_TW/ldap.lang index b45161ea56f..e4e0fb848cb 100644 --- a/htdocs/langs/zh_TW/ldap.lang +++ b/htdocs/langs/zh_TW/ldap.lang @@ -6,6 +6,7 @@ LDAPInformationsForThisContact=在此LDAP數據庫信息聯系 LDAPInformationsForThisUser=LDAP數據庫中該用戶信息 LDAPInformationsForThisGroup=在LDAP數據庫的資料本組 LDAPInformationsForThisMember=在LDAP數據庫信息該會員 +LDAPInformationsForThisMemberType=Information in LDAP database for this member type LDAPAttributes=LDAP屬性 LDAPCard=LDAP的卡 LDAPRecordNotFound=記錄中找不到LDAP數據庫 @@ -20,6 +21,7 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=用戶同步 GroupSynchronized=集團同步 MemberSynchronized=會員同步 +MemberTypeSynchronized=Member type synchronized ContactSynchronized=聯系同步 ForceSynchronize=力同步Dolibarr - >的LDAP ErrorFailedToReadLDAP=無法讀取LDAP數據庫。檢查的LDAP模塊設置和數據庫獲取。 diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 15203cab2c9..a16f673cd96 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -49,6 +49,7 @@ NbOfUniqueEMails=鈮獨特的電子郵件 NbOfEMails=鈮的電子郵件 TotalNbOfDistinctRecipients=受助人數目明顯 NoTargetYet=受助人還沒有確定（走吧標簽'收件人'） +NoRecipientEmail=No recipient email for %s RemoveRecipient=刪除收件人 YouCanAddYourOwnPredefindedListHere=要創建您的電子郵件選擇模塊，見htdocs中/包括/模塊/郵寄/自述文件。 EMailTestSubstitutionReplacedByGenericValues=當使用測試模式，替換變量的值取代通用 @@ -68,8 +69,11 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored @@ -111,7 +115,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗號來指定多個收件人。 TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Signature of sending user EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -156,4 +160,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) +DefaultOutgoingEmailSetup=Default outgoing email setup +Information=Information diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 2b684e945d2..b5fa3f59432 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -24,9 +24,10 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%Y/%m/%d FormatDateHourText=%Y/%m/%d DatabaseConnection=資料庫 -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=無交易 +Translation=產品描述翻譯 NoRecordFound=沒有找到任何紀錄 NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data @@ -103,7 +104,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr 偵測到一個技術性的錯誤 -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) MoreInformation=更多資訊 TechnicalInformation=技術資訊 TechnicalID=Technical ID @@ -129,6 +131,8 @@ Never=從來沒有 Under=下 Period=期間 PeriodEndDate=結束日期 +SelectedPeriod=Selected period +PreviousPeriod=Previous period Activate=啟用 Activated=已啟用 Closed=已關閉 @@ -259,6 +263,7 @@ DateBuild=報告生成日期 DatePayment=付款日期 DateApprove=核准日期 DateApprove2=核准日期(主管) +RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -304,6 +309,8 @@ KiloBytes=KB MegaBytes=MB GigaBytes=GB TeraBytes=TB +UserAuthor=User of creation +UserModif=User of last update b=b Kb=Kb Mb=Mb @@ -356,18 +363,30 @@ Totalforthispage=Total for this page TotalTTC=金額總計 TotalTTCToYourCredit=信用額度（含稅) TotalVAT=營業稅 +TotalVATIN=Total IGST TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=共有再生能源 TotalLT2ES=共有IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST HT=不含稅 TTC=含稅 INCT=Inc. all taxes VAT=營業稅 +VATIN=IGST VATs=營業稅 +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type LT1ES=稀土 LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST VATRate=營業稅率 +DefaultTaxRate=Default tax rate Average=平均 Sum=總和 Delta=三角洲 @@ -396,6 +415,7 @@ ActionRunningNotStarted=未開始 ActionRunningShort=In progress ActionDoneShort=成品 ActionUncomplete=Uncomplete +LatestLinkedEvents=Latest %s linked events CompanyFoundation=Company/Organisation ContactsForCompany=聯系方式/不會忽略這個第三者 ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單 @@ -451,6 +471,7 @@ Discount=折扣 Unknown=未知 General=一般 Size=大小 +OriginalSize=Original size Received=已收到 Paid=已支付 Topic=Subject @@ -524,6 +545,7 @@ MonthShort10=十月 MonthShort11=十一月 MonthShort12=十二月 AttachedFiles=附加檔案和文件 +JoinMainDoc=Join main document DateFormatYYYYMM=為YYYY - MM DateFormatYYYYMMDD=為YYYY - MM - dd的 DateFormatYYYYMMDDHHMM=為YYYY - MM - dd @@ -576,6 +598,7 @@ Undo=復原 Redo=重做 ExpandAll=全部展開 UndoExpandAll=撤消擴大 +SeeAll=See all Reason=理由 FeatureNotYetSupported=功能尚不支持 CloseWindow=關閉視窗 @@ -587,7 +610,7 @@ TextUsedInTheMessageBody=電子郵件正文 SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=沒有電子郵件 -Email=Email +Email=電子郵件 NoMobilePhone=No mobile phone Owner=業主 FollowingConstantsWillBeSubstituted=以下常量將與相應的值代替。 @@ -649,8 +672,8 @@ Page=頁面 Notes=備註 AddNewLine=新增項目 AddFile=新增檔案 -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Not a predefined product/service +FreeLineOfType=Not a predefined entry of type CloneMainAttributes=複製的對象，其主要屬性 PDFMerge=合併PDF Merge=合併 @@ -697,6 +720,9 @@ LinkToIntervention=Link to intervention CreateDraft=建立草稿 SetToDraft=Back to draft ClickToEdit=單擊“編輯” +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source ObjectDeleted=刪除對象%s ByCountry=按國家 ByTown=由鎮 @@ -727,7 +753,7 @@ SaveUploadedFileWithMask=Save file on server with name "%s" (ot OriginFileName=原始檔名 SetDemandReason=設定來源 SetBankAccount=定義銀行帳號 -AccountCurrency=帳戶幣別 +AccountCurrency=Account currency ViewPrivateNote=View notes XMoreLines=%s line(s) hidden ShowMoreLines=Show more lines @@ -747,6 +773,7 @@ Genderwoman=女 ViewList=List view Mandatory=必要 Hello=Hello +GoodBye=GoodBye Sincerely=敬祝商祺 DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? @@ -772,7 +799,8 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year @@ -785,6 +813,11 @@ HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ImportId=Import id +Websites=Web sites +Events=活動 +EMailTemplates=Emails templates +FileNotShared=File not shared to exernal public # Week day Monday=星期一 Tuesday=星期二 @@ -814,14 +847,14 @@ ShortThursday=Th ShortFriday=Fr ShortSaturday=Sa ShortSunday=Su -SelectMailModel=選擇信件範本 +SelectMailModel=Select an email template SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -842,3 +875,8 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=休假 +CommentLink=註解 +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index 6f0b58fdf30..c0f1d8c66a7 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -57,6 +57,11 @@ NewCotisation=新的貢獻 PaymentSubscription=支付的新貢獻 SubscriptionEndDate=認購的結束日期 MembersTypeSetup=成員類型設置 +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted NewSubscription=新的訂閱 NewSubscriptionDesc=這種形式可以讓你記錄你的訂閱為基礎的新成員。如果你想續訂（如果已經是會員），請聯系，而不是通過電子郵件%s基金會董事會。 Subscription=訂閱 @@ -87,9 +92,9 @@ ValidateMember=驗證會員 ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=下面的鏈接是沒有任何Dolibarr權限保護打開的網頁。他們不是格式化網頁，提供的例子，說明如何列出成員數據庫。 PublicMemberList=公共成員名單 -BlankSubscriptionForm=認購表格 -BlankSubscriptionFormDesc=dolibarr可以為您提供一個公共URL允許外部訪問者問到訂閱的基礎。如果啟用在線支付模塊，付款方式也將被自動提供。 -EnablePublicSubscriptionForm=讓市民自動認購表格 +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=成員和訂閱 ImportDataset_member_1=Members @@ -171,3 +176,4 @@ VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 966b3117453..e84805acbeb 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -3,7 +3,8 @@ ModuleBuilderDesc=This tools must be used by experienced users or developers. It EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=New module NewObject=New object ModuleKey=Module key @@ -11,7 +12,7 @@ ObjectKey=Object key ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. @@ -25,21 +26,25 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Ggo into %s to make it live or click here: +ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor EditorUrl=URL of editor DescriptorFile=Descriptor file of module -ClassFile=File for PHP class +ClassFile=File for PHP DAO CRUD class ApiClassFile=File for PHP API class PageForList=PHP page for list of record PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated SpecificationFile=File with business rules +LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL SearchAll=Used for 'search all' @@ -47,10 +52,33 @@ DatabaseIndex=Database index FileAlreadyExists=File %s already exists TriggersFile=File for triggers code HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class SqlFile=Sql file +SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=Go to API explorer +ListOfPermissionsDefined=List of defined permissions +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible into list ? (Examples: 0=not visible, 1=visible by default on list, -1=not shown by default on list but can be added into list to be viewed) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 8dda4af0a15..90fcad7d8d4 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -118,6 +118,7 @@ SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed +OtherOrders=其他命令 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代替客戶下單 TypeContact_commande_internal_SHIPPING=代替客戶寄送 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index ef6761c7ee4..a629b42ef84 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -3,7 +3,7 @@ SecurityCode=安全代碼 NumberingShort=N° Tools=工具 TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=生日 BirthdayDate=Birthday date DateToBirth=出生日期 @@ -18,10 +18,16 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=訊息驗證支付返回頁面 +MessageKO=取消支付返回頁面的訊息 YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=幹預驗證 @@ -70,19 +76,19 @@ MaxSize=檔案最大 AttachANewFile=附加一個新的檔案/文件 LinkedObject=鏈接對象 NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。 -PredefinedMailTestHtml=這是一個測試郵件（單詞測試必須大膽）。
    這兩條線隔開，回車。 -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -156,9 +162,9 @@ SizeUnitinch=inch(英吋) SizeUnitfoot=foot(英呎) SizeUnitpoint=point BugTracker=臭蟲追蹤系統 -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. BackToLoginPage=回到登錄頁面 -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=教授ID為%s是一個國家的信息取決於第三方。
    例如，對於國家的%s，它的代碼的%s。 DolibarrDemo=Dolibarr的ERP / CRM的演示 @@ -180,6 +186,7 @@ EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=幹預%s已被驗證。 EMailTextInvoiceValidated=發票%s已被確認。 EMailTextProposalValidated=這項建議%s已經驗證。 +EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=該命令%s已被驗證。 EMailTextOrderApproved=該命令%s已被批準。 EMailTextOrderValidatedBy=The order %s has been recorded by %s. diff --git a/htdocs/langs/zh_TW/paybox.lang b/htdocs/langs/zh_TW/paybox.lang index 0a1c1a71631..2a58d969488 100644 --- a/htdocs/langs/zh_TW/paybox.lang +++ b/htdocs/langs/zh_TW/paybox.lang @@ -10,7 +10,7 @@ ToComplete=要完成 YourEMail=付款確認的電子郵件 Creditor=債權人 PaymentCode=付款代碼 -PayBoxDoPayment=前往付款 +PayBoxDoPayment=Pay with Credit or Debit Card (Paybox) ToPay=不要付款 YouWillBeRedirectedOnPayBox=您將被重定向擔保Paybox頁，輸入您的信用卡信息 Continue=未來 @@ -30,8 +30,6 @@ InformationToFindParameters=幫助，找到你的%s帳戶信息 PAYBOX_CGI_URL_V2=付款出納CGI模塊的網址 VendorName=供應商名稱 CSSUrlForPaymentForm=付款方式的CSS樣式表的URL -MessageOK=訊息驗證支付返回頁面 -MessageKO=取消支付返回頁面的訊息 NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang index 22c212e8b6d..84dc865dd64 100644 --- a/htdocs/langs/zh_TW/paypal.lang +++ b/htdocs/langs/zh_TW/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=貝寶模塊的設置 PaypalDesc=該模塊提供的網頁，允許對貝寶支付客戶的。這可以使用一個免費的付款或支付上一個特定的Dolibarr對象（發票，訂單，... ...） -PaypalOrCBDoPayment=與信用卡或PayPal付款 +PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalDoPayment=用PayPal PAYPAL_API_SANDBOX=測試/沙箱模式 PAYPAL_API_USER=API的用戶名 @@ -11,14 +11,14 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=優惠“不可分割的”支付（信用卡+貝寶）或“貝寶”只 PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page +ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=這是交易編號：%s PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式 +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Validation of online payment failed PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index bcf7a6c8312..e3458f67e25 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -20,8 +20,8 @@ ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=會計代碼(採購) -ProductAccountancySellCode=會計代碼(銷售) +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancySellCode=Accounting code (sale) ProductOrService=產品或服務 ProductsAndServices=產品與服務 ProductsOrServices=產品或服務 @@ -100,7 +100,6 @@ ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=產品描述翻譯 KeywordFilter=關鍵字過濾 CategoryFilter=分類篩選器 ProductToAddSearch=利用搜尋產品來增加 @@ -152,7 +151,7 @@ BuyingPrices=採購價格 CustomerPrices=客戶價格 SuppliersPrices=供應商價格 SuppliersPricesOfProductsOrServices=供應商價格 -CustomCode=進出口報關海關代碼 +CustomCode=Customs/Commodity/HS code CountryOrigin=原產地 Nature=類型 ShortLabel=簡短標籤 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 1e9e446321d..043a9032277 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -12,18 +12,18 @@ PrivateProject=項目聯系人 ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=所有項目 -MyProjectsDesc=這種觀點是有限的項目你是一個接觸（不管是類型）。 +MyProjectsDesc=This view is limited to projects you are a contact for. ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=這種觀點提出的所有項目，您可閱讀任務。 ProjectsDesc=這種觀點提出的所有項目（你的用戶權限批準你認為一切）。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=這種觀點是有限的項目或任務你是一個接觸（不管是類型）。 +MyTasksDesc=This view is limited to projects or tasks you are a contact for. OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。 -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories @@ -88,6 +88,7 @@ ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=名單與項目相關的幹預措施 ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=名單與項目有關的行動 ListTaskTimeUserProject=List of time consumed on tasks of project ActivityOnProjectToday=Activity on project today @@ -207,3 +208,6 @@ OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost Budget=Budget +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 28903c0ade3..31f69d683d3 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -64,6 +64,7 @@ ProposalLine=建議行 AvailabilityPeriod=可用性延遲 SetAvailability=設置可用性延遲 AfterOrder=訂單後 +OtherProposals=其他建議 ##### Availability ##### AvailabilityTypeAV_NOW=即時 AvailabilityTypeAV_1W=1個星期 diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index bbaaea94096..96ce4be64b3 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -18,11 +18,13 @@ SendingCard=Shipment card NewSending=建立出貨 CreateShipment=建立出貨單 QtyShipped=出貨數量 +QtyShippedShort=Qty ship. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=出貨數量 QtyReceived=收到的數量 QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship +KeepToShipShort=Remain OtherSendingsForSameOrder=此訂單的其他出貨清單 SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=發送驗證 diff --git a/htdocs/langs/zh_TW/sms.lang b/htdocs/langs/zh_TW/sms.lang index 2f2d393ce87..1d9bd4a71a5 100644 --- a/htdocs/langs/zh_TW/sms.lang +++ b/htdocs/langs/zh_TW/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= （國際格式如：33899701761） DelayBeforeSending=延遲發送前（分鐘） SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=沒有目標。檢查您的SMS提供商的設置。 - +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 6355616449b..02e63565d9b 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -33,8 +33,10 @@ LastMovement=Latest movement LastMovements=Latest movements Units=單位 Unit=單位 -StockCorrection=修正庫存數 -StockTransfer=Transfer stock +StockCorrection=Stock correction +CorrectStock=修正庫存數 +StockTransfer=Stock transfer +TransferStock=Transfer stock MassStockTransferShort=Mass stock transfer StockMovement=Stock movement StockMovements=Stock movements @@ -47,13 +49,13 @@ EnhancedValue=價值 PMPValue=加權平均價格 PMPValueShort=的WAP EnhancedValueOfWarehouses=倉庫價值 -UserWarehouseAutoCreate=當建立一個用戶時，自動建立一個倉庫 +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=派出數量 QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Goods Receptions +OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，減少實際庫存量 @@ -69,6 +71,7 @@ NoPredefinedProductToDispatch=此對象沒有預定義的產品。因此，沒 DispatchVerb=派遣 StockLimitShort=Limit for alert StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. PhysicalStock=實際庫存量 RealStock=實際庫存量 RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -172,7 +175,7 @@ SelectFournisseur=Supplier filter inventoryOnDate=Inventory INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock @@ -193,3 +196,5 @@ ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=清單列表 +StockSupportServices=Stock management support services +StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/zh_TW/stripe.lang b/htdocs/langs/zh_TW/stripe.lang index 322248136ca..1dd82d699c9 100644 --- a/htdocs/langs/zh_TW/stripe.lang +++ b/htdocs/langs/zh_TW/stripe.lang @@ -12,7 +12,7 @@ YourEMail=付款確認的電子郵件 STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) Creditor=債權人 PaymentCode=付款代碼 -StripeDoPayment=前往付款 +StripeDoPayment=Pay with Credit or Debit Card (Stripe) YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information Continue=未來 ToOfferALinkForOnlinePayment=網址為%s支付 @@ -31,8 +31,6 @@ InformationToFindParameters=幫助，找到你的%s帳戶信息 STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment VendorName=供應商名稱 CSSUrlForPaymentForm=付款方式的CSS樣式表的URL -MessageOK=訊息驗證支付返回頁面 -MessageKO=取消支付返回頁面的訊息 NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang index c7983a2c31d..97f269d6a7e 100644 --- a/htdocs/langs/zh_TW/supplier_proposal.lang +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request +SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 19a13bfe820..bbb6a4d757e 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -49,6 +49,28 @@ TF_PEAGE=Toll TF_ESSENCE=加油 TF_HOTEL=飯店 TF_TAXI=計程車 +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=飯店 +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -90,3 +112,43 @@ ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=抵銷 +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=開始日期 +ExpenseReportDateEnd=結束日期 +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d + +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) + +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index f38f2165dc5..d61a020a1b1 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -96,10 +96,11 @@ HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code +UserAccountancyCode=User accounting code UserLogoff=User logout UserLogged=User logged DateEmployment=Date of Employment diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index d7063287f2d..d4895192d6e 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -4,16 +4,21 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_PAGENAME=Page name/alias -WEBSITE_HTML_HEADER=HTML Header +WEBSITE_HTML_HEADER=HTML Header (common to all pages) +HtmlHeaderPage=HTML specific header for ppage WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Web site .htaccess file PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header EditMenu=Edit menu +EditMedias=Edit medias EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Web site +AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container HomePage=Home Page @@ -32,7 +37,18 @@ PreviewSiteServedByWebServer=Preview %s in a new tab.

    The %s will be serv PreviewSiteServedByDolibarr=Preview %s in a new tab.

    The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
    The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
    URL served by Dolibarr:
    %s

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet -SyntaxHelp=Help on code syntax -YouCanEditHtmlSource=You can edit HTML source code using the "Source" button in editor. You can also include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax: <?php dolIncludeHtmlContent($websitekey.'/contentaliastoinclude.php'); ?>

    To include a link to download a file stored into the documents/medias directory, use syntax:
    <a href="/document.php?modulepart=medias&file=filename.ext">. +SyntaxHelp=Help on specific syntax tips +YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. +YouCanEditHtmlSource=You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

    You can also include content of another Page/Container with the following syntax:
    <?php dolIncludeHtmlContent($websitekey.'/alias_of_content_to_include.php'); ?>

    To include a link to download a file stored into the documents directory, use the document.php wrapper:
    Example, for a file into documents/ecm (need to be logged), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext">
    For same file into documents/ecm (open access using the sharing hash key), syntax is:
    <a href="/document.php?modulepart=ecm&file=relative_dir/filename.ext&hashp=publicsharekeyoffile">
    For a file into documents/media (open directory for public access), syntax is:
    <a href="/document.php?modulepart=medias&file=relative_dir/filename.ext">

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/media (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=relative_dir/filename.ext"> ClonePage=Clone page/container CloneSite=Clone site +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create empty page from scratch... +FetchAndCreate=Fetch and Create +ExportSite=Export site +IDOfPage=Id of page diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 6626bbe615a..45a11c17f9f 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -12,7 +12,7 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=收回的款額 @@ -55,7 +55,9 @@ StatusMotif5=肋inexploitable StatusMotif6=帳戶無余額 StatusMotif7=司法判決 StatusMotif8=其他原因 -CreateAll=撤回所有 +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) CreateGuichet=只有辦公室 CreateBanque=只有銀行 OrderWaiting=等待治療 @@ -72,7 +74,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一 DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference @@ -94,6 +96,8 @@ SEPAFrstOrRecur=Type of payment ModeRECUR=Reccurent payment ModeFRST=One-off payment PleaseCheckOne=Please check one only +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index 5e28accfaa2..d763910263a 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=工作流模塊的設置 -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowSetup=工作流程模組設置 +WorkflowDesc=這個模組是設計來修改自動化的行為。預設為工作流程開啟（你可以依照你要的順序做事）。你可以啟動你有興趣的自動化項目。 +ThereIsNoWorkflowToModify=這個模組啟動會無法修正工作流程。 # Autocreate descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=當商業建議書簽署，自動建立客戶發票 (新發票會有和建議書相同的金額) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=當合約生效，自動建立客戶發票 +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=當客戶訂單結案，自動產生客戶發票。(新發票會和訂單金額相同) # Autoclassify descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +AutomaticCreation=自動建立 +AutomaticClassification=自動分類 From d4ade7b935b8d8ab07bfda9c68d6749d9e1ecc4d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 17:57:16 +0200 Subject: [PATCH 077/148] FIX API to get object does not return data o flinked objects --- htdocs/compta/facture/class/api_invoices.class.php | 1 + htdocs/fourn/class/api_supplier_invoices.class.php | 1 + htdocs/fourn/class/api_supplier_orders.class.php | 1 + 3 files changed, 3 insertions(+) diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index aac7330711f..6c55e24f788 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -75,6 +75,7 @@ class Invoices extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } + $this->invoice->fetchObjectLinked(); return $this->_cleanObjectDatas($this->invoice); } diff --git a/htdocs/fourn/class/api_supplier_invoices.class.php b/htdocs/fourn/class/api_supplier_invoices.class.php index 26ae936d5a0..a833546f83d 100644 --- a/htdocs/fourn/class/api_supplier_invoices.class.php +++ b/htdocs/fourn/class/api_supplier_invoices.class.php @@ -76,6 +76,7 @@ class SupplierInvoices extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } + $this->invoice->fetchObjectLinked(); return $this->_cleanObjectDatas($this->invoice); } diff --git a/htdocs/fourn/class/api_supplier_orders.class.php b/htdocs/fourn/class/api_supplier_orders.class.php index 2695727c3ee..91eab23e3a8 100644 --- a/htdocs/fourn/class/api_supplier_orders.class.php +++ b/htdocs/fourn/class/api_supplier_orders.class.php @@ -76,6 +76,7 @@ class SupplierOrders extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } + $this->order->fetchObjectLinked(); return $this->_cleanObjectDatas($this->order); } From 5afd2695fbc0a74818990ea220ad3b74f019de1d Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Thu, 19 Oct 2017 18:33:15 +0200 Subject: [PATCH 078/148] keep vat input with multiprices product creation --- htdocs/product/card.php | 8 ++++++++ 1 file changed, 8 insertions(+) diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 2b4c8d205f8..da21218729e 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -1114,6 +1114,14 @@ else { // We do no show price array on create when multiprices enabled. // We must set them on prices tab. + print ''; + // VAT + print ''; + print '
    ' . $langs->trans("VATRate") . ''; + $defaultva = get_default_tva($mysoc, $mysoc); + print $form->load_tva("tva_tx", $defaultva, $mysoc, $mysoc, 0, 0, '', false, 1); + print '
    '; + print '
    '; } else { From f7556e7ad22779c0db2e24ee50744b9504e58f02 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 19:06:48 +0200 Subject: [PATCH 079/148] FIX make of link to other object during creation --- htdocs/comm/propal/class/propal.class.php | 51 +++++++++++++++--- htdocs/commande/class/api_orders.class.php | 5 +- htdocs/commande/class/commande.class.php | 9 +++- .../facture/class/facture-rec.class.php | 47 +++++++++++----- htdocs/compta/facture/class/facture.class.php | 9 +++- htdocs/contrat/class/contrat.class.php | 11 ++-- .../class/fournisseur.commande.class.php | 53 +++++++++++++------ .../fourn/class/fournisseur.facture.class.php | 37 ++++++++++++- .../class/supplier_proposal.class.php | 41 +++++++++++--- 9 files changed, 208 insertions(+), 55 deletions(-) diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index e7eeaab0c7e..25d488e7316 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -960,9 +960,51 @@ class Propal extends CommonObject $resql=$this->db->query($sql); if (! $resql) $error++; + if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects + { + $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds + } + + // Add object linked + if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) + { + foreach($this->linked_objects as $origin => $tmp_origin_id) + { + if (is_array($tmp_origin_id)) // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...)) + { + foreach($tmp_origin_id as $origin_id) + { + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + $this->error=$this->db->lasterror(); + $error++; + } + } + } + else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) + { + $origin_id = $tmp_origin_id; + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + $this->error=$this->db->lasterror(); + $error++; + } + } + } + } + + // Add linked object (deprecated, use ->linkedObjectsIds instead) + if (! $error && $this->origin && $this->origin_id) + { + $ret = $this->add_object_linked(); + if (! $ret) dol_print_error($this->db); + } + /* * Insertion du detail des produits dans la base - */ + */ if (! $error) { $fk_parent_line=0; @@ -1016,13 +1058,6 @@ class Propal extends CommonObject } } - // Add linked object - if (! $error && $this->origin && $this->origin_id) - { - $ret = $this->add_object_linked(); - if (! $ret) dol_print_error($this->db); - } - // Set delivery address if (! $error && $this->fk_delivery_address) { diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php index 9acfd6cc245..f2c8de6da5b 100644 --- a/htdocs/commande/class/api_orders.class.php +++ b/htdocs/commande/class/api_orders.class.php @@ -196,6 +196,7 @@ class Orders extends DolibarrApi } $this->commande->lines = $lines; }*/ + if ($this->commande->create(DolibarrApiAccess::$user) < 0) { throw new RestException(500, "Error creating order", array_merge(array($this->commande->error), $this->commande->errors)); } @@ -386,7 +387,7 @@ class Orders extends DolibarrApi /** * Update order general fields (won't touch lines of order) * - * @param int $id Id of commande to update + * @param int $id Id of order to update * @param array $request_data Datas * * @return int @@ -398,7 +399,7 @@ class Orders extends DolibarrApi $result = $this->commande->fetch($id); if( ! $result ) { - throw new RestException(404, 'Commande not found'); + throw new RestException(404, 'Order not found'); } if( ! DolibarrApi::_checkAccessToResource('commande',$this->commande->id)) { diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 1eec56fdbab..c5271c34744 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -875,6 +875,11 @@ class Commande extends CommonOrder { $this->ref = $initialref; + if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects + { + $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds + } + // Add object linked if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) { @@ -887,7 +892,7 @@ class Commande extends CommonOrder $ret = $this->add_object_linked($origin, $origin_id); if (! $ret) { - dol_print_error($this->db); + $this->error=$this->db->lasterror(); $error++; } } @@ -898,7 +903,7 @@ class Commande extends CommonOrder $ret = $this->add_object_linked($origin, $origin_id); if (! $ret) { - dol_print_error($this->db); + $this->error=$this->db->lasterror(); $error++; } } diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index cbeba2828e7..779f4545f77 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -201,19 +201,40 @@ class FactureRec extends CommonInvoice } } - // Add object linked - if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) - { - foreach($this->linked_objects as $origin => $origin_id) - { - $ret = $this->add_object_linked($origin, $origin_id); - if (! $ret) - { - $this->error=$this->db->lasterror(); - $error++; - } - } - } + if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects + { + $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds + } + + // Add object linked + if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) + { + foreach($this->linked_objects as $origin => $tmp_origin_id) + { + if (is_array($tmp_origin_id)) // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...)) + { + foreach($tmp_origin_id as $origin_id) + { + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + $this->error=$this->db->lasterror(); + $error++; + } + } + } + else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) + { + $origin_id = $tmp_origin_id; + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + $this->error=$this->db->lasterror(); + $error++; + } + } + } + } if ($error) { diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 37f5166bc53..c0be06da6bd 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -442,6 +442,11 @@ class Facture extends CommonInvoice $resql=$this->db->query($sql); if (! $resql) $error++; + if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects + { + $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds + } + // Add object linked if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) { @@ -454,7 +459,7 @@ class Facture extends CommonInvoice $ret = $this->add_object_linked($origin, $origin_id); if (! $ret) { - dol_print_error($this->db); + $this->error=$this->db->lasterror(); $error++; } } @@ -465,7 +470,7 @@ class Facture extends CommonInvoice $ret = $this->add_object_linked($origin, $origin_id); if (! $ret) { - dol_print_error($this->db); + $this->error=$this->db->lasterror(); $error++; } } diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 937cce82474..ca8d6fc9ddb 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -946,7 +946,12 @@ class Contrat extends CommonObject if (! $error) { - // Add object linked + if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects + { + $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds + } + + // Add object linked if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) { foreach($this->linked_objects as $origin => $tmp_origin_id) @@ -958,7 +963,7 @@ class Contrat extends CommonObject $ret = $this->add_object_linked($origin, $origin_id); if (! $ret) { - dol_print_error($this->db); + $this->error=$this->db->lasterror(); $error++; } } @@ -969,7 +974,7 @@ class Contrat extends CommonObject $ret = $this->add_object_linked($origin, $origin_id); if (! $ret) { - dol_print_error($this->db); + $this->error=$this->db->lasterror(); $error++; } } diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index eb872e17270..50e805f1089 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -1197,23 +1197,44 @@ class CommandeFournisseur extends CommonOrder { // Add link with price request and supplier order if ($this->id) - { - $this->ref="(PROV".$this->id.")"; + { + $this->ref="(PROV".$this->id.")"; - // Add object linked - if (is_array($this->linked_objects) && ! empty($this->linked_objects)) - { - foreach($this->linked_objects as $origin => $origin_id) - { - $ret = $this->add_object_linked($origin, $origin_id); - if (! $ret) - { - dol_print_error($this->db); - $error++; - } - } - } - } + if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects + { + $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds + } + + // Add object linked + if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) + { + foreach($this->linked_objects as $origin => $tmp_origin_id) + { + if (is_array($tmp_origin_id)) // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...)) + { + foreach($tmp_origin_id as $origin_id) + { + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + dol_print_error($this->db); + $error++; + } + } + } + else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) + { + $origin_id = $tmp_origin_id; + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + dol_print_error($this->db); + $error++; + } + } + } + } + } if (! $error) { diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index d4edc4a01cd..9a9702ab718 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -306,7 +306,42 @@ class FactureFournisseur extends CommonInvoice $resql=$this->db->query($sql); if (! $resql) $error++; - // Add object linked + if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects + { + $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds + } + + // Add object linked + if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) + { + foreach($this->linked_objects as $origin => $tmp_origin_id) + { + if (is_array($tmp_origin_id)) // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...)) + { + foreach($tmp_origin_id as $origin_id) + { + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + dol_print_error($this->db); + $error++; + } + } + } + else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) + { + $origin_id = $tmp_origin_id; + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + dol_print_error($this->db); + $error++; + } + } + } + } + + // Add linked object (deprecated, use ->linkedObjectsIds instead) if (! $error && $this->id && ! empty($this->origin) && ! empty($this->origin_id)) { $ret = $this->add_object_linked(); diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php index c37555efdb7..2751e89763c 100644 --- a/htdocs/supplier_proposal/class/supplier_proposal.class.php +++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php @@ -848,9 +848,41 @@ class SupplierProposal extends CommonObject $resql=$this->db->query($sql); if (! $resql) $error++; + if (! empty($this->linkedObjectsIds) && empty($this->linked_objects)) // To use new linkedObjectsIds instead of old linked_objects + { + $this->linked_objects = $this->linkedObjectsIds; // TODO Replace linked_objects with linkedObjectsIds + } + + // Add object linked + if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) + { + foreach($this->linked_objects as $origin => $tmp_origin_id) + { + if (is_array($tmp_origin_id)) // New behaviour, if linked_object can have several links per type, so is something like array('contract'=>array(id1, id2, ...)) + { + foreach($tmp_origin_id as $origin_id) + { + $ret = $this->add_object_linked($origin, $origin_id); + if (! $ret) + { + dol_print_error($this->db); + $error++; + } + } + } + } + } + + // Add linked object (deprecated, use ->linkedObjectsIds instead) + if (! $error && $this->origin && $this->origin_id) + { + $ret = $this->add_object_linked(); + if (! $ret) dol_print_error($this->db); + } + /* * Insertion du detail des produits dans la base - */ + */ if (! $error) { $fk_parent_line=0; @@ -903,13 +935,6 @@ class SupplierProposal extends CommonObject } } - // Add linked object - if (! $error && $this->origin && $this->origin_id) - { - $ret = $this->add_object_linked(); - if (! $ret) dol_print_error($this->db); - } - if (! $error) { // Mise a jour infos denormalisees From 12028530019b8dc470a4cd943edc054c90a9c731 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 19:12:00 +0200 Subject: [PATCH 080/148] Fix syntax error --- htdocs/compta/facture/class/facture.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 2200ce1f659..5921a5f0a12 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -1193,7 +1193,7 @@ class Facture extends CommonInvoice $sql.= ', f.datec as datec'; $sql.= ', f.date_valid as datev'; $sql.= ', f.tms as datem'; - $sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc,'; + $sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf, f.last_main_doc'; $sql.= ', f.fk_facture_source'; $sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet, f.extraparams'; $sql.= ', f.situation_cycle_ref, f.situation_counter, f.situation_final'; From abd5251330e19cb0eacbb4961c993a370b8671d9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 19:53:29 +0200 Subject: [PATCH 081/148] Better responsive --- htdocs/adherents/index.php | 19 ++++++++++++++----- htdocs/core/lib/project.lib.php | 2 ++ htdocs/langs/en_US/main.lang | 2 ++ htdocs/langs/en_US/projects.lang | 2 -- htdocs/product/index.php | 7 +++++++ htdocs/projet/graph_opportunities.inc.php | 12 ++++++++---- htdocs/projet/index.php | 2 ++ 7 files changed, 35 insertions(+), 11 deletions(-) diff --git a/htdocs/adherents/index.php b/htdocs/adherents/index.php index 54779432a3b..001f6132e95 100644 --- a/htdocs/adherents/index.php +++ b/htdocs/adherents/index.php @@ -162,7 +162,8 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is usele if ($conf->use_javascript_ajax) { - print ''; + print '
    '; + print '
    '; print ''; print ''; print '
    '.$langs->trans("Statistics").'
    '; @@ -199,6 +200,7 @@ if ($conf->use_javascript_ajax) print $SommeA+$SommeB+$SommeC+$SommeD; print '
    '; + print '
    '; } print '
    '; @@ -234,6 +236,7 @@ if ($result) } } +print '
    '; print ''; print ''; print ''; @@ -261,7 +264,8 @@ print ""; print '"; print ""; print "\n"; -print "
    '.$langs->trans("Subscriptions").'".$numb."'.price($tot)."".price(price2num($numb>0?($tot/$numb):0,'MT'))."

    \n"; +print "
    "; +print "
    \n"; print '
    '; @@ -283,6 +287,7 @@ $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { + print '
    '; print ''; print ''; print ''; @@ -319,7 +324,8 @@ if ($resql) $i++; } } - print "
    '.$langs->trans("LastMembersModified",$max).'

    "; + print "
    "; + print "
    "; } else { @@ -344,6 +350,7 @@ $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { + print '
    '; print ''; print ''; print ''; @@ -379,7 +386,8 @@ if ($resql) $i++; } } - print "
    '.$langs->trans("LastSubscriptionsModified",$max).'

    "; + print "
    "; + print "
    "; } else { @@ -388,6 +396,7 @@ else // Summary of members by type +print '
    '; print ''; print ''; print ''; @@ -416,7 +425,7 @@ print ''; print "
    '.$langs->trans("MembersTypes").''.$SommeD.' '.$staticmember->LibSta print '
    \n"; - +print "
    "; print '
    '; diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index b9c1eb1f1fb..b91d204e6c4 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -1147,6 +1147,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= $arrayidtypeofcontact=array(); + print '
    '; print ''; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; @@ -1346,6 +1347,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= } print "
    "; + print '
    '; if (!empty($conf->global->PROJECT_LIMIT_YEAR_RANGE)) { diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 91d642bef7e..487dc6d54f5 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -818,6 +818,8 @@ Websites=Web sites Events=Events EMailTemplates=Emails templates FileNotShared=File not shared to exernal public +Project=Project +Projects=Projects # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index f9eb6c00477..1a46cfef5f8 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -3,8 +3,6 @@ RefProject=Ref. project ProjectRef=Project ref. ProjectId=Project Id ProjectLabel=Project label -Project=Project -Projects=Projects ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody diff --git a/htdocs/product/index.php b/htdocs/product/index.php index 8f2ef96a4f5..3e29bf4e041 100644 --- a/htdocs/product/index.php +++ b/htdocs/product/index.php @@ -134,6 +134,8 @@ while ($objp = $db->fetch_object($result)) $prodser[$objp->fk_product_type][$status]=$objp->total; } + +print '
    '; print ''; print ''; if (! empty($conf->product->enabled)) @@ -188,11 +190,13 @@ print '
    '.$langs->trans("Statistics").'
    '.$langs->trans("Total").''; print ''; print ''; print ''; print '
    '.$langs->trans("Categories").'
    '; @@ -246,6 +250,7 @@ if (! empty($conf->categorie->enabled) && ! empty($conf->global->CATEGORY_GRAPHS print $total; print '
    '; + print ''; } print '
    '; @@ -281,6 +286,7 @@ if ($result) if (isset($_GET["type"]) && $_GET["type"] == 0) $transRecordedType = $langs->trans("LastRecordedProducts",$max); if (isset($_GET["type"]) && $_GET["type"] == 1) $transRecordedType = $langs->trans("LastRecordedServices",$max); + print '
    '; print ''; $colnb=5; @@ -355,6 +361,7 @@ if ($result) $db->free($result); print "
    "; + print '
    '; print '
    '; } } diff --git a/htdocs/projet/graph_opportunities.inc.php b/htdocs/projet/graph_opportunities.inc.php index 10bec155ded..60b0ffa0809 100644 --- a/htdocs/projet/graph_opportunities.inc.php +++ b/htdocs/projet/graph_opportunities.inc.php @@ -1,4 +1,4 @@ -global->PROJECT_USE_OPPORTUNITIES)) { $sql = "SELECT p.fk_opp_status as opp_status, cls.code, COUNT(p.rowid) as nb, SUM(p.opp_amount) as opp_amount, SUM(p.opp_amount * p.opp_percent) as ponderated_opp_amount"; @@ -48,7 +48,8 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES)) $db->free($resql); $ponderated_opp_amount = $ponderated_opp_amount / 100; - + + print '
    '; print ''; print ''."\n"; $var=true; @@ -67,7 +68,7 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES)) $dataseries[]=array('label'=>$labelstatus,'data'=>(isset($valsamount[$status])?(float) $valsamount[$status]:0)); if (! $conf->use_javascript_ajax) { - + print ''; print ''; print ''; @@ -88,7 +89,10 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES)) //print $langs->trans("OpportunityPonderatedAmount").' ('.$langs->trans("WonLostExcluded").')'; print $form->textwithpicto($langs->trans("OpportunityPonderatedAmount").' ('.$langs->trans("WonLostExcluded").')', $langs->trans("OpportunityPonderatedAmountDesc"), 1); print ''; - print "
    '.$langs->trans("Statistics").' - '.$langs->trans("OpportunitiesStatusForOpenedProjects").'
    '.$labelstatus.''.price((isset($valsamount[$status])?(float) $valsamount[$status]:0), 0, '', 1, -1, -1, $conf->currency).''.price(price2num($ponderated_opp_amount,'MT'), 0, '', 1, -1, -1, $conf->currency).'

    "; + print "
    "; + print "
    "; + + print "
    "; } else { diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php index 2188d4bd6a4..58f4a70ea4b 100644 --- a/htdocs/projet/index.php +++ b/htdocs/projet/index.php @@ -159,6 +159,7 @@ print_projecttasks_array($db, $form, $socid, $projectsListId, 0, 0, $listofoppst print '
    '; +print '
    '; print ''; print ''; print_liste_field_titre("OpenedProjectsByThirdparties",$_SERVER["PHP_SELF"],"s.nom","","",'',$sortfield,$sortorder); @@ -213,6 +214,7 @@ else dol_print_error($db); } print "
    "; +print '
    '; if (! empty($conf->global->PROJECT_SHOW_PROJECT_LIST_ON_PROJECT_AREA)) { From d82af57b573b57513dfec30cfbacda4b1f05443a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 20:56:23 +0200 Subject: [PATCH 082/148] NEW Add tab "Expense report" on user card --- htdocs/core/lib/usergroups.lib.php | 2 +- .../core/modules/modExpenseReport.class.php | 2 +- htdocs/expensereport/list.php | 89 +++++++++++++++---- htdocs/holiday/list.php | 2 + htdocs/theme/eldy/style.css.php | 6 +- htdocs/user/bank.php | 22 ++--- 6 files changed, 93 insertions(+), 30 deletions(-) diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php index 8f73678a532..0c7fb86a02d 100644 --- a/htdocs/core/lib/usergroups.lib.php +++ b/htdocs/core/lib/usergroups.lib.php @@ -68,7 +68,7 @@ function user_prepare_head($object) if ($canreadperms) { $head[$h][0] = DOL_URL_ROOT.'/user/perms.php?id='.$object->id; - $head[$h][1] = $langs->trans("UserRights"). ' '.($object->nb_rights).''; + $head[$h][1] = $langs->trans("Rights"). ' '.($object->nb_rights).''; $head[$h][2] = 'rights'; $h++; } diff --git a/htdocs/core/modules/modExpenseReport.class.php b/htdocs/core/modules/modExpenseReport.class.php index 087828b6cc4..f068247248a 100644 --- a/htdocs/core/modules/modExpenseReport.class.php +++ b/htdocs/core/modules/modExpenseReport.class.php @@ -102,7 +102,7 @@ class modExpenseReport extends DolibarrModules $r++; // Array to add new pages in new tabs - $this->tabs = array(); + $this->tabs = array('user:+expensereport:ExpenseReport:expensereport:$user->rights->expensereport->lire:/expensereport/list.php?mainmenu=hrm&id=__ID__'); // Boxes $this->boxes = array(); // List of boxes diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php index 5f0e2f863d1..6ad9f0d80d8 100644 --- a/htdocs/expensereport/list.php +++ b/htdocs/expensereport/list.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; $langs->load("companies"); $langs->load("users"); @@ -62,6 +63,7 @@ $pagenext = $page + 1; if (!$sortorder) $sortorder="DESC"; if (!$sortfield) $sortfield="d.date_debut"; +$id = GETPOST('id', 'int'); $sall = GETPOST('sall', 'alphanohtml'); $search_ref = GETPOST('search_ref'); @@ -181,12 +183,26 @@ $form = new Form($db); $formother = new FormOther($db); $formfile = new FormFile($db); +$fuser = new User($db); + $title = $langs->trans("ListOfTrips"); llxHeader('', $title); $max_year = 5; $min_year = 5; +// Récupération de l'ID de l'utilisateur +$user_id = $user->id; + +if ($id > 0) +{ + // Charge utilisateur edite + $fuser->fetch($id, '', '', 1); + $fuser->getrights(); + $user_id = $fuser->id; + + $search_user = $user_id; +} $sql = "SELECT d.rowid, d.ref, d.fk_user_author, d.total_ht, d.total_tva, d.total_ttc, d.fk_statut as status,"; $sql.= " d.date_debut, d.date_fin, d.date_create, d.tms as date_modif, d.date_valid, d.date_approve, d.note_private, d.note_public,"; @@ -327,9 +343,50 @@ if ($resql) print ''; print ''; print ''; + if ($id > 0) print ''; - $title = $langs->trans("ListTripsAndExpenses"); - print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic.png', 0, '', '', $limit); + if ($id > 0) // For user tab + { + $title = $langs->trans("User"); + $linkback = ''.$langs->trans("BackToList").''; + $head = user_prepare_head($fuser); + + dol_fiche_head($head, 'expensereport', $title, -1, 'user'); + + dol_banner_tab($fuser,'id',$linkback,$user->rights->user->user->lire || $user->admin); + + print '
    '; + + print '
    '; + + /*if (empty($conf->global->HOLIDAY_HIDE_BALANCE)) + { + print '
    '; + + print '
    '; + + showMyBalance($holiday, $user_id); + }*/ + + dol_fiche_end(); + + print '
    '; + + $canedit=(($user->id == $user_id && $user->rights->expensereport->creer) || ($user->id != $user_id)); + + // Boutons d'actions + if ($canedit) + { + print ''.$langs->trans("AddTrip").''; + } + + print '
    '; + } + else + { + $title = $langs->trans("ListTripsAndExpenses"); + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic.png', 0, '', '', $limit); + } if ($massaction == 'presend') { @@ -743,22 +800,24 @@ if ($resql) print ''."\n"; - - if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) + if (empty($id)) { - // Show list of available documents - $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; - $urlsource.=str_replace('&','&',$param); + if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) + { + // Show list of available documents + $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; + $urlsource.=str_replace('&','&',$param); - $filedir=$diroutputmassaction; - $genallowed=$user->rights->expensereport->lire; - $delallowed=$user->rights->expensereport->creer; + $filedir=$diroutputmassaction; + $genallowed=$user->rights->expensereport->lire; + $delallowed=$user->rights->expensereport->creer; - print $formfile->showdocuments('massfilesarea_expensereport','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); - } - else - { - print '
    '.$langs->trans("ShowTempMassFilesArea").''; + print $formfile->showdocuments('massfilesarea_expensereport','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); + } + else + { + print '
    '.$langs->trans("ShowTempMassFilesArea").''; + } } } else diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php index f25dcb9e227..efe1c87820e 100644 --- a/htdocs/holiday/list.php +++ b/htdocs/holiday/list.php @@ -259,6 +259,8 @@ if ($id > 0) $fuser->fetch($id, '', '', 1); $fuser->getrights(); $user_id = $fuser->id; + + $search_employee = $user_id; } // Récupération des congés payés de l'utilisateur ou de tous les users diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index 82cc7ca3874..b748f44a124 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -1038,11 +1038,11 @@ td.showDragHandle { height: calc(100% - 50px);*/ } -global->THEME_TOPMENU_STICKY_POSITION)) { ?> +global->THEME_DISABLE_STICKY_TOPMENU)) { ?> .side-nav-vert { position: sticky; top: 0px; - z-index: 90; + z-index: 210; } @@ -4875,10 +4875,12 @@ div.tabsElem a.tab { } div.login_block { browser->layout == 'phone' && ((GETPOST('testmenuhider','int') || ! empty($conf->global->MAIN_TESTMENUHIDER)) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))) { ?> + /* Style when phone layout or when using the menuhider */ display: none; padding-top: 20px; padding-left: 20px; padding-right: 20px; + padding-bottom: 16px; padding-top: 10px; padding-left: 5px; diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php index 420b6d233f2..6677e240a04 100644 --- a/htdocs/user/bank.php +++ b/htdocs/user/bank.php @@ -288,16 +288,16 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco { print '
    '.$langs->trans("RIBControlError").'
    '; } - + print '
    '; - + // Nbre max d'elements des petites listes $MAXLIST=$conf->global->MAIN_SIZE_SHORTLIST_LIMIT; - + /* * Last salaries */ - if (! empty($conf->salaries->enabled) && + if (! empty($conf->salaries->enabled) && ($user->rights->salaries->read || ($user->rights->salaries->read && $object->id == $user->id)) ) { @@ -334,7 +334,7 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco print ''; $salary->id = $objp->rowid; $salary->ref = $objp->rowid; - + print $salary->getNomUrl(1); print ''.dol_print_date($db->jdate($objp->datesp),'day')."\n"; print ''.dol_print_date($db->jdate($objp->dateep),'day')."\n"; @@ -350,11 +350,11 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco dol_print_error($db); } } - + /* * Last holidays */ - if (! empty($conf->holiday->enabled) && + if (! empty($conf->holiday->enabled) && ($user->rights->holiday->read_all || ($user->rights->holiday->read && $object->id == $user->id)) ) { @@ -393,7 +393,7 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco $holiday->ref = $objp->rowid; $holiday->fk_type = $objp->fk_type; $nbopenedday=num_open_day($db->jdate($objp->date_debut), $db->jdate($objp->date_fin), 0, 1, $objp->halfday); - + print $holiday->getNomUrl(1); print ''.dol_print_date($db->jdate($objp->date_debut),'day')."\n"; print ''.$nbopenedday.' '.$langs->trans('DurationDays').''; @@ -413,7 +413,7 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco /* * Last expense report */ - if (! empty($conf->expensereport->enabled) && + if (! empty($conf->expensereport->enabled) && ($user->rights->expensereport->readall || ($user->rights->expensereport->lire && $object->id == $user->id)) ) { @@ -436,7 +436,7 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco print ''; print ''; - print '
    '; + print ''; print ''; } @@ -451,7 +451,7 @@ if ($action != 'edit' && $action != 'create') // If not bank account yet, $acco $exp->id = $objp->rowid; $exp->ref = $objp->ref; $exp->fk_type = $objp->fk_type; - + print $exp->getNomUrl(1); print '\n"; print ''; From 413807708fa11c781a5c228985426583175d1ffc Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 19 Oct 2017 20:59:36 +0200 Subject: [PATCH 083/148] Move translation key into main file --- htdocs/langs/en_US/admin.lang | 1 - htdocs/langs/en_US/main.lang | 1 + 2 files changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index d0da9be7aef..3f66ea2fedd 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -189,7 +189,6 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 487dc6d54f5..86c25591ef3 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -820,6 +820,7 @@ EMailTemplates=Emails templates FileNotShared=File not shared to exernal public Project=Project Projects=Projects +Rights=Permissions # Week day Monday=Monday Tuesday=Tuesday From 34d933af2997eb58a828f3ca1b4a540c2ada2dd0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 20 Oct 2017 00:27:52 +0200 Subject: [PATCH 084/148] Default value for graph widget show all graphs --- htdocs/core/boxes/box_graph_invoices_permonth.php | 2 +- htdocs/core/boxes/box_graph_invoices_supplier_permonth.php | 2 +- htdocs/core/boxes/box_graph_orders_permonth.php | 2 +- htdocs/core/boxes/box_graph_orders_supplier_permonth.php | 2 +- htdocs/core/boxes/box_graph_propales_permonth.php | 2 +- 5 files changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/core/boxes/box_graph_invoices_permonth.php b/htdocs/core/boxes/box_graph_invoices_permonth.php index 639db28637d..677fcc17ad2 100644 --- a/htdocs/core/boxes/box_graph_invoices_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_permonth.php @@ -111,7 +111,7 @@ class box_graph_invoices_permonth extends ModeleBoxes $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; } - if (empty($shownb) && empty($showtot)) $showtot=1; + if (empty($shownb) && empty($showtot)) { $shownb=1; $showtot=1; } $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; diff --git a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php index ca26f1392a8..d1a6d2d5436 100644 --- a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php @@ -110,7 +110,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; } - if (empty($shownb) && empty($showtot)) $showtot=1; + if (empty($shownb) && empty($showtot)) { $shownb=1; $showtot=1; } $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; diff --git a/htdocs/core/boxes/box_graph_orders_permonth.php b/htdocs/core/boxes/box_graph_orders_permonth.php index d192805782e..179501e9bf0 100644 --- a/htdocs/core/boxes/box_graph_orders_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_permonth.php @@ -113,7 +113,7 @@ class box_graph_orders_permonth extends ModeleBoxes $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; } - if (empty($shownb) && empty($showtot)) $showtot=1; + if (empty($shownb) && empty($showtot)) { $shownb=1; $showtot=1; } $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; diff --git a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php index 18b85b2ae80..4979ea6f993 100644 --- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php @@ -112,7 +112,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; } - if (empty($shownb) && empty($showtot)) $showtot=1; + if (empty($shownb) && empty($showtot)) { $shownb=1; $showtot=1; } $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php index a0a15cae59a..868ddf60268 100644 --- a/htdocs/core/boxes/box_graph_propales_permonth.php +++ b/htdocs/core/boxes/box_graph_propales_permonth.php @@ -111,7 +111,7 @@ class box_graph_propales_permonth extends ModeleBoxes $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; } - if (empty($shownb) && empty($showtot)) $showtot=1; + if (empty($shownb) && empty($showtot)) { $shownb=1; $showtot=1; } $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; From daa7847ab3a67ba4185695020a6d30c1a300c654 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Fri, 20 Oct 2017 01:18:21 +0200 Subject: [PATCH 085/148] NEW All search boxes are available on smartphone --- htdocs/core/ajax/selectsearchbox.php | 12 +++---- htdocs/core/tools.php | 2 +- htdocs/main.inc.php | 47 +++++++--------------------- htdocs/theme/eldy/style.css.php | 3 +- htdocs/theme/md/style.css.php | 1 + 5 files changed, 21 insertions(+), 44 deletions(-) diff --git a/htdocs/core/ajax/selectsearchbox.php b/htdocs/core/ajax/selectsearchbox.php index f04e2e95b18..89f362a0253 100644 --- a/htdocs/core/ajax/selectsearchbox.php +++ b/htdocs/core/ajax/selectsearchbox.php @@ -56,28 +56,28 @@ $arrayresult=array(); // Define $searchform if ((( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)) && empty($conf->global->MAIN_SEARCHFORM_SOCIETE_DISABLED) && $user->rights->societe->lire) { - $arrayresult['searchintothirdparty']=array('position'=>10, 'img'=>'object_company', 'label'=>$langs->trans("SearchIntoThirdparties", $search_boxvalue), 'text'=>img_picto('','object_company').' '.$langs->trans("SearchIntoThirdparties", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/societe/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintothirdparty']=array('position'=>10, 'shortcut'=>'T', 'img'=>'object_company', 'label'=>$langs->trans("SearchIntoThirdparties", $search_boxvalue), 'text'=>img_picto('','object_company').' '.$langs->trans("SearchIntoThirdparties", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/societe/list.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->societe->enabled) && empty($conf->global->MAIN_SEARCHFORM_CONTACT_DISABLED) && $user->rights->societe->lire) { - $arrayresult['searchintocontact']=array('position'=>15, 'img'=>'object_contact', 'label'=>$langs->trans("SearchIntoContacts", $search_boxvalue), 'text'=>img_picto('','object_contact').' '.$langs->trans("SearchIntoContacts", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/contact/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintocontact']=array('position'=>15, 'shortcut'=>'A', 'img'=>'object_contact', 'label'=>$langs->trans("SearchIntoContacts", $search_boxvalue), 'text'=>img_picto('','object_contact').' '.$langs->trans("SearchIntoContacts", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/contact/list.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->adherent->enabled) && empty($conf->global->MAIN_SEARCHFORM_ADHERENT_DISABLED) && $user->rights->adherent->lire) { - $arrayresult['searchintomember']=array('position'=>20, 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoMembers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoMembers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/adherents/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintomember']=array('position'=>20, 'shortcut'=>'M', 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoMembers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoMembers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/adherents/list.php?sall='.urlencode($search_boxvalue)); } if (((! empty($conf->product->enabled) && $user->rights->produit->lire) || (! empty($conf->service->enabled) && $user->rights->service->lire)) && empty($conf->global->MAIN_SEARCHFORM_PRODUITSERVICE_DISABLED)) { - $arrayresult['searchintoproduct']=array('position'=>30, 'img'=>'object_product', 'label'=>$langs->trans("SearchIntoProductsOrServices", $search_boxvalue),'text'=>img_picto('','object_product').' '.$langs->trans("SearchIntoProductsOrServices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/product/list.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintoproduct']=array('position'=>30, 'shortcut'=>'P', 'img'=>'object_product', 'label'=>$langs->trans("SearchIntoProductsOrServices", $search_boxvalue),'text'=>img_picto('','object_product').' '.$langs->trans("SearchIntoProductsOrServices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/product/list.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->projet->enabled) && empty($conf->global->MAIN_SEARCHFORM_PROJECT_DISABLED) && $user->rights->projet->lire) { - $arrayresult['searchintoprojects']=array('position'=>40, 'img'=>'object_projectpub', 'label'=>$langs->trans("SearchIntoProjects", $search_boxvalue), 'text'=>img_picto('','object_projectpub').' '.$langs->trans("SearchIntoProjects", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/projet/list.php?search_all='.urlencode($search_boxvalue)); + $arrayresult['searchintoprojects']=array('position'=>40, 'shortcut'=>'Q', 'img'=>'object_projectpub', 'label'=>$langs->trans("SearchIntoProjects", $search_boxvalue), 'text'=>img_picto('','object_projectpub').' '.$langs->trans("SearchIntoProjects", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/projet/list.php?search_all='.urlencode($search_boxvalue)); } if (! empty($conf->projet->enabled) && empty($conf->global->MAIN_SEARCHFORM_TASK_DISABLED) && $user->rights->projet->lire) { @@ -126,7 +126,7 @@ if (! empty($conf->ficheinter->enabled) && empty($conf->global->MAIN_SEARCHFORM_ // HR if (! empty($conf->user->enabled) && empty($conf->global->MAIN_SEARCHFORM_USER_DISABLED) && $user->rights->user->user->lire) { - $arrayresult['searchintouser']=array('position'=>200, 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoUsers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoUsers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/user/index.php?sall='.urlencode($search_boxvalue)); + $arrayresult['searchintouser']=array('position'=>200, 'shortcut'=>'U', 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoUsers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoUsers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/user/index.php?sall='.urlencode($search_boxvalue)); } if (! empty($conf->expensereport->enabled) && empty($conf->global->MAIN_SEARCHFORM_EXPENSEREPORT_DISABLED) && $user->rights->expensereport->lire) { diff --git a/htdocs/core/tools.php b/htdocs/core/tools.php index 8010f726c4f..25e2eb3f903 100644 --- a/htdocs/core/tools.php +++ b/htdocs/core/tools.php @@ -46,7 +46,7 @@ $text=$langs->trans("Tools"); print load_fiche_titre($text); // Show description of content -print $langs->trans("ToolsDesc").'

    '; +print '
    '.$langs->trans("ToolsDesc").'


    '; // Show logo diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 77af64afa3d..5aab84920aa 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1607,7 +1607,8 @@ function left_menu($menu_array_before, $helppagename='', $notused='', $menu_arra print "\n"; - if ($conf->use_javascript_ajax && $conf->browser->layout != 'phone' && empty($conf->global->MAIN_USE_OLD_SEARCH_FORM)) + if ($conf->browser->layout == 'phone') $conf->global->MAIN_USE_OLD_SEARCH_FORM=1; // Select into select2 is awfull on smartphone + if ($conf->use_javascript_ajax && empty($conf->global->MAIN_USE_OLD_SEARCH_FORM)) { if (! is_object($form)) $form=new Form($db); $selected=-1; @@ -1615,42 +1616,16 @@ function left_menu($menu_array_before, $helppagename='', $notused='', $menu_arra } else { - // Define $searchform - if ((( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)) && $user->rights->societe->lire) - { - $langs->load("companies"); - $searchform.=printSearchForm(DOL_URL_ROOT.'/societe/list.php', DOL_URL_ROOT.'/societe/list.php', $langs->trans("ThirdParties"), 'maxwidth100', 'sall', 'T', 'searchleftt', img_object('','company')); - } + if (! is_object($form)) $form=new Form($db); + $selected=-1; + $usedbyinclude=1; + include_once DOL_DOCUMENT_ROOT.'/core/ajax/selectsearchbox.php'; + $conf->global->MAIN_HTML5_PLACEHOLDER=1; - if (! empty($conf->societe->enabled) && $user->rights->societe->lire) + foreach($arrayresult as $key => $val) { - $langs->load("companies"); - $searchform.=printSearchForm(DOL_URL_ROOT.'/contact/list.php', DOL_URL_ROOT.'/contact/list.php', $langs->trans("Contacts"), 'maxwidth100', 'sall', 'A', 'searchleftc', img_object('','contact')); - } - - if (((! empty($conf->product->enabled) && $user->rights->produit->lire) || (! empty($conf->service->enabled) && $user->rights->service->lire)) - ) - { - $langs->load("products"); - $searchform.=printSearchForm(DOL_URL_ROOT.'/product/list.php', DOL_URL_ROOT.'/product/list.php', $langs->trans("Products")."/".$langs->trans("Services"), 'maxwidth100', 'sall', 'P', 'searchleftp', img_object('','product')); - } - - if (! empty($conf->projet->enabled) && $user->rights->projet->lire) - { - $langs->load("projects"); - $searchform.=printSearchForm(DOL_URL_ROOT.'/projet/list.php', DOL_URL_ROOT.'/projet/list.php', $langs->trans("Projects"), 'maxwidth100', 'search_all', 'Q', 'searchleftproj', img_object('','projectpub')); - } - - if (! empty($conf->adherent->enabled) && $user->rights->adherent->lire) - { - $langs->load("members"); - $searchform.=printSearchForm(DOL_URL_ROOT.'/adherents/list.php', DOL_URL_ROOT.'/adherents/list.php', $langs->trans("Members"), 'maxwidth100', 'sall', 'M', 'searchleftm', img_object('','user')); - } - - if (! empty($conf->user->enabled) && $user->rights->user->user->lire) - { - $langs->load("users"); - $searchform.=printSearchForm(DOL_URL_ROOT.'/user/list.php', DOL_URL_ROOT.'/user/list.php', $langs->trans("Users"), 'maxwidth100', 'sall', 'M', 'searchleftuser', img_object('','user')); + //$searchform.=printSearchForm($val['url'], $val['url'], $val['label'], 'maxwidth100', 'sall', $val['shortcut'], 'searchleftt', img_picto('',$val['img'])); + $searchform.=printSearchForm($val['url'], $val['url'], $val['label'], 'maxwidth125', 'sall', $val['shortcut'], 'searchleftt', img_picto('', $val['img'], '', false, 1, 1)); } } @@ -1663,7 +1638,7 @@ function left_menu($menu_array_before, $helppagename='', $notused='', $menu_arra } else $searchform=$hookmanager->resPrint; - if ($conf->use_javascript_ajax && $conf->browser->layout == 'phone') + if ($conf->use_javascript_ajax && ! empty($conf->global->MAIN_USE_OLD_SEARCH_FORM)) { $searchform='
    '; $searchform.=''; $ret .= '
    '; From 735f06fd83fbd1b63481e7964c7ed0009044bf7b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Sat, 21 Oct 2017 16:20:06 +0200 Subject: [PATCH 103/148] FIX #7675 --- htdocs/compta/bank/index.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/compta/bank/index.php b/htdocs/compta/bank/index.php index 177e576b5d7..da159bec600 100644 --- a/htdocs/compta/bank/index.php +++ b/htdocs/compta/bank/index.php @@ -74,7 +74,7 @@ $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels -$extralabels = $extrafields->fetch_name_optionals_label('bankaccount'); +$extralabels = $extrafields->fetch_name_optionals_label('bank_account'); $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); // List of fields to search into when doing a "search in all" @@ -143,7 +143,7 @@ $title=$langs->trans('BankAccounts'); // Load array of financial accounts (opened by default) $accounts = array(); -$sql = "SELECT rowid, label, courant, rappro, account_number, fk_accountancy_journal, datec as date_creation, tms as date_update"; +$sql = "SELECT b.rowid, b.label, b.courant, b.rappro, b.account_number, b.fk_accountancy_journal, b.datec as date_creation, b.tms as date_update"; // Add fields from extrafields foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : ''); // Add fields from hooks @@ -151,7 +151,7 @@ $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as b"; -if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bankcacount_extrafields as ef on (c.rowid = ef.fk_object)"; +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account_extrafields as ef on (b.rowid = ef.fk_object)"; $sql.= " WHERE entity IN (".getEntity('bank_account').")"; if ($statut == 'opened') $sql.= " AND clos = 0"; if ($statut == 'closed') $sql.= " AND clos = 1"; From dbcf3ddbe8b95b2c30911f5b5a59527ceb989896 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 21 Oct 2017 19:05:24 +0200 Subject: [PATCH 104/148] NEW Upgrade jquery select2 to 4.0.4 --- COPYRIGHT | 8 +- htdocs/core/ajax/selectsearchbox.php | 2 +- htdocs/core/class/html.form.class.php | 41 +- htdocs/core/js/lib_head.js.php | 335 +- htdocs/core/lib/ajax.lib.php | 16 +- .../jquery/plugins/select2/.gitignore | 2 - .../jquery/plugins/select2/CHANGELOG.md | 254 + .../jquery/plugins/select2/CONTRIBUTING.md | 107 - .../jquery/plugins/select2/Gruntfile.js | 370 ++ .../includes/jquery/plugins/select2/LICENSE | 18 - .../jquery/plugins/select2/LICENSE.md | 21 + .../includes/jquery/plugins/select2/README.md | 149 +- .../jquery/plugins/select2/bower.json | 13 +- .../jquery/plugins/select2/component.json | 61 +- .../jquery/plugins/select2/composer.json | 26 +- .../plugins/select2/dist/css/select2.css | 484 ++ .../plugins/select2/dist/css/select2.min.css | 1 + .../jquery/plugins/select2/dist/js/select2.js | 5746 +++++++++++++++++ .../plugins/select2/dist/js/select2.min.js | 1 + .../jquery/plugins/select2/package.json | 83 +- .../jquery/plugins/select2/release.sh | 79 - .../plugins/select2/select2-bootstrap.css | 87 - .../plugins/select2/select2-spinner.gif | Bin 1849 -> 0 bytes .../jquery/plugins/select2/select2.css | 704 -- .../plugins/select2/select2.jquery.json | 24 +- .../jquery/plugins/select2/select2.js | 3541 ---------- .../jquery/plugins/select2/select2.min.js | 23 - .../jquery/plugins/select2/select2.png | Bin 613 -> 0 bytes .../plugins/select2/select2_locale_ar.js | 19 - .../plugins/select2/select2_locale_az.js | 20 - .../plugins/select2/select2_locale_bg.js | 20 - .../plugins/select2/select2_locale_ca.js | 19 - .../plugins/select2/select2_locale_cs.js | 51 - .../plugins/select2/select2_locale_da.js | 19 - .../plugins/select2/select2_locale_de.js | 18 - .../plugins/select2/select2_locale_el.js | 19 - .../select2/select2_locale_en.js.template | 20 - .../plugins/select2/select2_locale_es.js | 19 - .../plugins/select2/select2_locale_et.js | 19 - .../plugins/select2/select2_locale_eu.js | 45 - .../plugins/select2/select2_locale_fa.js | 21 - .../plugins/select2/select2_locale_fi.js | 30 - .../plugins/select2/select2_locale_fr.js | 18 - .../plugins/select2/select2_locale_gl.js | 45 - .../plugins/select2/select2_locale_he.js | 19 - .../plugins/select2/select2_locale_hr.js | 24 - .../plugins/select2/select2_locale_hu.js | 17 - .../plugins/select2/select2_locale_id.js | 19 - .../plugins/select2/select2_locale_is.js | 17 - .../plugins/select2/select2_locale_it.js | 17 - .../plugins/select2/select2_locale_ja.js | 17 - .../plugins/select2/select2_locale_ka.js | 19 - .../plugins/select2/select2_locale_ko.js | 19 - .../plugins/select2/select2_locale_lt.js | 26 - .../plugins/select2/select2_locale_lv.js | 19 - .../plugins/select2/select2_locale_mk.js | 19 - .../plugins/select2/select2_locale_ms.js | 19 - .../plugins/select2/select2_locale_nb.js | 22 - .../plugins/select2/select2_locale_nl.js | 17 - .../plugins/select2/select2_locale_pl.js | 54 - .../plugins/select2/select2_locale_pt-BR.js | 18 - .../plugins/select2/select2_locale_pt-PT.js | 17 - .../plugins/select2/select2_locale_ro.js | 17 - .../plugins/select2/select2_locale_rs.js | 19 - .../plugins/select2/select2_locale_ru.js | 23 - .../plugins/select2/select2_locale_sk.js | 50 - .../plugins/select2/select2_locale_sv.js | 19 - .../plugins/select2/select2_locale_th.js | 19 - .../plugins/select2/select2_locale_tr.js | 19 - .../plugins/select2/select2_locale_ug-CN.js | 16 - .../plugins/select2/select2_locale_uk.js | 25 - .../plugins/select2/select2_locale_vi.js | 20 - .../plugins/select2/select2_locale_zh-CN.js | 16 - .../plugins/select2/select2_locale_zh-TW.js | 16 - .../jquery/plugins/select2/select2x2.png | Bin 845 -> 0 bytes htdocs/main.inc.php | 4 +- htdocs/theme/eldy/style.css.php | 40 +- 77 files changed, 7170 insertions(+), 6110 deletions(-) delete mode 100644 htdocs/includes/jquery/plugins/select2/.gitignore create mode 100644 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mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_et.js delete mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_eu.js delete mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_fa.js delete mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_fi.js delete mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_fr.js delete mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_gl.js delete mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_he.js delete mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_hr.js delete mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_hu.js delete mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_id.js delete mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_is.js delete mode 100644 htdocs/includes/jquery/plugins/select2/select2_locale_it.js delete mode 100644 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htdocs/includes/jquery/plugins/select2/select2x2.png diff --git a/COPYRIGHT b/COPYRIGHT index 95cc95fcf47..0de4c6c90c5 100644 --- a/COPYRIGHT +++ b/COPYRIGHT @@ -34,12 +34,12 @@ Swift Mailer 5.4.2-DEV MIT license Yes Stripe 4.7.0 MIT licence Yes Library for Stripe module JS libraries: -jQuery 1.11.3 MIT License Yes JS library -jQuery UI 1.11.4 GPL and MIT License Yes JS library plugin UI -jQuery select2 3.5.2 GPL and Apache License Yes JS library plugin for sexier multiselect +jQuery 3.1.1 MIT License Yes JS library +jQuery UI 1.12.1 GPL and MIT License Yes JS library plugin UI +jQuery select2 4.0.4 GPL and Apache License Yes JS library plugin for sexier multiselect jQuery blockUI 2.70.0 GPL and MIT License Yes JS library plugin blockUI (to use ajax popups) jQuery Colorpicker 1.1 MIT License Yes JS library for color picker for a defined list of colors -jQuery FileUpload 5.0.3 GPL and MIT License Yes JS library to upload files +jQuery FileUpload 5.13 GPL and MIT License Yes JS library to upload files jQuery Flot 0.8.3 MIT License Yes JS library to build graph jQuery JCrop 0.9.8 GPL and MIT License Yes JS library plugin Crop (to crop images) jQuery Jeditable 1.7.1 GPL and MIT License Yes JS library plugin jeditable (to edit in place) diff --git a/htdocs/core/ajax/selectsearchbox.php b/htdocs/core/ajax/selectsearchbox.php index 89f362a0253..0861ef160b6 100644 --- a/htdocs/core/ajax/selectsearchbox.php +++ b/htdocs/core/ajax/selectsearchbox.php @@ -49,7 +49,7 @@ include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; //global $hookmanager; $hookmanager->initHooks(array('searchform')); -$search_boxvalue=GETPOST('q'); +$search_boxvalue=GETPOST('q', 'none'); $arrayresult=array(); diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index d5118d66824..aef8f98648f 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -5252,6 +5252,7 @@ class Form * @param string $placeholder String to use as placeholder * @param integer $acceptdelayedhtml 1 if caller request to have html js content not returned but saved into global $delayedhtmlcontent (so caller can show it at end of page to avoid flash FOUC effect) * @return string HTML select string + * @see ajax_combobox in ajax.lib.php */ static function selectArrayAjax($htmlname, $url, $id='', $moreparam='', $moreparamtourl='', $disabled=0, $minimumInputLength=1, $morecss='', $callurlonselect=0, $placeholder='', $acceptdelayedhtml=0) { @@ -5261,7 +5262,7 @@ class Form // TODO Use an internal dolibarr component instead of select2 if (empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) && ! defined('REQUIRE_JQUERY_MULTISELECT')) return ''; - $out=''; + $out=''; $tmpplugin='select2'; $outdelayed="\n".' @@ -5276,44 +5277,40 @@ class Form url: "'.$url.'", dataType: \'json\', delay: 250, - data: function (searchTerm, pageNumber, context) { + data: function (params) { return { - q: searchTerm, // search term - page: pageNumber + q: params.term, // search term + page: params.page }; }, - results: function (remoteData, pageNumber, query) { - console.log(remoteData); - saveRemoteData = remoteData; + processResults: function (data) { + // parse the results into the format expected by Select2. + // since we are using custom formatting functions we do not need to alter the remote JSON data + //console.log(data); + saveRemoteData = data; /* format json result for select2 */ result = [] - $.each( remoteData, function( key, value ) { + $.each( data, function( key, value ) { result.push({id: key, text: value.text}); }); //return {results:[{id:\'none\', text:\'aa\'}, {id:\'rrr\', text:\'Red\'},{id:\'bbb\', text:\'Search a into projects\'}], more:false} - return {results: result, more:false} - }, - /*processResults: function (data, page) { - // parse the results into the format expected by Select2. - // since we are using custom formatting functions we do not need to - // alter the remote JSON data - console.log(data); - return { - results: data.items - }; - },*/ + //console.log(result); + return {results: result, more: false} + }, cache: true }, - dropdownCssClass: "css-'.$htmlname.'", + language: select2arrayoflanguage, + /* dropdownCssClass: "css-'.$htmlname.'", */ placeholder: "'.dol_escape_js($placeholder).'", - escapeMarkup: function (markup) { return markup; }, // let our custom formatter work + escapeMarkup: function (markup) { return markup; }, // let our custom formatter work minimumInputLength: '.$minimumInputLength.', formatResult: function(result, container, query, escapeMarkup) { return escapeMarkup(result.text); - } + }, }); '.($callurlonselect ? ' + /* Code to execute a GET when we select a value */ $(".'.$htmlname.'").change(function() { var selected = $(".'.$htmlname.'").select2("val"); $(".'.$htmlname.'").select2("val",""); /* reset visible combo value */ diff --git a/htdocs/core/js/lib_head.js.php b/htdocs/core/js/lib_head.js.php index a68995e5eeb..ddfe5d257e1 100644 --- a/htdocs/core/js/lib_head.js.php +++ b/htdocs/core/js/lib_head.js.php @@ -152,237 +152,27 @@ jQuery(function($){ /** - * Set select2 translations (if module was loaded). + * Set array used for select2 translations */ -(function ($) { - "use strict"; - if (typeof $.fn.select2 != "undefined") { - /* console.log($.fn.select2); - console.log("ok"); */ - - $.fn.select2.locales['xx'] = { - formatMatches: function (matches) { return matches + " trans("Select2ResultFoundUseArrows")); ?>"; }, - formatNoMatches: function () { return "trans("Select2NotFound")); ?>"; }, - formatInputTooShort: function (input, min) { var n = min - input.length; - if (n > 1) return "trans("Select2Enter")); ?> " + n + " trans("Select2MoreCharacters")); ?>"; - else return "trans("Select2Enter")); ?> " + n + " trans("Select2MoreCharacter")); ?>" - }, - formatLoadMore: function (pageNumber) { return "trans("Select2LoadingMoreResults")); ?>"; }, - formatSearching: function () { return "trans("Select2SearchInProgress")); ?>"; } - }; - - $.extend($.fn.select2.defaults, $.fn.select2.locales['xx']); - - } -})(jQuery); +var select2arrayoflanguage = { + matches: function (matches) { return matches + " transnoentitiesnoconv("Select2ResultFoundUseArrows")); ?>"; }, + noResults: function () { return "transnoentitiesnoconv("Select2NotFound")); ?>"; }, + inputTooShort: function (input) { + var n = input.minimum; + console.log(input); + console.log(input.minimum); + if (n > 1) return "transnoentitiesnoconv("Select2Enter")); ?> " + n + " transnoentitiesnoconv("Select2MoreCharacters")); ?>"; + else return "transnoentitiesnoconv("Select2Enter")); ?> " + n + " transnoentitiesnoconv("Select2MoreCharacter")); ?>" + }, + loadMore: function (pageNumber) { return "transnoentitiesnoconv("Select2LoadingMoreResults")); ?>"; }, + searching: function () { return "transnoentitiesnoconv("Select2SearchInProgress")); ?>"; } +}; -/* - * ================================================================= - * Purpose: - * Pour la saisie des dates par calendrier Input: base "/theme/eldy" dateFieldID - * "dateo" Nom du champ format "dd/MM/yyyy" Format issu de Dolibarr de - * SimpleDateFormat a utiliser pour retour - * ================================================================== +/** + * For calendar input */ - /* -function showDP(base,dateFieldID,format,codelang) -{ - // check to see if another box is already showing - var alreadybox=getObjectFromID("DPCancel"); - if (alreadybox) closeDPBox(); // This erase value of showDP.datefieldID - - // alert("showDP "+codelang); - showDP.datefieldID=dateFieldID; // Must be after the close - - var dateField=getObjectFromID(dateFieldID); - - // get positioning - var thetop=getTop(dateField)+dateField.offsetHeight; - -// var xxx=getObjectFromID('bottompage'); -// alert(xxx.style.pixelTop); -// alert(document.body.clientHeight); -// alert(document.body.style.offsetTop); -// alert(thetop); -// alert(window.innerHeight); - if (thetop+160 > window.innerHeight) - thetop=thetop-160-20; - var theleft=getLeft(dateField); - if (theleft+140 > window.innerWidth) - theleft= theleft-140+dateField.offsetWidth-15; - - showDP.box=document.createElement("div"); - showDP.box.className="bodyline"; - showDP.box.style.display="block"; - showDP.box.style.zIndex="1000"; - showDP.box.style.position="absolute"; - showDP.box.style.top=thetop + "px"; - showDP.box.style.left=theleft + "px"; - - if (dateField.value) // Si il y avait valeur initiale dans champ - { - selDate=getDateFromFormat(dateField.value,format); - if (selDate) - { - // Success to parse value in field according to format - year=selDate.getFullYear(); - month=selDate.getMonth()+1; - day=selDate.getDate(); - datetime=selDate.getTime(); - ymd=formatDate(selDate,'yyyyMMdd'); - } - else - { - // Failed to parse value in field according to format - selDate=new Date(); - year=selDate.getFullYear(); - month=selDate.getUTCMonth()+1; - day=selDate.getDate(); - datetime=selDate.getTime(); - ymd=formatDate(selDate,'yyyyMMdd'); - } - } - else - { - selDate=new Date(); - year=selDate.getFullYear(); - month=selDate.getUTCMonth()+1; - day=selDate.getDate(); - datetime=selDate.getTime(); - ymd=formatDate(selDate,'yyyyMMdd'); - } - loadMonth(base,month,year,ymd,codelang); - hideSelectBoxes(); - document.body.appendChild(showDP.box); -} - -function resetDP(base,dateFieldID,format,codelang) -{ - var dateField=getObjectFromID(dateFieldID); - dateField.value = formatDate(new Date(), format); - dpChangeDay(dateFieldID,format); - - var alreadybox=getObjectFromID("DPCancel"); - if (alreadybox) showDP(base,dateFieldID,format,codelang); -} - -function loadMonth(base,month,year,ymd,codelang) -{ - // showDP.box.innerHTML="Loading..."; - // alert(codelang); - var theURL=base+"datepicker.php?cm=shw&lang="+codelang; - theURL+="&m="+encodeURIComponent(month); - theURL+="&y="+encodeURIComponent(year); - if (selDate) - { - theURL+="&sd="+ymd; - } - - var req=null; - - req=loadXMLDoc(theURL,null,false); - if (req.responseText == '') alert('Failed to get URL '.theURL); - // alert(theURL+' - '+req.responseText); // L'url doit avoir la meme racine - // que la pages et elements sinon pb de securite. - showDP.box.innerHTML=req.responseText; -} - -function closeDPBox() -{ - document.body.removeChild(showDP.box); - displaySelectBoxes(); - showDP.box=null; - showDP.datefieldID=null; -} - -function dpClickDay(year,month,day,format) -{ - var thefield=getObjectFromID(showDP.datefieldID); - var thefieldday=getObjectFromID(showDP.datefieldID+"day"); - var thefieldmonth=getObjectFromID(showDP.datefieldID+"month"); - var thefieldyear=getObjectFromID(showDP.datefieldID+"year"); - - var dt = new Date(year, month-1, day); - - thefield.value=formatDate(dt,format); - if(thefield.onchange) thefield.onchange.call(thefield); - - thefieldday.value=day; - if(thefieldday.onchange) thefieldday.onchange.call(thefieldday); - thefieldmonth.value=month; - if(thefieldmonth.onchange) thefieldmonth.onchange.call(thefieldmonth); - thefieldyear.value=year; - if(thefieldyear.onchange) thefieldyear.onchange.call(thefieldyear); - - closeDPBox(); -} - -function dpHighlightDay(year,month,day,months){ - var displayinfo=getObjectFromID("dpExp"); - displayinfo.innerHTML=months[month-1]+" "+day+", "+year; -} - -// This Function returns the top position of an object -function getTop(theitem){ - var offsetTrail = theitem; - var offsetTop = 0; - while (offsetTrail) { - offsetTop += offsetTrail.offsetTop; - offsetTrail = offsetTrail.offsetParent; - } - if (navigator.userAgent.indexOf("Mac") != -1 && typeof document.body.leftMargin != "undefined") - offsetTop += document.body.TopMargin; - return offsetTop; -} - -// This Function returns the left position of an object -function getLeft(theitem){ - var offsetTrail = theitem; - var offsetLeft = 0; - while (offsetTrail) { - offsetLeft += offsetTrail.offsetLeft; - offsetTrail = offsetTrail.offsetParent; - } - if (navigator.userAgent.indexOf("Mac") != -1 && typeof document.body.leftMargin != "undefined") - offsetLeft += document.body.leftMargin; - return offsetLeft; -} - -// To hide/show select Boxes with IE6 (and only IE6 because IE6 has a bug and -// not put popup completely on the front) -// Used only bu popup calendar -function hideSelectBoxes() { - var brsVersion = parseInt(window.navigator.appVersion.charAt(0), 10); - if (brsVersion <= 6 && window.navigator.userAgent.indexOf("MSIE 6") > -1) - { - for(var i = 0; i < document.all.length; i++) - { - if(document.all[i].tagName) - if(document.all[i].tagName == "SELECT") - document.all[i].style.visibility="hidden"; - } - } -} -// To hide/show select Boxes with IE6 (and only IE6 because IE6 has a bug and -// not put popup completely on the front) -// Used only bu popup calendar -function displaySelectBoxes() { - var brsVersion = parseInt(window.navigator.appVersion.charAt(0), 10); - if (brsVersion <= 6 && window.navigator.userAgent.indexOf("MSIE 6") > -1) - { - for(var i = 0; i < document.all.length; i++) - { - if(document.all[i].tagName) - if(document.all[i].tagName == "SELECT") - document.all[i].style.visibility="visible"; - } - } -} - -*/ - // Returns an object given an id function getObjectFromID(id){ @@ -426,69 +216,6 @@ function dpChangeDay(dateFieldID,format) } } - - - - -// Create XMLHttpRequest object and load url -// Used by calendar or other ajax processes -// Return req built or false if error -function loadXMLDoc(url,readyStateFunction,async) -{ - // req must be defined by caller with - // var req = false; - - // branch for native XMLHttpRequest object (Mozilla, Safari...) - if (window.XMLHttpRequest) - { - req = new XMLHttpRequest(); - -// if (req.overrideMimeType) { -// req.overrideMimeType('text/xml'); -// } - } - // branch for IE/Windows ActiveX version - else if (window.ActiveXObject) - { - try - { - req = new ActiveXObject("Msxml2.XMLHTTP"); - } - catch (e) - { - try { - req = new ActiveXObject("Microsoft.XMLHTTP"); - } catch (e) {} - } - } - - // If XMLHttpRequestObject req is ok, call URL - if (! req) - { - alert('Cannot create XMLHTTP instance'); - return false; - } - - if (readyStateFunction) req.onreadystatechange = readyStateFunction; - // Exemple of function for readyStateFuncyion: - // function () - // { - // if ( (req.readyState == 4) && (req.status == 200) ) { - // if (req.responseText == 1) { newStatus = 'AAA'; } - // if (req.responseText == 0) { newStatus = 'BBB'; } - // if (currentStatus != newStatus) { - // if (newStatus == "AAA") { obj.innerHTML = 'AAA'; } - // else { obj.innerHTML = 'BBB'; } - // currentStatus = newStatus; - // } - // } - // } - req.open("GET", url, async); - req.send(null); - return req; -} - - /* * ================================================================= * Function: @@ -552,9 +279,9 @@ function formatDate(date,format) /* * ================================================================= - * Function: - * getDateFromFormat(date_string, format_string) Purpose: This function takes a - * date string and a format string. It parses the date string with format and it + * Function: getDateFromFormat(date_string, format_string) + * Purpose: This function takes a date string and a format string. + * It parses the date string with format and it * returns the date as a javascript Date() object. If date does not match * format, it returns 0. The format string can use the following tags: * Field | Tags @@ -650,9 +377,8 @@ function getDateFromFormat(val,format) /* * ================================================================= - * Function: - * stringIsInteger(string) - * Purpose: Return true if string is an integer + * Function: stringIsInteger(string) + * Purpose: Return true if string is an integer * ================================================================== */ function stringIsInteger(str) @@ -670,9 +396,8 @@ function stringIsInteger(str) /* * ================================================================= - * Function: - * getIntegerInString(string,pos,minlength,maxlength) - * Purpose: Return part of string from position i that is integer + * Function: getIntegerInString(string,pos,minlength,maxlength) + * Purpose: Return part of string from position i that is integer * ================================================================== */ function getIntegerInString(str,i,minlength,maxlength) @@ -689,10 +414,9 @@ function getIntegerInString(str,i,minlength,maxlength) /* * ================================================================= - * Purpose: - * Clean string to have it url encoded - * Input: s - * Author: Laurent Destailleur + * Purpose: Clean string to have it url encoded + * Input: s + * Author: Laurent Destailleur * Licence: GPL * ================================================================== */ @@ -706,8 +430,7 @@ function urlencode(s) { /* * ================================================================= - * Purpose: - * Applique un delai avant execution. Used for autocompletion of companies. + * Purpose: Applique un delai avant execution. Used for autocompletion of companies. * Input: funct, delay * Author: Regis Houssin * Licence: GPL @@ -955,6 +678,7 @@ function confirmConstantAction(action, url, code, input, box, entity, yesButton, } } + /* * ================================================================= * This is to allow to transform all select box into ajax autocomplete box @@ -1070,6 +794,7 @@ function confirmConstantAction(action, url, code, input, box, entity, yesButton, })( jQuery ); + /** * Function to output a dialog bog for copy/paste * @@ -1303,7 +1028,7 @@ function price2numjs(amount) { // If rounding higher than max shown if (rounding > main_max_dec_shown) rounding = main_max_dec_shown; if (thousand != ',' && thousand != '.') amount = amount.replace(',', '.'); - amount = amount.replace(' ', ''); // To avoid spaces + amount = amount.replace(' ', ''); // To avoid spaces amount = amount.replace(thousand, ''); // Replace of thousand before replace of dec to avoid pb if thousand is . amount = amount.replace(dec, '.'); //console.log("amount before="+amount+" rouding="+rounding) diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php index 500bbbb3ffb..0ee1ea98a5b 100644 --- a/htdocs/core/lib/ajax.lib.php +++ b/htdocs/core/lib/ajax.lib.php @@ -387,6 +387,7 @@ function ajax_autoselect($htmlname, $addlink='') * @param int $forcefocus Force focus on field * @param string $widthTypeOfAutocomplete 'resolve' or 'off' * @return string Return html string to convert a select field into a combo, or '' if feature has been disabled for some reason. + * @see selectArrayAjax of html.form.class */ function ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve') { @@ -404,10 +405,23 @@ function ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $ $msg="\n".' '."\n"; + print ''."\n"; } } diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index d5489a432db..c631fd16c74 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -399,7 +399,7 @@ select.flat, form.flat select { font-weight: normal; } .optionblue { - color: rgb() !important; + color: rgb(); } .select2-results .select2-highlighted.optionblue { color: #FFF !important; @@ -4225,10 +4225,39 @@ div.dataTables_length select { .select2-drop.select2-drop-above { box-shadow: none !important; } +.select2-container--open .select2-dropdown--above { + border-bottom: solid 1px rgba(0,0,0,.2); +} .select2-drop.select2-drop-above.select2-drop-active { border-top: 1px solid #ccc; border-bottom: solid 1px rgba(0,0,0,.2); } +.select2-container--default .select2-selection--single +{ + outline: none; + border-top: none; + border-left: none; + border-right: none; + border-bottom: solid 1px rgba(0,0,0,.2); + -webkit-box-shadow: none !important; + box-shadow: none !important; + border-radius: 0 !important; +} +.select2-container--default .select2-selection--multiple { + border: solid 1px rgba(0,0,0,.2); + border-radius: 0 !important; +} +.select2-search__field +{ + outline: none; + border-top: none !important; + border-left: none !important; + border-right: none !important; + border-bottom: solid 1px rgba(0,0,0,.2) !important; + -webkit-box-shadow: none !important; + box-shadow: none !important; + border-radius: 0 !important; +} .select2-container-active .select2-choice, .select2-container-active .select2-choices { outline: none; @@ -4322,9 +4351,16 @@ a span.select2-chosen /* Special case for the select2 add widget */ #addbox .select2-container .select2-choice > .select2-chosen, #actionbookmark .select2-container .select2-choice > .select2-chosen { - text-align: left; + text-align: ; opacity: 0.4; } +span#select2-boxbookmark-container, span#select2-boxcombo-container { + text-align: ; + opacity: 0.5; +} +.select2-container .select2-selection--single .select2-selection__rendered { + padding-left: 6px; +} /* Style used before the select2 js is executed on boxcombo */ #boxbookmark.boxcombo, #boxcombo.boxcombo { text-align: left; From 475db3172a8db3a51ad3b7272924786e4f52f2c9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 21 Oct 2017 19:39:25 +0200 Subject: [PATCH 105/148] NEW Remove js library fileupload that was not used by core code. --- COPYRIGHT | 1 - ChangeLog | 1 + .../jquery/plugins/fileupload/README.md | 75 -- .../fileupload/css/jquery.fileupload-ui.css | 117 --- .../jquery/plugins/fileupload/img/loading.gif | Bin 3897 -> 0 bytes .../plugins/fileupload/img/progressbar.gif | Bin 3323 -> 0 bytes .../js/cors/jquery.postmessage-transport.js | 117 --- .../js/cors/jquery.xdr-transport.js | 85 -- .../fileupload/js/jquery.fileupload-fp.js | 219 ---- .../fileupload/js/jquery.fileupload-jui.js | 141 --- .../fileupload/js/jquery.fileupload-ui.js | 736 ------------- .../fileupload/js/jquery.fileupload.js | 972 ------------------ .../fileupload/js/jquery.iframe-transport.js | 171 --- .../jquery/plugins/fileupload/js/locale.js | 29 - .../jquery/plugins/fileupload/js/main.js | 93 -- .../fileupload/js/vendor/jquery.ui.widget.js | 282 ----- htdocs/theme/eldy/ckeditor/config.js | 2 +- htdocs/theme/eldy/style.css.php | 2 +- htdocs/theme/md/ckeditor/config.js | 34 +- htdocs/theme/md/style.css.php | 53 +- htdocs/user/card.php | 6 +- 21 files changed, 75 insertions(+), 3061 deletions(-) delete mode 100644 htdocs/includes/jquery/plugins/fileupload/README.md delete mode 100644 htdocs/includes/jquery/plugins/fileupload/css/jquery.fileupload-ui.css delete mode 100644 htdocs/includes/jquery/plugins/fileupload/img/loading.gif delete mode 100644 htdocs/includes/jquery/plugins/fileupload/img/progressbar.gif delete mode 100644 htdocs/includes/jquery/plugins/fileupload/js/cors/jquery.postmessage-transport.js delete mode 100644 htdocs/includes/jquery/plugins/fileupload/js/cors/jquery.xdr-transport.js delete mode 100644 htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-fp.js delete mode 100644 htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-jui.js delete mode 100644 htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-ui.js delete mode 100644 htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload.js delete mode 100644 htdocs/includes/jquery/plugins/fileupload/js/jquery.iframe-transport.js delete mode 100644 htdocs/includes/jquery/plugins/fileupload/js/locale.js delete mode 100644 htdocs/includes/jquery/plugins/fileupload/js/main.js delete mode 100644 htdocs/includes/jquery/plugins/fileupload/js/vendor/jquery.ui.widget.js diff --git a/COPYRIGHT b/COPYRIGHT index 0de4c6c90c5..94e0561b423 100644 --- a/COPYRIGHT +++ b/COPYRIGHT @@ -39,7 +39,6 @@ jQuery UI 1.12.1 GPL and MIT License Yes jQuery select2 4.0.4 GPL and Apache License Yes JS library plugin for sexier multiselect jQuery blockUI 2.70.0 GPL and MIT License Yes JS library plugin blockUI (to use ajax popups) jQuery Colorpicker 1.1 MIT License Yes JS library for color picker for a defined list of colors -jQuery FileUpload 5.13 GPL and MIT License Yes JS library to upload files jQuery Flot 0.8.3 MIT License Yes JS library to build graph jQuery JCrop 0.9.8 GPL and MIT License Yes JS library plugin Crop (to crop images) jQuery Jeditable 1.7.1 GPL and MIT License Yes JS library plugin jeditable (to edit in place) diff --git a/ChangeLog b/ChangeLog index 32d73692354..5b6a62c4e03 100644 --- a/ChangeLog +++ b/ChangeLog @@ -25,6 +25,7 @@ Following changes may create regressions for some external modules, but were nec * The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY * The parameter note into method cloture() is added at end of private note (previously in v6, it replaced) * The parameter $user is now mandatory for method createFromOrder and createFromPropal. +* Remove js library fileupload that was not used by core code. ***** ChangeLog for 6.0.2 compared to 6.0.1 ***** diff --git a/htdocs/includes/jquery/plugins/fileupload/README.md b/htdocs/includes/jquery/plugins/fileupload/README.md deleted file mode 100644 index 513a028f06d..00000000000 --- a/htdocs/includes/jquery/plugins/fileupload/README.md +++ /dev/null @@ -1,75 +0,0 @@ -# jQuery File Upload Plugin - -## Demo -[Demo File Upload](http://blueimp.github.com/jQuery-File-Upload/) - -## Setup instructions -* [How to setup the plugin on your website](https://github.com/blueimp/jQuery-File-Upload/wiki/Setup) -* [How to use only the basic plugin (minimal setup guide).](https://github.com/blueimp/jQuery-File-Upload/wiki/Basic-plugin) - -## Features -* **Multiple file upload:** - Allows to select multiple files at once and upload them simultaneously. -* **Drag & Drop support:** - Allows to upload files by dragging them from your desktop or filemanager and dropping them on your browser window. -* **Upload progress bar:** - Shows a progress bar indicating the upload progress for individual files and for all uploads combined. -* **Cancelable uploads:** - Individual file uploads can be canceled to stop the upload progress. -* **Resumable uploads:** - Aborted uploads can be resumed with browsers supporting the Blob API. -* **Chunked uploads:** - Large files can be uploaded in smaller chunks with browsers supporting the Blob API. -* **Client-side image resizing:** - Images can be automatically resized on client-side with browsers supporting the required JS APIs. -* **Preview images:** - A preview of image files can be displayed before uploading with browsers supporting the required JS APIs. -* **No browser plugins (e.g. Adobe Flash) required:** - The implementation is based on open standards like HTML5 and JavaScript and requires no additional browser plugins. -* **Graceful fallback for legacy browsers:** - Uploads files via XMLHttpRequests if supported and uses iframes as fallback for legacy browsers. -* **HTML file upload form fallback:** - Shows a standard HTML file upload form if JavaScript is disabled. -* **Cross-site file uploads:** - Supports uploading files to a different domain with Cross-site XMLHttpRequests. -* **Multiple plugin instances:** - Allows to use multiple plugin instances on the same webpage. -* **Customizable and extensible:** - Provides an API to set individual options and define callBack methods for various upload events. -* **Multipart and file contents stream uploads:** - Files can be uploaded as standard "multipart/form-data" or file contents stream (HTTP PUT file upload). -* **Compatible with any server-side application platform:** - Works with any server-side platform (PHP, Python, Ruby on Rails, Java, Node.js, Go etc.) that supports standard HTML form file uploads. - -## Requirements -* [jQuery](http://jquery.com/) v. 1.6+ -* [jQuery UI widget factory](http://wiki.jqueryui.com/w/page/12138135/Widget%20factory) v. 1.8+ -* [jQuery Iframe Transport plugin](https://github.com/blueimp/jQuery-File-Upload/blob/master/jquery.iframe-transport.js) (included) -* [JavaScript Templates engine](https://github.com/blueimp/JavaScript-Templates) v. 2.1.0+ (optional) -* [JavaScript Load Image function](https://github.com/blueimp/JavaScript-Load-Image) v. 1.1.6+ (optional) -* [JavaScript Canvas to Blob function](https://github.com/blueimp/JavaScript-Canvas-to-Blob) v. 2.0.0+ (optional) -* [Bootstrap CSS Toolkit](https://github.com/twitter/bootstrap/) v. 2.0+ (optional) - -The jQuery UI widget factory is a requirement for the basic File Upload plugin, but very lightweight without any other dependencies. -The jQuery Iframe Transport is required for [browsers without XHR file upload support](https://github.com/blueimp/jQuery-File-Upload/wiki/Browser-support). -The UI version of the File Upload plugin also requires the JavaScript Templates engine as well as the JavaScript Load Image and JavaScript Canvas to Blob functions (for the image previews and resizing functionality). These dependencies are marked as optional, as the basic File Upload plugin can be used without them and the UI version of the plugin can be extended to override these dependencies with alternative solutions. - -The User Interface is built with Twitter's [Bootstrap](https://github.com/twitter/bootstrap/) Toolkit. This enables a CSS based, responsive layout and fancy transition effects on modern browsers. The demo also includes the [Bootstrap Image Gallery Plugin](https://github.com/blueimp/Bootstrap-Image-Gallery). Both of these components are optional and not required. - -The repository also includes the [jQuery XDomainRequest Transport plugin](https://github.com/blueimp/jQuery-File-Upload/blob/master/js/cors/jquery.xdr-transport.js), which enables Cross-domain AJAX requests (GET and POST only) in Microsoft Internet Explorer >= 8. However, the XDomainRequest object doesn't support file uploads and the plugin is only used by the [Demo](http://blueimp.github.com/jQuery-File-Upload/) for Cross-domain requests to delete uploaded files from the demo file upload service. - -[Cross-domain File Uploads](https://github.com/blueimp/jQuery-File-Upload/wiki/Cross-domain-uploads) using the [Iframe Transport plugin](https://github.com/blueimp/jQuery-File-Upload/blob/master/js/jquery.iframe-transport.js) require a redirect back to the origin server to retrieve the upload results. The [example implementation](https://github.com/blueimp/jQuery-File-Upload/blob/master/js/main.js) makes use of [result.html](https://github.com/blueimp/jQuery-File-Upload/blob/master/cors/result.html) as a static redirect page for the origin server. - -## Browser Support (tested versions) -* Google Chrome - 7.0+ -* Apple Safari - 4.0+ -* Mozilla Firefox - 3.0+ -* Opera - 10.0+ -* Microsoft Internet Explorer 6.0+ - -Drag & Drop is only supported on Google Chrome, Firefox 4.0+ and Safari 5.0+. -Microsoft Internet Explorer has no support for multiple file selection or upload progress. -[Extended browser support information](https://github.com/blueimp/jQuery-File-Upload/wiki/Browser-support). - -## License -Released under the [MIT license](http://www.opensource.org/licenses/MIT). diff --git a/htdocs/includes/jquery/plugins/fileupload/css/jquery.fileupload-ui.css b/htdocs/includes/jquery/plugins/fileupload/css/jquery.fileupload-ui.css deleted file mode 100644 index c86d3d8e712..00000000000 --- a/htdocs/includes/jquery/plugins/fileupload/css/jquery.fileupload-ui.css +++ /dev/null @@ -1,117 +0,0 @@ -@charset 'UTF-8'; -/* - * jQuery File Upload UI Plugin CSS 6.3 - * https://github.com/blueimp/jQuery-File-Upload - * - * Copyright 2010, Sebastian Tschan - * https://blueimp.net - * - * Licensed under the MIT license: - * http://www.opensource.org/licenses/MIT - */ - -.fileinput-button { - position: relative; - overflow: hidden; - float: left; - margin-right: 5px; -} -.fileinput-button input { - position: absolute; - top: 0; - right: 0; - margin: 0; - border: solid transparent; - border-width: 0 0 100px 200px; - opacity: 0; - filter: alpha(opacity=0); - -moz-transform: translate(-300px, 0) scale(4); - direction: ltr; - cursor: pointer; -} -.fileupload-buttonbar .ui-button, -.fileupload-buttonbar .toggle { - margin-bottom: 5px; -} -.files .progress { - width: 200px; -} -.files .progress, -.fileupload-buttonbar .progress { - height: 20px; -} -.files .ui-progressbar-value, -.fileupload-buttonbar .ui-progressbar-value { - background: url(../img/progressbar.gif); -} -.fileupload-buttonbar .fade, -.files .fade { - display: none; -} -.fileupload-loading { - position: absolute; - left: 50%; - width: 128px; - height: 128px; - background: url(../img/loading.gif) center no-repeat; - display: none; -} -.fileupload-processing .fileupload-loading { - display: block; -} - -/* Fix for IE 6: */ -*html .fileinput-button { - margin-right: -2px; -} -*html .fileinput-button .ui-button-text { - line-height: 24px; -} -*html .fileupload-buttonbar .ui-button { - margin-left: 3px; -} - -/* Fix for IE 7: */ -*+html .fileinput-button { - margin-right: 1px; -} -*+html .fileinput-button .ui-button-text { - line-height: 24px; -} -*+html .fileupload-buttonbar .ui-button { - margin-left: 3px; -} - -@media (max-width: 480px) { - .files .preview * { - width: 40px; - } - .files .name * { - width: 80px; - display: inline-block; - word-wrap: break-word; - } - .files .progress { - width: 20px; - } - .files .delete { - width: 60px; - } -} - -/* Fix for Webkit (Safari, Chrome) */ -@media screen and (-webkit-min-device-pixel-ratio:0) { - .fileinput-button { - margin-top: 2px; - } -} - -.span5 { - width: 400px; - float: left; -} -.span7 { - width: 560px ; - float: left; -} - diff --git a/htdocs/includes/jquery/plugins/fileupload/img/loading.gif b/htdocs/includes/jquery/plugins/fileupload/img/loading.gif deleted file mode 100644 index 90f28cbdbb390b095e0d619cbe8d91208798e58f..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 3897 zcmZvfcR1T?8^ABwb_x$y{p1+>Yb$`dLr?0DW)y5y-57+?!PEJmyrlv?FQgU)K z^$+m(2RfoVbqYWS0G%+J=-j=drD>|8AS+KxL%o*)0)PM?>H*Mx2iHt~mnWZ=N>W+t zB|S>mk9=ZpYXc!T7UZI&`(-T$A=k$fH%{0DUBGwg!#nk?dE^E3gDApBHVTIQQFjd% z@8i*q&q?bJ^`q%$4G<}clybdVd-s{xsx+KupPg;W4bOvd7w*pJ;3oEg_PFlG;yL8+oShz**1=iDRZ*E(Q<#5R=A*XP5H_Y=1xJoCem%-&eKb6zV0ff z>legqW&{=3KP~Y8@#^3-+sNyevrSganP&X1J3*?KZrnP&@8z-DF>$5H-D+bme&k}k z=b(j;=N4)0R8Q6PZLj2pkrz)`V_M!E?dlE7mCX3opU@wz96Zurx4FmWL37=7TCuG9 z`GkMU?-=3W2u(X1pJ+1-D8$#M3IyxB%pDQB;2(M(eo?G5D~tz~6dTT3ItGfkWI&$< z&#Xo;(n_Kq+TlC@hpWm<{qK@(J8G++We#hbNi^se<6nV2;T4 zNDqriR!3dHvF711Txh1!vT{};LzV^uLH;6l)wR@$;KDJa`VOrZ+ccMJt-r043s&2t^bewdCj@xurE^v)WL95dQ z!~&h-7Yqg)+cJl7{=U2?_+E7^{JVv*AQbVh@R_RBt12dDs-#^ZEg=TA;LKR69HAv*?v1IO*LrVkl0@jm)`Yw>Ei;Cb<`Ge=JHj9g^C7+M?`w@g>lBl#q%UG z`}!%t5@M1z}?nB z*Tj60Y$FR82XGHd41y*mrUDeYh38hddS#Y*SGE@ZP#F{1I^fy8Y9@AY`0m};Z?t1t zvl@XaOzm2oTG^`5GXjVpu-2S*n4*kB%YDv4k&aM?8%y+(ZsV3)1mZz23da;)wH@7&`|Ado=<=+Ih>-Zw;?kA^kOQDkl*L3<;+? 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'&' : '?') + - '_method=DELETE'; - s.type = 'POST'; - } else if (s.type === 'PUT') { - s.url = s.url + (/\?/.test(s.url) ? '&' : '?') + - '_method=PUT'; - s.type = 'POST'; - } - xdr.open(s.type, s.url); - xdr.onload = function () { - callback( - 200, - 'OK', - {text: xdr.responseText}, - 'Content-Type: ' + xdr.contentType - ); - }; - xdr.onerror = function () { - callback(404, 'Not Found'); - }; - if (s.xdrTimeout) { - xdr.ontimeout = function () { - callback(0, 'timeout'); - }; - xdr.timeout = s.xdrTimeout; - } - xdr.send((s.hasContent && s.data) || null); - }, - abort: function () { - if (xdr) { - xdr.onerror = $.noop(); - xdr.abort(); - } - } - }; - } - }); - } -})); diff --git a/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-fp.js b/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-fp.js deleted file mode 100644 index 634fb5e4ee5..00000000000 --- a/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-fp.js +++ /dev/null @@ -1,219 +0,0 @@ -/* - * jQuery File Upload File Processing Plugin 1.0 - * https://github.com/blueimp/jQuery-File-Upload - * - * Copyright 2012, Sebastian Tschan - * https://blueimp.net - * - * Licensed under the MIT license: - * http://www.opensource.org/licenses/MIT - */ - -/*jslint nomen: true, unparam: true, regexp: true */ -/*global define, window, document */ - -(function (factory) { - 'use strict'; - if (typeof define === 'function' && define.amd) { - // Register as an anonymous AMD module: - define([ - 'jquery', - 'load-image', - 'canvas-to-blob', - './jquery.fileupload' - ], factory); - } else { - // Browser globals: - factory( - window.jQuery, - window.loadImage - ); - } -}(function ($, loadImage) { - 'use strict'; - - // The File Upload IP version extends the basic fileupload widget - // with file processing functionality: - $.widget('blueimpFP.fileupload', $.blueimp.fileupload, { - - options: { - // The list of file processing actions: - process: [ - /* - { - action: 'load', - fileTypes: /^image\/(gif|jpeg|png)$/, - maxFileSize: 20000000 // 20MB - }, - { - action: 'resize', - maxWidth: 1920, - maxHeight: 1200, - minWidth: 800, - minHeight: 600 - }, - { - action: 'save' - } - */ - ], - - // The add callback is invoked as soon as files are added to the - // fileupload widget (via file input selection, drag & drop or add - // API call). See the basic file upload widget for more information: - add: function (e, data) { - $(this).fileupload('process', data).done(function () { - data.submit(); - }); - } - }, - - processActions: { - // Loads the image given via data.files and data.index - // as canvas element. - // Accepts the options fileTypes (regular expression) - // and maxFileSize (integer) to limit the files to load: - load: function (data, options) { - var that = this, - file = data.files[data.index], - dfd = $.Deferred(); - if (window.HTMLCanvasElement && - window.HTMLCanvasElement.prototype.toBlob && - ($.type(options.maxFileSize) !== 'number' || - file.size < options.maxFileSize) && - (!options.fileTypes || - options.fileTypes.test(file.type))) { - loadImage( - file, - function (canvas) { - data.canvas = canvas; - dfd.resolveWith(that, [data]); - }, - {canvas: true} - ); - } else { - dfd.rejectWith(that, [data]); - } - return dfd.promise(); - }, - // Resizes the image given as data.canvas and updates - // data.canvas with the resized image. - // Accepts the options maxWidth, maxHeight, minWidth and - // minHeight to scale the given image: - resize: function (data, options) { - if (data.canvas) { - var canvas = loadImage.scale(data.canvas, options); - if (canvas.width !== data.canvas.width || - canvas.height !== data.canvas.height) { - data.canvas = canvas; - data.processed = true; - } - } - return data; - }, - // Saves the processed image given as data.canvas - // inplace at data.index of data.files: - save: function (data, options) { - // Do nothing if no processing has happened: - if (!data.canvas || !data.processed) { - return data; - } - var that = this, - file = data.files[data.index], - name = file.name, - dfd = $.Deferred(), - callback = function (blob) { - if (!blob.name) { - if (file.type === blob.type) { - blob.name = file.name; - } else if (file.name) { - blob.name = file.name.replace( - /\..+$/, - '.' + blob.type.substr(6) - ); - } - } - // Store the created blob at the position - // of the original file in the files list: - data.files[data.index] = blob; - dfd.resolveWith(that, [data]); - }; - // Use canvas.mozGetAsFile directly, to retain the filename, as - // Gecko doesn't support the filename option for FormData.append: - if (data.canvas.mozGetAsFile) { - callback(data.canvas.mozGetAsFile( - (/^image\/(jpeg|png)$/.test(file.type) && name) || - ((name && name.replace(/\..+$/, '')) || - 'blob') + '.png', - file.type - )); - } else { - data.canvas.toBlob(callback, file.type); - } - return dfd.promise(); - } - }, - - // Resizes the file at the given index and stores the created blob at - // the original position of the files list, returns a Promise object: - _processFile: function (files, index, options) { - var that = this, - dfd = $.Deferred().resolveWith(that, [{ - files: files, - index: index - }]), - chain = dfd.promise(); - that._processing += 1; - $.each(options.process, function (i, settings) { - chain = chain.pipe(function (data) { - return that.processActions[settings.action] - .call(this, data, settings); - }); - }); - chain.always(function () { - that._processing -= 1; - if (that._processing === 0) { - that.element - .removeClass('fileupload-processing'); - } - }); - if (that._processing === 1) { - that.element.addClass('fileupload-processing'); - } - return chain; - }, - - // Processes the files given as files property of the data parameter, - // returns a Promise object that allows to bind a done handler, which - // will be invoked after processing all files (inplace) is done: - process: function (data) { - var that = this, - options = $.extend({}, this.options, data); - if (options.process && options.process.length && - this._isXHRUpload(options)) { - $.each(data.files, function (index, file) { - that._processingQueue = that._processingQueue.pipe( - function () { - var dfd = $.Deferred(); - that._processFile(data.files, index, options) - .always(function () { - dfd.resolveWith(that); - }); - return dfd.promise(); - } - ); - }); - } - return this._processingQueue; - }, - - _create: function () { - $.blueimp.fileupload.prototype._create.call(this); - this._processing = 0; - this._processingQueue = $.Deferred().resolveWith(this) - .promise(); - } - - }); - -})); diff --git a/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-jui.js b/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-jui.js deleted file mode 100644 index 69736a4a44d..00000000000 --- a/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-jui.js +++ /dev/null @@ -1,141 +0,0 @@ -/* - * jQuery File Upload jQuery UI Plugin 1.2 - * https://github.com/blueimp/jQuery-File-Upload - * - * Copyright 2012, Sebastian Tschan - * https://blueimp.net - * - * Licensed under the MIT license: - * http://www.opensource.org/licenses/MIT - */ - -/*jslint nomen: true */ -/*global define, window */ - -(function (factory) { - 'use strict'; - if (typeof define === 'function' && define.amd) { - // Register as an anonymous AMD module: - define(['jquery', './jquery.fileupload-ui.js'], factory); - } else { - // Browser globals: - factory(window.jQuery); - } -}(function ($) { - 'use strict'; - $.widget('blueimpJUI.fileupload', $.blueimpUI.fileupload, { - options: { - sent: function (e, data) { - if (data.context && data.dataType && - data.dataType.substr(0, 6) === 'iframe') { - // Iframe Transport does not support progress events. - // In lack of an indeterminate progress bar, we set - // the progress to 100%, showing the full animated bar: - data.context - .find('.progress').progressbar( - 'option', - 'value', - 100 - ); - } - }, - progress: function (e, data) { - if (data.context) { - data.context.find('.progress').progressbar( - 'option', - 'value', - parseInt(data.loaded / data.total * 100, 10) - ); - } - }, - progressall: function (e, data) { - var $this = $(this); - $this.find('.fileupload-progress') - .find('.progress').progressbar( - 'option', - 'value', - parseInt(data.loaded / data.total * 100, 10) - ).end() - .find('.progress-extended').each(function () { - $(this).html( - $this.data('fileupload') - ._renderExtendedProgress(data) - ); - }); - } - }, - _renderUpload: function (func, files) { - var node = $.blueimpUI.fileupload.prototype - ._renderUpload.call(this, func, files), - showIconText = $(window).width() > 480; - node.find('.progress').empty().progressbar(); - node.find('.start button').button({ - icons: {primary: 'ui-icon-circle-arrow-e'}, - text: showIconText - }); - node.find('.cancel button').button({ - icons: {primary: 'ui-icon-cancel'}, - text: showIconText - }); - return node; - }, - _renderDownload: function (func, files) { - var node = $.blueimpUI.fileupload.prototype - ._renderDownload.call(this, func, files), - showIconText = $(window).width() > 480; - node.find('.delete button').button({ - icons: {primary: 'ui-icon-trash'}, - text: showIconText - }); - return node; - }, - _transition: function (node) { - var that = this, - deferred = $.Deferred(); - if (node.hasClass('fade')) { - node.fadeToggle(function () { - deferred.resolveWith(node); - }); - } else { - deferred.resolveWith(node); - } - return deferred; - }, - _create: function () { - $.blueimpUI.fileupload.prototype._create.call(this); - this.element - .find('.fileupload-buttonbar') - .find('.fileinput-button').each(function () { - var input = $(this).find('input:file').detach(); - $(this) - .button({icons: {primary: 'ui-icon-plusthick'}}) - .append(input); - }) - .end().find('.start') - .button({icons: {primary: 'ui-icon-circle-arrow-e'}}) - .end().find('.cancel') - .button({icons: {primary: 'ui-icon-cancel'}}) - .end().find('.delete') - .button({icons: {primary: 'ui-icon-trash'}}) - .end().find('.progress').empty().progressbar(); - }, - destroy: function () { - this.element - .find('.fileupload-buttonbar') - .find('.fileinput-button').each(function () { - var input = $(this).find('input:file').detach(); - $(this) - .button('destroy') - .append(input); - }) - .end().find('.start') - .button('destroy') - .end().find('.cancel') - .button('destroy') - .end().find('.delete') - .button('destroy') - .end().find('.progress').progressbar('destroy'); - $.blueimpUI.fileupload.prototype.destroy.call(this); - } - }); -})); diff --git a/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-ui.js b/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-ui.js deleted file mode 100644 index 4c36f00865b..00000000000 --- a/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-ui.js +++ /dev/null @@ -1,736 +0,0 @@ -/* - * jQuery File Upload User Interface Plugin 6.9.4 - * https://github.com/blueimp/jQuery-File-Upload - * - * Copyright 2010, Sebastian Tschan - * https://blueimp.net - * - * Licensed under the MIT license: - * http://www.opensource.org/licenses/MIT - */ - -/*jslint nomen: true, unparam: true, regexp: true */ -/*global define, window, document, URL, webkitURL, FileReader */ - -(function (factory) { - 'use strict'; - if (typeof define === 'function' && define.amd) { - // Register as an anonymous AMD module: - define([ - 'jquery', - 'tmpl', - 'load-image', - './jquery.fileupload-fp' - ], factory); - } else { - // Browser globals: - factory( - window.jQuery, - window.tmpl, - window.loadImage - ); - } -}(function ($, tmpl, loadImage) { - 'use strict'; - - // The UI version extends the FP (file processing) version or the basic - // file upload widget and adds complete user interface interaction: - var parentWidget = ($.blueimpFP || $.blueimp).fileupload; - $.widget('blueimpUI.fileupload', parentWidget, { - - options: { - // By default, files added to the widget are uploaded as soon - // as the user clicks on the start buttons. To enable automatic - // uploads, set the following option to true: - autoUpload: false, - // The following option limits the number of files that are - // allowed to be uploaded using this widget: - maxNumberOfFiles: undefined, - // The maximum allowed file size: - maxFileSize: undefined, - // The minimum allowed file size: - minFileSize: undefined, - // The regular expression for allowed file types, matches - // against either file type or file name: - acceptFileTypes: /.+$/i, - // The regular expression to define for which files a preview - // image is shown, matched against the file type: - previewSourceFileTypes: /^image\/(gif|jpeg|png)$/, - // The maximum file size of images that are to be displayed as preview: - previewSourceMaxFileSize: 5000000, // 5MB - // The maximum width of the preview images: - previewMaxWidth: 80, - // The maximum height of the preview images: - previewMaxHeight: 80, - // By default, preview images are displayed as canvas elements - // if supported by the browser. Set the following option to false - // to always display preview images as img elements: - previewAsCanvas: true, - // The ID of the upload template: - uploadTemplateId: 'template-upload', - // The ID of the download template: - downloadTemplateId: 'template-download', - // The container for the list of files. If undefined, it is set to - // an element with class "files" inside of the widget element: - filesContainer: undefined, - // By default, files are appended to the files container. - // Set the following option to true, to prepend files instead: - prependFiles: false, - // The expected data type of the upload response, sets the dataType - // option of the $.ajax upload requests: - dataType: 'json', - - // The add callback is invoked as soon as files are added to the fileupload - // widget (via file input selection, drag & drop or add API call). - // See the basic file upload widget for more information: - add: function (e, data) { - var that = $(this).data('fileupload'), - options = that.options, - files = data.files; - $(this).fileupload('process', data).done(function () { - that._adjustMaxNumberOfFiles(-files.length); - data.maxNumberOfFilesAdjusted = true; - data.files.valid = data.isValidated = that._validate(files); - data.context = that._renderUpload(files).data('data', data); - options.filesContainer[ - options.prependFiles ? 'prepend' : 'append' - ](data.context); - that._renderPreviews(files, data.context); - that._forceReflow(data.context); - that._transition(data.context).done( - function () { - if ((that._trigger('added', e, data) !== false) && - (options.autoUpload || data.autoUpload) && - data.autoUpload !== false && data.isValidated) { - data.submit(); - } - } - ); - }); - }, - // Callback for the start of each file upload request: - send: function (e, data) { - var that = $(this).data('fileupload'); - if (!data.isValidated) { - if (!data.maxNumberOfFilesAdjusted) { - that._adjustMaxNumberOfFiles(-data.files.length); - data.maxNumberOfFilesAdjusted = true; - } - if (!that._validate(data.files)) { - return false; - } - } - if (data.context && data.dataType && - data.dataType.substr(0, 6) === 'iframe') { - // Iframe Transport does not support progress events. - // In lack of an indeterminate progress bar, we set - // the progress to 100%, showing the full animated bar: - data.context - .find('.progress').addClass( - !$.support.transition && 'progress-animated' - ) - .attr('aria-valuenow', 100) - .find('.bar').css( - 'width', - '100%' - ); - } - return that._trigger('sent', e, data); - }, - // Callback for successful uploads: - done: function (e, data) { - var that = $(this).data('fileupload'), - template; - if (data.context) { - data.context.each(function (index) { - var file = ($.isArray(data.result) && - data.result[index]) || {error: 'emptyResult'}; - if (file.error) { - that._adjustMaxNumberOfFiles(1); - } - that._transition($(this)).done( - function () { - var node = $(this); - template = that._renderDownload([file]) - .replaceAll(node); - that._forceReflow(template); - that._transition(template).done( - function () { - data.context = $(this); - that._trigger('completed', e, data); - } - ); - } - ); - }); - } else { - if ($.isArray(data.result)) { - $.each(data.result, function (index, file) { - if (data.maxNumberOfFilesAdjusted && file.error) { - that._adjustMaxNumberOfFiles(1); - } else if (!data.maxNumberOfFilesAdjusted && - !file.error) { - that._adjustMaxNumberOfFiles(-1); - } - }); - data.maxNumberOfFilesAdjusted = true; - } - template = that._renderDownload(data.result) - .appendTo(that.options.filesContainer); - that._forceReflow(template); - that._transition(template).done( - function () { - data.context = $(this); - that._trigger('completed', e, data); - } - ); - } - }, - // Callback for failed (abort or error) uploads: - fail: function (e, data) { - var that = $(this).data('fileupload'), - template; - if (data.maxNumberOfFilesAdjusted) { - that._adjustMaxNumberOfFiles(data.files.length); - } - if (data.context) { - data.context.each(function (index) { - if (data.errorThrown !== 'abort') { - var file = data.files[index]; - file.error = file.error || data.errorThrown || - true; - that._transition($(this)).done( - function () { - var node = $(this); - template = that._renderDownload([file]) - .replaceAll(node); - that._forceReflow(template); - that._transition(template).done( - function () { - data.context = $(this); - that._trigger('failed', e, data); - } - ); - } - ); - } else { - that._transition($(this)).done( - function () { - $(this).remove(); - that._trigger('failed', e, data); - } - ); - } - }); - } else if (data.errorThrown !== 'abort') { - data.context = that._renderUpload(data.files) - .appendTo(that.options.filesContainer) - .data('data', data); - that._forceReflow(data.context); - that._transition(data.context).done( - function () { - data.context = $(this); - that._trigger('failed', e, data); - } - ); - } else { - that._trigger('failed', e, data); - } - }, - // Callback for upload progress events: - progress: function (e, data) { - if (data.context) { - var progress = parseInt(data.loaded / data.total * 100, 10); - data.context.find('.progress') - .attr('aria-valuenow', progress) - .find('.bar').css( - 'width', - progress + '%' - ); - } - }, - // Callback for global upload progress events: - progressall: function (e, data) { - var $this = $(this), - progress = parseInt(data.loaded / data.total * 100, 10), - globalProgressNode = $this.find('.fileupload-progress'), - extendedProgressNode = globalProgressNode - .find('.progress-extended'); - if (extendedProgressNode.length) { - extendedProgressNode.html( - $this.data('fileupload')._renderExtendedProgress(data) - ); - } - globalProgressNode - .find('.progress') - .attr('aria-valuenow', progress) - .find('.bar').css( - 'width', - progress + '%' - ); - }, - // Callback for uploads start, equivalent to the global ajaxStart event: - start: function (e) { - var that = $(this).data('fileupload'); - that._transition($(this).find('.fileupload-progress')).done( - function () { - that._trigger('started', e); - } - ); - }, - // Callback for uploads stop, equivalent to the global ajaxStop event: - stop: function (e) { - var that = $(this).data('fileupload'); - that._transition($(this).find('.fileupload-progress')).done( - function () { - $(this).find('.progress') - .attr('aria-valuenow', '0') - .find('.bar').css('width', '0%'); - $(this).find('.progress-extended').html(' '); - that._trigger('stopped', e); - } - ); - }, - // Callback for file deletion: - destroy: function (e, data) { - var that = $(this).data('fileupload'); - if (data.url) { - $.ajax(data); - that._adjustMaxNumberOfFiles(1); - } - that._transition(data.context).done( - function () { - $(this).remove(); - that._trigger('destroyed', e, data); - } - ); - } - }, - - // Link handler, that allows to download files - // by drag & drop of the links to the desktop: - _enableDragToDesktop: function () { - var link = $(this), - url = link.prop('href'), - name = link.prop('download'), - type = 'application/octet-stream'; - link.bind('dragstart', function (e) { - try { - e.originalEvent.dataTransfer.setData( - 'DownloadURL', - [type, name, url].join(':') - ); - } catch (err) {} - }); - }, - - _adjustMaxNumberOfFiles: function (operand) { - if (typeof this.options.maxNumberOfFiles === 'number') { - this.options.maxNumberOfFiles += operand; - if (this.options.maxNumberOfFiles < 1) { - this._disableFileInputButton(); - } else { - this._enableFileInputButton(); - } - } - }, - - _formatFileSize: function (bytes) { - if (typeof bytes !== 'number') { - return ''; - } - if (bytes >= 1000000000) { - return (bytes / 1000000000).toFixed(2) + ' GB'; - } - if (bytes >= 1000000) { - return (bytes / 1000000).toFixed(2) + ' MB'; - } - return (bytes / 1000).toFixed(2) + ' KB'; - }, - - _formatBitrate: function (bits) { - if (typeof bits !== 'number') { - return ''; - } - if (bits >= 1000000000) { - return (bits / 1000000000).toFixed(2) + ' Gbit/s'; - } - if (bits >= 1000000) { - return (bits / 1000000).toFixed(2) + ' Mbit/s'; - } - if (bits >= 1000) { - return (bits / 1000).toFixed(2) + ' kbit/s'; - } - return bits + ' bit/s'; - }, - - _formatTime: function (seconds) { - var date = new Date(seconds * 1000), - days = parseInt(seconds / 86400, 10); - days = days ? days + 'd ' : ''; - return days + - ('0' + date.getUTCHours()).slice(-2) + ':' + - ('0' + date.getUTCMinutes()).slice(-2) + ':' + - ('0' + date.getUTCSeconds()).slice(-2); - }, - - _formatPercentage: function (floatValue) { - return (floatValue * 100).toFixed(2) + ' %'; - }, - - _renderExtendedProgress: function (data) { - return this._formatBitrate(data.bitrate) + ' | ' + - this._formatTime( - (data.total - data.loaded) * 8 / data.bitrate - ) + ' | ' + - this._formatPercentage( - data.loaded / data.total - ) + ' | ' + - this._formatFileSize(data.loaded) + ' / ' + - this._formatFileSize(data.total); - }, - - _hasError: function (file) { - if (file.error) { - return file.error; - } - // The number of added files is subtracted from - // maxNumberOfFiles before validation, so we check if - // maxNumberOfFiles is below 0 (instead of below 1): - if (this.options.maxNumberOfFiles < 0) { - return 'maxNumberOfFiles'; - } - // Files are accepted if either the file type or the file name - // matches against the acceptFileTypes regular expression, as - // only browsers with support for the File API report the type: - if (!(this.options.acceptFileTypes.test(file.type) || - this.options.acceptFileTypes.test(file.name))) { - return 'acceptFileTypes'; - } - if (this.options.maxFileSize && - file.size > this.options.maxFileSize) { - return 'maxFileSize'; - } - if (typeof file.size === 'number' && - file.size < this.options.minFileSize) { - return 'minFileSize'; - } - return null; - }, - - _validate: function (files) { - var that = this, - valid = !!files.length; - $.each(files, function (index, file) { - file.error = that._hasError(file); - if (file.error) { - valid = false; - } - }); - return valid; - }, - - _renderTemplate: function (func, files) { - if (!func) { - return $(); - } - var result = func({ - files: files, - formatFileSize: this._formatFileSize, - options: this.options - }); - if (result instanceof $) { - return result; - } - return $(this.options.templatesContainer).html(result).children(); - }, - - _renderPreview: function (file, node) { - var that = this, - options = this.options, - dfd = $.Deferred(); - return ((loadImage && loadImage( - file, - function (img) { - node.append(img); - that._forceReflow(node); - that._transition(node).done(function () { - dfd.resolveWith(node); - }); - if (!$.contains(document.body, node[0])) { - // If the element is not part of the DOM, - // transition events are not triggered, - // so we have to resolve manually: - dfd.resolveWith(node); - } - }, - { - maxWidth: options.previewMaxWidth, - maxHeight: options.previewMaxHeight, - canvas: options.previewAsCanvas - } - )) || dfd.resolveWith(node)) && dfd; - }, - - _renderPreviews: function (files, nodes) { - var that = this, - options = this.options; - nodes.find('.preview span').each(function (index, element) { - var file = files[index]; - if (options.previewSourceFileTypes.test(file.type) && - ($.type(options.previewSourceMaxFileSize) !== 'number' || - file.size < options.previewSourceMaxFileSize)) { - that._processingQueue = that._processingQueue.pipe(function () { - var dfd = $.Deferred(); - that._renderPreview(file, $(element)).done( - function () { - dfd.resolveWith(that); - } - ); - return dfd.promise(); - }); - } - }); - return this._processingQueue; - }, - - _renderUpload: function (files) { - return this._renderTemplate( - this.options.uploadTemplate, - files - ); - }, - - _renderDownload: function (files) { - return this._renderTemplate( - this.options.downloadTemplate, - files - ).find('a[download]').each(this._enableDragToDesktop).end(); - }, - - _startHandler: function (e) { - e.preventDefault(); - var button = $(this), - template = button.closest('.template-upload'), - data = template.data('data'); - if (data && data.submit && !data.jqXHR && data.submit()) { - button.prop('disabled', true); - } - }, - - _cancelHandler: function (e) { - e.preventDefault(); - var template = $(this).closest('.template-upload'), - data = template.data('data') || {}; - if (!data.jqXHR) { - data.errorThrown = 'abort'; - e.data.fileupload._trigger('fail', e, data); - } else { - data.jqXHR.abort(); - } - }, - - _deleteHandler: function (e) { - e.preventDefault(); - var button = $(this); - e.data.fileupload._trigger('destroy', e, { - context: button.closest('.template-download'), - url: button.attr('data-url'), - type: button.attr('data-type') || 'DELETE', - dataType: e.data.fileupload.options.dataType - }); - }, - - _forceReflow: function (node) { - return $.support.transition && node.length && - node[0].offsetWidth; - }, - - _transition: function (node) { - var dfd = $.Deferred(); - if ($.support.transition && node.hasClass('fade')) { - node.bind( - $.support.transition.end, - function (e) { - // Make sure we don't respond to other transitions events - // in the container element, e.g. from button elements: - if (e.target === node[0]) { - node.unbind($.support.transition.end); - dfd.resolveWith(node); - } - } - ).toggleClass('in'); - } else { - node.toggleClass('in'); - dfd.resolveWith(node); - } - return dfd; - }, - - _initButtonBarEventHandlers: function () { - var fileUploadButtonBar = this.element.find('.fileupload-buttonbar'), - filesList = this.options.filesContainer, - ns = this.options.namespace; - fileUploadButtonBar.find('.start') - .bind('click.' + ns, function (e) { - e.preventDefault(); - filesList.find('.start button').click(); - }); - fileUploadButtonBar.find('.cancel') - .bind('click.' + ns, function (e) { - e.preventDefault(); - filesList.find('.cancel button').click(); - }); - fileUploadButtonBar.find('.delete') - .bind('click.' + ns, function (e) { - e.preventDefault(); - filesList.find('.delete input:checked') - .siblings('button').click(); - fileUploadButtonBar.find('.toggle') - .prop('checked', false); - }); - fileUploadButtonBar.find('.toggle') - .bind('change.' + ns, function (e) { - filesList.find('.delete input').prop( - 'checked', - $(this).is(':checked') - ); - }); - }, - - _destroyButtonBarEventHandlers: function () { - this.element.find('.fileupload-buttonbar button') - .unbind('click.' + this.options.namespace); - this.element.find('.fileupload-buttonbar .toggle') - .unbind('change.' + this.options.namespace); - }, - - _initEventHandlers: function () { - parentWidget.prototype._initEventHandlers.call(this); - var eventData = {fileupload: this}; - this.options.filesContainer - .delegate( - '.start button', - 'click.' + this.options.namespace, - eventData, - this._startHandler - ) - .delegate( - '.cancel button', - 'click.' + this.options.namespace, - eventData, - this._cancelHandler - ) - .delegate( - '.delete button', - 'click.' + this.options.namespace, - eventData, - this._deleteHandler - ); - this._initButtonBarEventHandlers(); - }, - - _destroyEventHandlers: function () { - var options = this.options; - this._destroyButtonBarEventHandlers(); - options.filesContainer - .undelegate('.start button', 'click.' + options.namespace) - .undelegate('.cancel button', 'click.' + options.namespace) - .undelegate('.delete button', 'click.' + options.namespace); - parentWidget.prototype._destroyEventHandlers.call(this); - }, - - _enableFileInputButton: function () { - this.element.find('.fileinput-button input') - .prop('disabled', false) - .parent().removeClass('disabled'); - }, - - _disableFileInputButton: function () { - this.element.find('.fileinput-button input') - .prop('disabled', true) - .parent().addClass('disabled'); - }, - - _initTemplates: function () { - var options = this.options; - options.templatesContainer = document.createElement( - options.filesContainer.prop('nodeName') - ); - if (tmpl) { - if (options.uploadTemplateId) { - options.uploadTemplate = tmpl(options.uploadTemplateId); - } - if (options.downloadTemplateId) { - options.downloadTemplate = tmpl(options.downloadTemplateId); - } - } - }, - - _initFilesContainer: function () { - var options = this.options; - if (options.filesContainer === undefined) { - options.filesContainer = this.element.find('.files'); - } else if (!(options.filesContainer instanceof $)) { - options.filesContainer = $(options.filesContainer); - } - }, - - _stringToRegExp: function (str) { - var parts = str.split('/'), - modifiers = parts.pop(); - parts.shift(); - return new RegExp(parts.join('/'), modifiers); - }, - - _initRegExpOptions: function () { - var options = this.options; - if ($.type(options.acceptFileTypes) === 'string') { - options.acceptFileTypes = this._stringToRegExp( - options.acceptFileTypes - ); - } - if ($.type(options.previewSourceFileTypes) === 'string') { - options.previewSourceFileTypes = this._stringToRegExp( - options.previewSourceFileTypes - ); - } - }, - - _initSpecialOptions: function () { - parentWidget.prototype._initSpecialOptions.call(this); - this._initFilesContainer(); - this._initTemplates(); - this._initRegExpOptions(); - }, - - _create: function () { - parentWidget.prototype._create.call(this); - this._refreshOptionsList.push( - 'filesContainer', - 'uploadTemplateId', - 'downloadTemplateId' - ); - if (!$.blueimpFP) { - this._processingQueue = $.Deferred().resolveWith(this).promise(); - this.process = function () { - return this._processingQueue; - }; - } - }, - - enable: function () { - parentWidget.prototype.enable.call(this); - this.element.find('input, button').prop('disabled', false); - this._enableFileInputButton(); - }, - - disable: function () { - this.element.find('input, button').prop('disabled', true); - this._disableFileInputButton(); - parentWidget.prototype.disable.call(this); - } - - }); - -})); diff --git a/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload.js b/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload.js deleted file mode 100644 index 4bbd287295a..00000000000 --- a/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload.js +++ /dev/null @@ -1,972 +0,0 @@ -/* - * jQuery File Upload Plugin 5.13 - * https://github.com/blueimp/jQuery-File-Upload - * - * Copyright 2010, Sebastian Tschan - * https://blueimp.net - * - * Licensed under the MIT license: - * http://www.opensource.org/licenses/MIT - */ - -/*jslint nomen: true, unparam: true, regexp: true */ -/*global define, window, document, Blob, FormData, location */ - -(function (factory) { - 'use strict'; - if (typeof define === 'function' && define.amd) { - // Register as an anonymous AMD module: - define([ - 'jquery', - 'jquery.ui.widget' - ], factory); - } else { - // Browser globals: - factory(window.jQuery); - } -}(function ($) { - 'use strict'; - - // The FileReader API is not actually used, but works as feature detection, - // as e.g. Safari supports XHR file uploads via the FormData API, - // but not non-multipart XHR file uploads: - $.support.xhrFileUpload = !!(window.XMLHttpRequestUpload && window.FileReader); - $.support.xhrFormDataFileUpload = !!window.FormData; - - // The fileupload widget listens for change events on file input fields defined - // via fileInput setting and paste or drop events of the given dropZone. - // In addition to the default jQuery Widget methods, the fileupload widget - // exposes the "add" and "send" methods, to add or directly send files using - // the fileupload API. - // By default, files added via file input selection, paste, drag & drop or - // "add" method are uploaded immediately, but it is possible to override - // the "add" callback option to queue file uploads. - $.widget('blueimp.fileupload', { - - options: { - // The namespace used for event handler binding on the dropZone and - // fileInput collections. - // If not set, the name of the widget ("fileupload") is used. - namespace: undefined, - // The drop target collection, by the default the complete document. - // Set to null or an empty collection to disable drag & drop support: - dropZone: $(document), - // The file input field collection, that is listened for change events. - // If undefined, it is set to the file input fields inside - // of the widget element on plugin initialization. - // Set to null or an empty collection to disable the change listener. - fileInput: undefined, - // By default, the file input field is replaced with a clone after - // each input field change event. This is required for iframe transport - // queues and allows change events to be fired for the same file - // selection, but can be disabled by setting the following option to false: - replaceFileInput: true, - // The parameter name for the file form data (the request argument name). - // If undefined or empty, the name property of the file input field is - // used, or "files[]" if the file input name property is also empty, - // can be a string or an array of strings: - paramName: undefined, - // By default, each file of a selection is uploaded using an individual - // request for XHR type uploads. Set to false to upload file - // selections in one request each: - singleFileUploads: true, - // To limit the number of files uploaded with one XHR request, - // set the following option to an integer greater than 0: - limitMultiFileUploads: undefined, - // Set the following option to true to issue all file upload requests - // in a sequential order: - sequentialUploads: false, - // To limit the number of concurrent uploads, - // set the following option to an integer greater than 0: - limitConcurrentUploads: undefined, - // Set the following option to true to force iframe transport uploads: - forceIframeTransport: false, - // Set the following option to the location of a redirect url on the - // origin server, for cross-domain iframe transport uploads: - redirect: undefined, - // The parameter name for the redirect url, sent as part of the form - // data and set to 'redirect' if this option is empty: - redirectParamName: undefined, - // Set the following option to the location of a postMessage window, - // to enable postMessage transport uploads: - postMessage: undefined, - // By default, XHR file uploads are sent as multipart/form-data. - // The iframe transport is always using multipart/form-data. - // Set to false to enable non-multipart XHR uploads: - multipart: true, - // To upload large files in smaller chunks, set the following option - // to a preferred maximum chunk size. If set to 0, null or undefined, - // or the browser does not support the required Blob API, files will - // be uploaded as a whole. - maxChunkSize: undefined, - // When a non-multipart upload or a chunked multipart upload has been - // aborted, this option can be used to resume the upload by setting - // it to the size of the already uploaded bytes. This option is most - // useful when modifying the options object inside of the "add" or - // "send" callbacks, as the options are cloned for each file upload. - uploadedBytes: undefined, - // By default, failed (abort or error) file uploads are removed from the - // global progress calculation. Set the following option to false to - // prevent recalculating the global progress data: - recalculateProgress: true, - // Interval in milliseconds to calculate and trigger progress events: - progressInterval: 100, - // Interval in milliseconds to calculate progress bitrate: - bitrateInterval: 500, - - // Additional form data to be sent along with the file uploads can be set - // using this option, which accepts an array of objects with name and - // value properties, a function returning such an array, a FormData - // object (for XHR file uploads), or a simple object. - // The form of the first fileInput is given as parameter to the function: - formData: function (form) { - return form.serializeArray(); - }, - - // The add callback is invoked as soon as files are added to the fileupload - // widget (via file input selection, drag & drop, paste or add API call). - // If the singleFileUploads option is enabled, this callback will be - // called once for each file in the selection for XHR file uplaods, else - // once for each file selection. - // The upload starts when the submit method is invoked on the data parameter. - // The data object contains a files property holding the added files - // and allows to override plugin options as well as define ajax settings. - // Listeners for this callback can also be bound the following way: - // .bind('fileuploadadd', func); - // data.submit() returns a Promise object and allows to attach additional - // handlers using jQuery's Deferred callbacks: - // data.submit().done(func).fail(func).always(func); - add: function (e, data) { - data.submit(); - }, - - // Other callbacks: - // Callback for the submit event of each file upload: - // submit: function (e, data) {}, // .bind('fileuploadsubmit', func); - // Callback for the start of each file upload request: - // send: function (e, data) {}, // .bind('fileuploadsend', func); - // Callback for successful uploads: - // done: function (e, data) {}, // .bind('fileuploaddone', func); - // Callback for failed (abort or error) uploads: - // fail: function (e, data) {}, // .bind('fileuploadfail', func); - // Callback for completed (success, abort or error) requests: - // always: function (e, data) {}, // .bind('fileuploadalways', func); - // Callback for upload progress events: - // progress: function (e, data) {}, // .bind('fileuploadprogress', func); - // Callback for global upload progress events: - // progressall: function (e, data) {}, // .bind('fileuploadprogressall', func); - // Callback for uploads start, equivalent to the global ajaxStart event: - // start: function (e) {}, // .bind('fileuploadstart', func); - // Callback for uploads stop, equivalent to the global ajaxStop event: - // stop: function (e) {}, // .bind('fileuploadstop', func); - // Callback for change events of the fileInput collection: - // change: function (e, data) {}, // .bind('fileuploadchange', func); - // Callback for paste events to the dropZone collection: - // paste: function (e, data) {}, // .bind('fileuploadpaste', func); - // Callback for drop events of the dropZone collection: - // drop: function (e, data) {}, // .bind('fileuploaddrop', func); - // Callback for dragover events of the dropZone collection: - // dragover: function (e) {}, // .bind('fileuploaddragover', func); - - // The plugin options are used as settings object for the ajax calls. - // The following are jQuery ajax settings required for the file uploads: - processData: false, - contentType: false, - cache: false - }, - - // A list of options that require a refresh after assigning a new value: - _refreshOptionsList: [ - 'namespace', - 'dropZone', - 'fileInput', - 'multipart', - 'forceIframeTransport' - ], - - _BitrateTimer: function () { - this.timestamp = +(new Date()); - this.loaded = 0; - this.bitrate = 0; - this.getBitrate = function (now, loaded, interval) { - var timeDiff = now - this.timestamp; - if (!this.bitrate || !interval || timeDiff > interval) { - this.bitrate = (loaded - this.loaded) * (1000 / timeDiff) * 8; - this.loaded = loaded; - this.timestamp = now; - } - return this.bitrate; - }; - }, - - _isXHRUpload: function (options) { - return !options.forceIframeTransport && - ((!options.multipart && $.support.xhrFileUpload) || - $.support.xhrFormDataFileUpload); - }, - - _getFormData: function (options) { - var formData; - if (typeof options.formData === 'function') { - return options.formData(options.form); - } - if ($.isArray(options.formData)) { - return options.formData; - } - if (options.formData) { - formData = []; - $.each(options.formData, function (name, value) { - formData.push({name: name, value: value}); - }); - return formData; - } - return []; - }, - - _getTotal: function (files) { - var total = 0; - $.each(files, function (index, file) { - total += file.size || 1; - }); - return total; - }, - - _onProgress: function (e, data) { - if (e.lengthComputable) { - var now = +(new Date()), - total, - loaded; - if (data._time && data.progressInterval && - (now - data._time < data.progressInterval) && - e.loaded !== e.total) { - return; - } - data._time = now; - total = data.total || this._getTotal(data.files); - loaded = parseInt( - e.loaded / e.total * (data.chunkSize || total), - 10 - ) + (data.uploadedBytes || 0); - this._loaded += loaded - (data.loaded || data.uploadedBytes || 0); - data.lengthComputable = true; - data.loaded = loaded; - data.total = total; - data.bitrate = data._bitrateTimer.getBitrate( - now, - loaded, - data.bitrateInterval - ); - // Trigger a custom progress event with a total data property set - // to the file size(s) of the current upload and a loaded data - // property calculated accordingly: - this._trigger('progress', e, data); - // Trigger a global progress event for all current file uploads, - // including ajax calls queued for sequential file uploads: - this._trigger('progressall', e, { - lengthComputable: true, - loaded: this._loaded, - total: this._total, - bitrate: this._bitrateTimer.getBitrate( - now, - this._loaded, - data.bitrateInterval - ) - }); - } - }, - - _initProgressListener: function (options) { - var that = this, - xhr = options.xhr ? options.xhr() : $.ajaxSettings.xhr(); - // Accesss to the native XHR object is required to add event listeners - // for the upload progress event: - if (xhr.upload) { - $(xhr.upload).bind('progress', function (e) { - var oe = e.originalEvent; - // Make sure the progress event properties get copied over: - e.lengthComputable = oe.lengthComputable; - e.loaded = oe.loaded; - e.total = oe.total; - that._onProgress(e, options); - }); - options.xhr = function () { - return xhr; - }; - } - }, - - _initXHRData: function (options) { - var formData, - file = options.files[0], - // Ignore non-multipart setting if not supported: - multipart = options.multipart || !$.support.xhrFileUpload, - paramName = options.paramName[0]; - if (!multipart || options.blob) { - // For non-multipart uploads and chunked uploads, - // file meta data is not part of the request body, - // so we transmit this data as part of the HTTP headers. - // For cross domain requests, these headers must be allowed - // via Access-Control-Allow-Headers or removed using - // the beforeSend callback: - options.headers = $.extend(options.headers, { - 'X-File-Name': file.name, - 'X-File-Type': file.type, - 'X-File-Size': file.size - }); - if (!options.blob) { - // Non-chunked non-multipart upload: - options.contentType = file.type; - options.data = file; - } else if (!multipart) { - // Chunked non-multipart upload: - options.contentType = 'application/octet-stream'; - options.data = options.blob; - } - } - if (multipart && $.support.xhrFormDataFileUpload) { - if (options.postMessage) { - // window.postMessage does not allow sending FormData - // objects, so we just add the File/Blob objects to - // the formData array and let the postMessage window - // create the FormData object out of this array: - formData = this._getFormData(options); - if (options.blob) { - formData.push({ - name: paramName, - value: options.blob - }); - } else { - $.each(options.files, function (index, file) { - formData.push({ - name: options.paramName[index] || paramName, - value: file - }); - }); - } - } else { - if (options.formData instanceof FormData) { - formData = options.formData; - } else { - formData = new FormData(); - $.each(this._getFormData(options), function (index, field) { - formData.append(field.name, field.value); - }); - } - if (options.blob) { - formData.append(paramName, options.blob, file.name); - } else { - $.each(options.files, function (index, file) { - // File objects are also Blob instances. - // This check allows the tests to run with - // dummy objects: - if (file instanceof Blob) { - formData.append( - options.paramName[index] || paramName, - file, - file.name - ); - } - }); - } - } - options.data = formData; - } - // Blob reference is not needed anymore, free memory: - options.blob = null; - }, - - _initIframeSettings: function (options) { - // Setting the dataType to iframe enables the iframe transport: - options.dataType = 'iframe ' + (options.dataType || ''); - // The iframe transport accepts a serialized array as form data: - options.formData = this._getFormData(options); - // Add redirect url to form data on cross-domain uploads: - if (options.redirect && $('').prop('href', options.url) - .prop('host') !== location.host) { - options.formData.push({ - name: options.redirectParamName || 'redirect', - value: options.redirect - }); - } - }, - - _initDataSettings: function (options) { - if (this._isXHRUpload(options)) { - if (!this._chunkedUpload(options, true)) { - if (!options.data) { - this._initXHRData(options); - } - this._initProgressListener(options); - } - if (options.postMessage) { - // Setting the dataType to postmessage enables the - // postMessage transport: - options.dataType = 'postmessage ' + (options.dataType || ''); - } - } else { - this._initIframeSettings(options, 'iframe'); - } - }, - - _getParamName: function (options) { - var fileInput = $(options.fileInput), - paramName = options.paramName; - if (!paramName) { - paramName = []; - fileInput.each(function () { - var input = $(this), - name = input.prop('name') || 'files[]', - i = (input.prop('files') || [1]).length; - while (i) { - paramName.push(name); - i -= 1; - } - }); - if (!paramName.length) { - paramName = [fileInput.prop('name') || 'files[]']; - } - } else if (!$.isArray(paramName)) { - paramName = [paramName]; - } - return paramName; - }, - - _initFormSettings: function (options) { - // Retrieve missing options from the input field and the - // associated form, if available: - if (!options.form || !options.form.length) { - options.form = $(options.fileInput.prop('form')); - } - options.paramName = this._getParamName(options); - if (!options.url) { - options.url = options.form.prop('action') || location.href; - } - // The HTTP request method must be "POST" or "PUT": - options.type = (options.type || options.form.prop('method') || '') - .toUpperCase(); - if (options.type !== 'POST' && options.type !== 'PUT') { - options.type = 'POST'; - } - }, - - _getAJAXSettings: function (data) { - var options = $.extend({}, this.options, data); - this._initFormSettings(options); - this._initDataSettings(options); - return options; - }, - - // Maps jqXHR callbacks to the equivalent - // methods of the given Promise object: - _enhancePromise: function (promise) { - promise.success = promise.done; - promise.error = promise.fail; - promise.complete = promise.always; - return promise; - }, - - // Creates and returns a Promise object enhanced with - // the jqXHR methods abort, success, error and complete: - _getXHRPromise: function (resolveOrReject, context, args) { - var dfd = $.Deferred(), - promise = dfd.promise(); - context = context || this.options.context || promise; - if (resolveOrReject === true) { - dfd.resolveWith(context, args); - } else if (resolveOrReject === false) { - dfd.rejectWith(context, args); - } - promise.abort = dfd.promise; - return this._enhancePromise(promise); - }, - - // Uploads a file in multiple, sequential requests - // by splitting the file up in multiple blob chunks. - // If the second parameter is true, only tests if the file - // should be uploaded in chunks, but does not invoke any - // upload requests: - _chunkedUpload: function (options, testOnly) { - var that = this, - file = options.files[0], - fs = file.size, - ub = options.uploadedBytes = options.uploadedBytes || 0, - mcs = options.maxChunkSize || fs, - // Use the Blob methods with the slice implementation - // according to the W3C Blob API specification: - slice = file.webkitSlice || file.mozSlice || file.slice, - upload, - n, - jqXHR, - pipe; - if (!(this._isXHRUpload(options) && slice && (ub || mcs < fs)) || - options.data) { - return false; - } - if (testOnly) { - return true; - } - if (ub >= fs) { - file.error = 'uploadedBytes'; - return this._getXHRPromise( - false, - options.context, - [null, 'error', file.error] - ); - } - // n is the number of blobs to upload, - // calculated via filesize, uploaded bytes and max chunk size: - n = Math.ceil((fs - ub) / mcs); - // The chunk upload method accepting the chunk number as parameter: - upload = function (i) { - if (!i) { - return that._getXHRPromise(true, options.context); - } - // Upload the blobs in sequential order: - return upload(i -= 1).pipe(function () { - // Clone the options object for each chunk upload: - var o = $.extend({}, options); - o.blob = slice.call( - file, - ub + i * mcs, - ub + (i + 1) * mcs - ); - // Expose the chunk index: - o.chunkIndex = i; - // Expose the number of chunks: - o.chunksNumber = n; - // Store the current chunk size, as the blob itself - // will be dereferenced after data processing: - o.chunkSize = o.blob.size; - // Process the upload data (the blob and potential form data): - that._initXHRData(o); - // Add progress listeners for this chunk upload: - that._initProgressListener(o); - jqXHR = ($.ajax(o) || that._getXHRPromise(false, o.context)) - .done(function () { - // Create a progress event if upload is done and - // no progress event has been invoked for this chunk: - if (!o.loaded) { - that._onProgress($.Event('progress', { - lengthComputable: true, - loaded: o.chunkSize, - total: o.chunkSize - }), o); - } - options.uploadedBytes = o.uploadedBytes += - o.chunkSize; - }); - return jqXHR; - }); - }; - // Return the piped Promise object, enhanced with an abort method, - // which is delegated to the jqXHR object of the current upload, - // and jqXHR callbacks mapped to the equivalent Promise methods: - pipe = upload(n); - pipe.abort = function () { - return jqXHR.abort(); - }; - return this._enhancePromise(pipe); - }, - - _beforeSend: function (e, data) { - if (this._active === 0) { - // the start callback is triggered when an upload starts - // and no other uploads are currently running, - // equivalent to the global ajaxStart event: - this._trigger('start'); - // Set timer for global bitrate progress calculation: - this._bitrateTimer = new this._BitrateTimer(); - } - this._active += 1; - // Initialize the global progress values: - this._loaded += data.uploadedBytes || 0; - this._total += this._getTotal(data.files); - }, - - _onDone: function (result, textStatus, jqXHR, options) { - if (!this._isXHRUpload(options)) { - // Create a progress event for each iframe load: - this._onProgress($.Event('progress', { - lengthComputable: true, - loaded: 1, - total: 1 - }), options); - } - options.result = result; - options.textStatus = textStatus; - options.jqXHR = jqXHR; - this._trigger('done', null, options); - }, - - _onFail: function (jqXHR, textStatus, errorThrown, options) { - options.jqXHR = jqXHR; - options.textStatus = textStatus; - options.errorThrown = errorThrown; - this._trigger('fail', null, options); - if (options.recalculateProgress) { - // Remove the failed (error or abort) file upload from - // the global progress calculation: - this._loaded -= options.loaded || options.uploadedBytes || 0; - this._total -= options.total || this._getTotal(options.files); - } - }, - - _onAlways: function (jqXHRorResult, textStatus, jqXHRorError, options) { - this._active -= 1; - options.textStatus = textStatus; - if (jqXHRorError && jqXHRorError.always) { - options.jqXHR = jqXHRorError; - options.result = jqXHRorResult; - } else { - options.jqXHR = jqXHRorResult; - options.errorThrown = jqXHRorError; - } - this._trigger('always', null, options); - if (this._active === 0) { - // The stop callback is triggered when all uploads have - // been completed, equivalent to the global ajaxStop event: - this._trigger('stop'); - // Reset the global progress values: - this._loaded = this._total = 0; - this._bitrateTimer = null; - } - }, - - _onSend: function (e, data) { - var that = this, - jqXHR, - slot, - pipe, - options = that._getAJAXSettings(data), - send = function (resolve, args) { - that._sending += 1; - // Set timer for bitrate progress calculation: - options._bitrateTimer = new that._BitrateTimer(); - jqXHR = jqXHR || ( - (resolve !== false && - that._trigger('send', e, options) !== false && - (that._chunkedUpload(options) || $.ajax(options))) || - that._getXHRPromise(false, options.context, args) - ).done(function (result, textStatus, jqXHR) { - that._onDone(result, textStatus, jqXHR, options); - }).fail(function (jqXHR, textStatus, errorThrown) { - that._onFail(jqXHR, textStatus, errorThrown, options); - }).always(function (jqXHRorResult, textStatus, jqXHRorError) { - that._sending -= 1; - that._onAlways( - jqXHRorResult, - textStatus, - jqXHRorError, - options - ); - if (options.limitConcurrentUploads && - options.limitConcurrentUploads > that._sending) { - // Start the next queued upload, - // that has not been aborted: - var nextSlot = that._slots.shift(); - while (nextSlot) { - if (!nextSlot.isRejected()) { - nextSlot.resolve(); - break; - } - nextSlot = that._slots.shift(); - } - } - }); - return jqXHR; - }; - this._beforeSend(e, options); - if (this.options.sequentialUploads || - (this.options.limitConcurrentUploads && - this.options.limitConcurrentUploads <= this._sending)) { - if (this.options.limitConcurrentUploads > 1) { - slot = $.Deferred(); - this._slots.push(slot); - pipe = slot.pipe(send); - } else { - pipe = (this._sequence = this._sequence.pipe(send, send)); - } - // Return the piped Promise object, enhanced with an abort method, - // which is delegated to the jqXHR object of the current upload, - // and jqXHR callbacks mapped to the equivalent Promise methods: - pipe.abort = function () { - var args = [undefined, 'abort', 'abort']; - if (!jqXHR) { - if (slot) { - slot.rejectWith(args); - } - return send(false, args); - } - return jqXHR.abort(); - }; - return this._enhancePromise(pipe); - } - return send(); - }, - - _onAdd: function (e, data) { - var that = this, - result = true, - options = $.extend({}, this.options, data), - limit = options.limitMultiFileUploads, - paramName = this._getParamName(options), - paramNameSet, - paramNameSlice, - fileSet, - i; - if (!(options.singleFileUploads || limit) || - !this._isXHRUpload(options)) { - fileSet = [data.files]; - paramNameSet = [paramName]; - } else if (!options.singleFileUploads && limit) { - fileSet = []; - paramNameSet = []; - for (i = 0; i < data.files.length; i += limit) { - fileSet.push(data.files.slice(i, i + limit)); - paramNameSlice = paramName.slice(i, i + limit); - if (!paramNameSlice.length) { - paramNameSlice = paramName; - } - paramNameSet.push(paramNameSlice); - } - } else { - paramNameSet = paramName; - } - data.originalFiles = data.files; - $.each(fileSet || data.files, function (index, element) { - var newData = $.extend({}, data); - newData.files = fileSet ? element : [element]; - newData.paramName = paramNameSet[index]; - newData.submit = function () { - newData.jqXHR = this.jqXHR = - (that._trigger('submit', e, this) !== false) && - that._onSend(e, this); - return this.jqXHR; - }; - return (result = that._trigger('add', e, newData)); - }); - return result; - }, - - // File Normalization for Gecko 1.9.1 (Firefox 3.5) support: - _normalizeFile: function (index, file) { - if (file.name === undefined && file.size === undefined) { - file.name = file.fileName; - file.size = file.fileSize; - } - }, - - _replaceFileInput: function (input) { - var inputClone = input.clone(true); - $('
    ').append(inputClone)[0].reset(); - // Detaching allows to insert the fileInput on another form - // without loosing the file input value: - input.after(inputClone).detach(); - // Avoid memory leaks with the detached file input: - $.cleanData(input.unbind('remove')); - // Replace the original file input element in the fileInput - // collection with the clone, which has been copied including - // event handlers: - this.options.fileInput = this.options.fileInput.map(function (i, el) { - if (el === input[0]) { - return inputClone[0]; - } - return el; - }); - // If the widget has been initialized on the file input itself, - // override this.element with the file input clone: - if (input[0] === this.element[0]) { - this.element = inputClone; - } - }, - - _getFileInputFiles: function (fileInput) { - fileInput = $(fileInput); - var files = $.each($.makeArray(fileInput.prop('files')), this._normalizeFile), - value; - if (!files.length) { - value = fileInput.prop('value'); - if (!value) { - return []; - } - // If the files property is not available, the browser does not - // support the File API and we add a pseudo File object with - // the input value as name with path information removed: - files = [{name: value.replace(/^.*\\/, '')}]; - } - return files; - }, - - _onChange: function (e) { - var that = e.data.fileupload, - data = { - fileInput: $(e.target), - form: $(e.target.form) - }; - data.files = that._getFileInputFiles(data.fileInput); - if (that.options.replaceFileInput) { - that._replaceFileInput(data.fileInput); - } - if (that._trigger('change', e, data) === false || - that._onAdd(e, data) === false) { - return false; - } - }, - - _onPaste: function (e) { - var that = e.data.fileupload, - cbd = e.originalEvent.clipboardData, - items = (cbd && cbd.items) || [], - data = {files: []}; - $.each(items, function (index, item) { - var file = item.getAsFile && item.getAsFile(); - if (file) { - data.files.push(file); - } - }); - if (that._trigger('paste', e, data) === false || - that._onAdd(e, data) === false) { - return false; - } - }, - - _onDrop: function (e) { - var that = e.data.fileupload, - dataTransfer = e.dataTransfer = e.originalEvent.dataTransfer, - data = { - files: $.each( - $.makeArray(dataTransfer && dataTransfer.files), - that._normalizeFile - ) - }; - if (that._trigger('drop', e, data) === false || - that._onAdd(e, data) === false) { - return false; - } - e.preventDefault(); - }, - - _onDragOver: function (e) { - var that = e.data.fileupload, - dataTransfer = e.dataTransfer = e.originalEvent.dataTransfer; - if (that._trigger('dragover', e) === false) { - return false; - } - if (dataTransfer) { - dataTransfer.dropEffect = 'copy'; - } - e.preventDefault(); - }, - - _initEventHandlers: function () { - var ns = this.options.namespace; - if (this._isXHRUpload(this.options)) { - this.options.dropZone - .bind('dragover.' + ns, {fileupload: this}, this._onDragOver) - .bind('drop.' + ns, {fileupload: this}, this._onDrop) - .bind('paste.' + ns, {fileupload: this}, this._onPaste); - } - this.options.fileInput - .bind('change.' + ns, {fileupload: this}, this._onChange); - }, - - _destroyEventHandlers: function () { - var ns = this.options.namespace; - this.options.dropZone - .unbind('dragover.' + ns, this._onDragOver) - .unbind('drop.' + ns, this._onDrop) - .unbind('paste.' + ns, this._onPaste); - this.options.fileInput - .unbind('change.' + ns, this._onChange); - }, - - _setOption: function (key, value) { - var refresh = $.inArray(key, this._refreshOptionsList) !== -1; - if (refresh) { - this._destroyEventHandlers(); - } - $.Widget.prototype._setOption.call(this, key, value); - if (refresh) { - this._initSpecialOptions(); - this._initEventHandlers(); - } - }, - - _initSpecialOptions: function () { - var options = this.options; - if (options.fileInput === undefined) { - options.fileInput = this.element.is('input:file') ? - this.element : this.element.find('input:file'); - } else if (!(options.fileInput instanceof $)) { - options.fileInput = $(options.fileInput); - } - if (!(options.dropZone instanceof $)) { - options.dropZone = $(options.dropZone); - } - }, - - _create: function () { - var options = this.options; - // Initialize options set via HTML5 data-attributes: - $.extend(options, $(this.element[0].cloneNode(false)).data()); - options.namespace = options.namespace || this.widgetName; - this._initSpecialOptions(); - this._slots = []; - this._sequence = this._getXHRPromise(true); - this._sending = this._active = this._loaded = this._total = 0; - this._initEventHandlers(); - }, - - destroy: function () { - this._destroyEventHandlers(); - $.Widget.prototype.destroy.call(this); - }, - - enable: function () { - $.Widget.prototype.enable.call(this); - this._initEventHandlers(); - }, - - disable: function () { - this._destroyEventHandlers(); - $.Widget.prototype.disable.call(this); - }, - - // This method is exposed to the widget API and allows adding files - // using the fileupload API. The data parameter accepts an object which - // must have a files property and can contain additional options: - // .fileupload('add', {files: filesList}); - add: function (data) { - if (!data || this.options.disabled) { - return; - } - if (data.fileInput && !data.files) { - data.files = this._getFileInputFiles(data.fileInput); - } else { - data.files = $.each($.makeArray(data.files), this._normalizeFile); - } - this._onAdd(null, data); - }, - - // This method is exposed to the widget API and allows sending files - // using the fileupload API. The data parameter accepts an object which - // must have a files property and can contain additional options: - // .fileupload('send', {files: filesList}); - // The method returns a Promise object for the file upload call. - send: function (data) { - if (data && !this.options.disabled) { - if (data.fileInput && !data.files) { - data.files = this._getFileInputFiles(data.fileInput); - } else { - data.files = $.each($.makeArray(data.files), this._normalizeFile); - } - if (data.files.length) { - return this._onSend(null, data); - } - } - return this._getXHRPromise(false, data && data.context); - } - - }); - -})); diff --git a/htdocs/includes/jquery/plugins/fileupload/js/jquery.iframe-transport.js b/htdocs/includes/jquery/plugins/fileupload/js/jquery.iframe-transport.js deleted file mode 100644 index 04a56623085..00000000000 --- a/htdocs/includes/jquery/plugins/fileupload/js/jquery.iframe-transport.js +++ /dev/null @@ -1,171 +0,0 @@ -/* - * jQuery Iframe Transport Plugin 1.4 - * https://github.com/blueimp/jQuery-File-Upload - * - * Copyright 2011, Sebastian Tschan - * https://blueimp.net - * - * Licensed under the MIT license: - * http://www.opensource.org/licenses/MIT - */ - -/*jslint unparam: true, nomen: true */ -/*global define, window, document */ - -(function (factory) { - 'use strict'; - if (typeof define === 'function' && define.amd) { - // Register as an anonymous AMD module: - define(['jquery'], factory); - } else { - // Browser globals: - factory(window.jQuery); - } -}(function ($) { - 'use strict'; - - // Helper variable to create unique names for the transport iframes: - var counter = 0; - - // The iframe transport accepts three additional options: - // options.fileInput: a jQuery collection of file input fields - // options.paramName: the parameter name for the file form data, - // overrides the name property of the file input field(s), - // can be a string or an array of strings. - // options.formData: an array of objects with name and value properties, - // equivalent to the return data of .serializeArray(), e.g.: - // [{name: 'a', value: 1}, {name: 'b', value: 2}] - $.ajaxTransport('iframe', function (options) { - if (options.async && (options.type === 'POST' || options.type === 'GET')) { - var form, - iframe; - return { - send: function (_, completeCallback) { - form = $('
    '); - // javascript:false as initial iframe src - // prevents warning popups on HTTPS in IE6. - // IE versions below IE8 cannot set the name property of - // elements that have already been added to the DOM, - // so we set the name along with the iframe HTML markup: - iframe = $( - '' - ).bind('load', function () { - var fileInputClones, - paramNames = $.isArray(options.paramName) ? - options.paramName : [options.paramName]; - iframe - .unbind('load') - .bind('load', function () { - var response; - // Wrap in a try/catch block to catch exceptions thrown - // when trying to access cross-domain iframe contents: - try { - response = iframe.contents(); - // Google Chrome and Firefox do not throw an - // exception when calling iframe.contents() on - // cross-domain requests, so we unify the response: - if (!response.length || !response[0].firstChild) { - throw new Error(); - } - } catch (e) { - response = undefined; - } - // The complete callback returns the - // iframe content document as response object: - completeCallback( - 200, - 'success', - {'iframe': response} - ); - // Fix for IE endless progress bar activity bug - // (happens on form submits to iframe targets): - $('') - .appendTo(form); - form.remove(); - }); - form - .prop('target', iframe.prop('name')) - .prop('action', options.url) - .prop('method', options.type); - if (options.formData) { - $.each(options.formData, function (index, field) { - $('') - .prop('name', field.name) - .val(field.value) - .appendTo(form); - }); - } - if (options.fileInput && options.fileInput.length && - options.type === 'POST') { - fileInputClones = options.fileInput.clone(); - // Insert a clone for each file input field: - options.fileInput.after(function (index) { - return fileInputClones[index]; - }); - if (options.paramName) { - options.fileInput.each(function (index) { - $(this).prop( - 'name', - paramNames[index] || options.paramName - ); - }); - } - // Appending the file input fields to the hidden form - // removes them from their original location: - form - .append(options.fileInput) - .prop('enctype', 'multipart/form-data') - // enctype must be set as encoding for IE: - .prop('encoding', 'multipart/form-data'); - } - form.submit(); - // Insert the file input fields at their original location - // by replacing the clones with the originals: - if (fileInputClones && fileInputClones.length) { - options.fileInput.each(function (index, input) { - var clone = $(fileInputClones[index]); - $(input).prop('name', clone.prop('name')); - clone.replaceWith(input); - }); - } - }); - form.append(iframe).appendTo(document.body); - }, - abort: function () { - if (iframe) { - // javascript:false as iframe src aborts the request - // and prevents warning popups on HTTPS in IE6. - // concat is used to avoid the "Script URL" JSLint error: - iframe - .unbind('load') - .prop('src', 'javascript'.concat(':false;')); - } - if (form) { - form.remove(); - } - } - }; - } - }); - - // The iframe transport returns the iframe content document as response. - // The following adds converters from iframe to text, json, html, and script: - $.ajaxSetup({ - converters: { - 'iframe text': function (iframe) { - return $(iframe[0].body).text(); - }, - 'iframe json': function (iframe) { - return $.parseJSON($(iframe[0].body).text()); - }, - 'iframe html': function (iframe) { - return $(iframe[0].body).html(); - }, - 'iframe script': function (iframe) { - return $.globalEval($(iframe[0].body).text()); - } - } - }); - -})); diff --git a/htdocs/includes/jquery/plugins/fileupload/js/locale.js b/htdocs/includes/jquery/plugins/fileupload/js/locale.js deleted file mode 100644 index ea64b0a870f..00000000000 --- a/htdocs/includes/jquery/plugins/fileupload/js/locale.js +++ /dev/null @@ -1,29 +0,0 @@ -/* - * jQuery File Upload Plugin Localization Example 6.5.1 - * https://github.com/blueimp/jQuery-File-Upload - * - * Copyright 2012, Sebastian Tschan - * https://blueimp.net - * - * Licensed under the MIT license: - * http://www.opensource.org/licenses/MIT - */ - -/*global window */ - -window.locale = { - "fileupload": { - "errors": { - "maxFileSize": "File is too big", - "minFileSize": "File is too small", - "acceptFileTypes": "Filetype not allowed", - "maxNumberOfFiles": "Max number of files exceeded", - "uploadedBytes": "Uploaded bytes exceed file size", - "emptyResult": "Empty file upload result" - }, - "error": "Error", - "start": "Start", - "cancel": "Cancel", - "destroy": "Delete" - } -}; diff --git a/htdocs/includes/jquery/plugins/fileupload/js/main.js b/htdocs/includes/jquery/plugins/fileupload/js/main.js deleted file mode 100644 index 67109588de3..00000000000 --- a/htdocs/includes/jquery/plugins/fileupload/js/main.js +++ /dev/null @@ -1,93 +0,0 @@ -/* - * jQuery File Upload Plugin JS Example 6.7 - * https://github.com/blueimp/jQuery-File-Upload - * - * Copyright 2010, Sebastian Tschan - * https://blueimp.net - * - * Licensed under the MIT license: - * http://www.opensource.org/licenses/MIT - */ - -/*jslint nomen: true, unparam: true, regexp: true */ -/*global $, window, document */ - -$(function () { - 'use strict'; - - // Initialize the jQuery File Upload widget: - $('#fileupload').fileupload(); - - // Enable iframe cross-domain access via redirect option: - $('#fileupload').fileupload( - 'option', - 'redirect', - window.location.href.replace( - /\/[^\/]*$/, - '/cors/result.html?%s' - ) - ); - - if (window.location.hostname === 'blueimp.github.com') { - // Demo settings: - $('#fileupload').fileupload('option', { - url: '//jquery-file-upload.appspot.com/', - maxFileSize: 5000000, - acceptFileTypes: /(\.|\/)(gif|jpe?g|png)$/i, - process: [ - { - action: 'load', - fileTypes: /^image\/(gif|jpeg|png)$/, - maxFileSize: 20000000 // 20MB - }, - { - action: 'resize', - maxWidth: 1440, - maxHeight: 900 - }, - { - action: 'save' - } - ] - }); - // Upload server status check for browsers with CORS support: - if ($.support.cors) { - $.ajax({ - url: '//jquery-file-upload.appspot.com/', - type: 'HEAD' - }).fail(function () { - $('') - .text('Upload server currently unavailable - ' + - new Date()) - .appendTo('#fileupload'); - }); - } - } else { - // Load existing files: - $('#fileupload').each(function () { - var that = this; - $.getJSON(this.action, function (result) { - if (result && result.length) { - $(that).fileupload('option', 'done') - .call(that, null, {result: result}); - } - }); - }); - } - - // Initialize the Image Gallery widget: - $('#fileupload .files').imagegallery(); - - // Initialize the theme switcher: - $('#theme-switcher').change(function () { - var theme = $('#theme'); - theme.prop( - 'href', - theme.prop('href').replace( - /[\w\-]+\/jquery-ui.css/, - $(this).val() + '/jquery-ui.css' - ) - ); - }); - -}); diff --git a/htdocs/includes/jquery/plugins/fileupload/js/vendor/jquery.ui.widget.js b/htdocs/includes/jquery/plugins/fileupload/js/vendor/jquery.ui.widget.js deleted file mode 100644 index 9da8673a58b..00000000000 --- a/htdocs/includes/jquery/plugins/fileupload/js/vendor/jquery.ui.widget.js +++ /dev/null @@ -1,282 +0,0 @@ -/* - * jQuery UI Widget 1.8.18+amd - * https://github.com/blueimp/jQuery-File-Upload - * - * Copyright 2011, AUTHORS.txt (http://jqueryui.com/about) - * Dual licensed under the MIT or GPL Version 2 licenses. - * http://jquery.org/license - * - * http://docs.jquery.com/UI/Widget - */ - -(function (factory) { - if (typeof define === "function" && define.amd) { - // Register as an anonymous AMD module: - define(["jquery"], factory); - } else { - // Browser globals: - factory(jQuery); - } -}(function( $, undefined ) { - -// jQuery 1.4+ -if ( $.cleanData ) { - var _cleanData = $.cleanData; - $.cleanData = function( elems ) { - for ( var i = 0, elem; (elem = elems[i]) != null; i++ ) { - try { - $( elem ).triggerHandler( "remove" ); - // http://bugs.jquery.com/ticket/8235 - } catch( e ) {} - } - _cleanData( elems ); - }; -} else { - var _remove = $.fn.remove; - $.fn.remove = function( selector, keepData ) { - return this.each(function() { - if ( !keepData ) { - if ( !selector || $.filter( selector, [ this ] ).length ) { - $( "*", this ).add( [ this ] ).each(function() { - try { - $( this ).triggerHandler( "remove" ); - // http://bugs.jquery.com/ticket/8235 - } catch( e ) {} - }); - } - } - return _remove.call( $(this), selector, keepData ); - }); - }; -} - -$.widget = function( name, base, prototype ) { - var namespace = name.split( "." )[ 0 ], - fullName; - name = name.split( "." )[ 1 ]; - fullName = namespace + "-" + name; - - if ( !prototype ) { - prototype = base; - base = $.Widget; - } - - // create selector for plugin - $.expr[ ":" ][ fullName ] = function( elem ) { - return !!$.data( elem, name ); - }; - - $[ namespace ] = $[ namespace ] || {}; - $[ namespace ][ name ] = function( options, element ) { - // allow instantiation without initializing for simple inheritance - if ( arguments.length ) { - this._createWidget( options, element ); - } - }; - - var basePrototype = new base(); - // we need to make the options hash a property directly on the new instance - // otherwise we'll modify the options hash on the prototype that we're - // inheriting from -// $.each( basePrototype, function( key, val ) { -// if ( $.isPlainObject(val) ) { -// basePrototype[ key ] = $.extend( {}, val ); -// } -// }); - basePrototype.options = $.extend( true, {}, basePrototype.options ); - $[ namespace ][ name ].prototype = $.extend( true, basePrototype, { - namespace: namespace, - widgetName: name, - widgetEventPrefix: $[ namespace ][ name ].prototype.widgetEventPrefix || name, - widgetBaseClass: fullName - }, prototype ); - - $.widget.bridge( name, $[ namespace ][ name ] ); -}; - -$.widget.bridge = function( name, object ) { - $.fn[ name ] = function( options ) { - var isMethodCall = typeof options === "string", - args = Array.prototype.slice.call( arguments, 1 ), - returnValue = this; - - // allow multiple hashes to be passed on init - options = !isMethodCall && args.length ? - $.extend.apply( null, [ true, options ].concat(args) ) : - options; - - // prevent calls to internal methods - if ( isMethodCall && options.charAt( 0 ) === "_" ) { - return returnValue; - } - - if ( isMethodCall ) { - this.each(function() { - var instance = $.data( this, name ), - methodValue = instance && $.isFunction( instance[options] ) ? - instance[ options ].apply( instance, args ) : - instance; - // TODO: add this back in 1.9 and use $.error() (see #5972) -// if ( !instance ) { -// throw "cannot call methods on " + name + " prior to initialization; " + -// "attempted to call method '" + options + "'"; -// } -// if ( !$.isFunction( instance[options] ) ) { -// throw "no such method '" + options + "' for " + name + " widget instance"; -// } -// var methodValue = instance[ options ].apply( instance, args ); - if ( methodValue !== instance && methodValue !== undefined ) { - returnValue = methodValue; - return false; - } - }); - } else { - this.each(function() { - var instance = $.data( this, name ); - if ( instance ) { - instance.option( options || {} )._init(); - } else { - $.data( this, name, new object( options, this ) ); - } - }); - } - - return returnValue; - }; -}; - -$.Widget = function( options, element ) { - // allow instantiation without initializing for simple inheritance - if ( arguments.length ) { - this._createWidget( options, element ); - } -}; - -$.Widget.prototype = { - widgetName: "widget", - widgetEventPrefix: "", - options: { - disabled: false - }, - _createWidget: function( options, element ) { - // $.widget.bridge stores the plugin instance, but we do it anyway - // so that it's stored even before the _create function runs - $.data( element, this.widgetName, this ); - this.element = $( element ); - this.options = $.extend( true, {}, - this.options, - this._getCreateOptions(), - options ); - - var self = this; - this.element.bind( "remove." + this.widgetName, function() { - self.destroy(); - }); - - this._create(); - this._trigger( "create" ); - this._init(); - }, - _getCreateOptions: function() { - return $.metadata && $.metadata.get( this.element[0] )[ this.widgetName ]; - }, - _create: function() {}, - _init: function() {}, - - destroy: function() { - this.element - .unbind( "." + this.widgetName ) - .removeData( this.widgetName ); - this.widget() - .unbind( "." + this.widgetName ) - .removeAttr( "aria-disabled" ) - .removeClass( - this.widgetBaseClass + "-disabled " + - "ui-state-disabled" ); - }, - - widget: function() { - return this.element; - }, - - option: function( key, value ) { - var options = key; - - if ( arguments.length === 0 ) { - // don't return a reference to the internal hash - return $.extend( {}, this.options ); - } - - if (typeof key === "string" ) { - if ( value === undefined ) { - return this.options[ key ]; - } - options = {}; - options[ key ] = value; - } - - this._setOptions( options ); - - return this; - }, - _setOptions: function( options ) { - var self = this; - $.each( options, function( key, value ) { - self._setOption( key, value ); - }); - - return this; - }, - _setOption: function( key, value ) { - this.options[ key ] = value; - - if ( key === "disabled" ) { - this.widget() - [ value ? "addClass" : "removeClass"]( - this.widgetBaseClass + "-disabled" + " " + - "ui-state-disabled" ) - .attr( "aria-disabled", value ); - } - - return this; - }, - - enable: function() { - return this._setOption( "disabled", false ); - }, - disable: function() { - return this._setOption( "disabled", true ); - }, - - _trigger: function( type, event, data ) { - var prop, orig, - callback = this.options[ type ]; - - data = data || {}; - event = $.Event( event ); - event.type = ( type === this.widgetEventPrefix ? - type : - this.widgetEventPrefix + type ).toLowerCase(); - // the original event may come from any element - // so we need to reset the target on the new event - event.target = this.element[ 0 ]; - - // copy original event properties over to the new event - orig = event.originalEvent; - if ( orig ) { - for ( prop in orig ) { - if ( !( prop in event ) ) { - event[ prop ] = orig[ prop ]; - } - } - } - - this.element.trigger( event, data ); - - return !( $.isFunction(callback) && - callback.call( this.element[0], event, data ) === false || - event.isDefaultPrevented() ); - } -}; - -})); diff --git a/htdocs/theme/eldy/ckeditor/config.js b/htdocs/theme/eldy/ckeditor/config.js index bac39e67d87..b70e371fcfb 100644 --- a/htdocs/theme/eldy/ckeditor/config.js +++ b/htdocs/theme/eldy/ckeditor/config.js @@ -37,7 +37,7 @@ CKEDITOR.editorConfig = function( config ) ['Maximize','Preview'], ['PasteText','PasteFromWord','-','Print', 'SpellChecker', 'Scayt'], // 'Cut','Copy','Paste','-', are useless, can be done with right click, even on smarpthone ['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'], - ['CreateDiv','ShowBlocks'], + ['CreateDiv','ShowBlocks'], ['Form', 'Checkbox', 'Radio', 'TextField', 'Textarea', 'Select', 'Button', 'ImageButton', 'HiddenField'], ['Bold','Italic','Underline','Strike','-','Subscript','Superscript'], ['NumberedList','BulletedList','-','Outdent','Indent','Blockquote'], diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index c631fd16c74..5642b72315e 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -3497,7 +3497,7 @@ table.cal_month td:last-child { border-right: 0px; } .cal_today_peruser_impair { background: #F8F8F0; } .peruser_busy { background: #CC8888; } .peruser_notbusy { background: #EEDDDD; opacity: 0.5; } -table.cal_event { border: none; border-collapse: collapse; margin-bottom: 1px; -webkit-border-radius: 6px; border-radius: 6px; min-height: 20px; } +table.cal_event { border: none; border-collapse: collapse; margin-bottom: 1px; min-height: 20px; } table.cal_event td { border: none; padding-: 2px; padding-: 2px; padding-top: 0px; padding-bottom: 0px; } table.cal_event td.cal_event { padding: 4px 4px !important; } table.cal_event td.cal_event_right { padding: 4px 4px !important; } diff --git a/htdocs/theme/md/ckeditor/config.js b/htdocs/theme/md/ckeditor/config.js index e0374f6b271..b70e371fcfb 100644 --- a/htdocs/theme/md/ckeditor/config.js +++ b/htdocs/theme/md/ckeditor/config.js @@ -34,8 +34,8 @@ CKEDITOR.editorConfig = function( config ) [ ['Templates','NewPage'], ['Save'], - ['Source','Maximize','Preview'], - ['PasteText','PasteFromWord','-','Print', 'SpellChecker', 'Scayt'], // 'Cut','Copy','Paste','-', are useless, can be done with right click, even on smarpthone + ['Maximize','Preview'], + ['PasteText','PasteFromWord','-','Print', 'SpellChecker', 'Scayt'], // 'Cut','Copy','Paste','-', are useless, can be done with right click, even on smarpthone ['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'], ['CreateDiv','ShowBlocks'], ['Form', 'Checkbox', 'Radio', 'TextField', 'Textarea', 'Select', 'Button', 'ImageButton', 'HiddenField'], @@ -46,51 +46,57 @@ CKEDITOR.editorConfig = function( config ) ['Link','Unlink','Anchor'], ['Image','Table','HorizontalRule','Smiley','SpecialChar','PageBreak','Iframe'], ['Styles','Format','Font','FontSize'], - ['TextColor','BGColor'] + ['TextColor','BGColor'], + ['Source'] ]; // Used for mailing fields config.toolbar_dolibarr_mailings = [ - ['Source','Maximize','Preview'], - ['SpellChecker', 'Scayt'], // 'Cut','Copy','Paste','-', are useless, can be done with right click, even on smarpthone + ['Maximize','Preview'], + ['SpellChecker', 'Scayt'], ['Undo','Redo','-','Find','Replace'], + ['CreateDiv','ShowBlocks'], ['Format','Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], - ['NumberedList','BulletedList','Outdent','Indent','CreateDiv'], + ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], - ['Link','Unlink','Anchor','Image','Table','HorizontalRule','SpecialChar'] + ['Link','Unlink','Anchor','Image','Table','HorizontalRule','SpecialChar'], + ['Source'] ]; // Used for notes fields config.toolbar_dolibarr_notes = [ - ['Source','Maximize'], + ['Maximize'], ['SpellChecker', 'Scayt'], // 'Cut','Copy','Paste','-', are useless, can be done with right click, even on smarpthone ['Undo','Redo','-','Find','Replace'], ['Format','Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], - ['Link','Unlink','Image','Table','HorizontalRule','SpecialChar'] + ['Link','Unlink','Image','Table','HorizontalRule','SpecialChar'], + ['Source'] ]; // Used for details lines config.toolbar_dolibarr_details = [ - ['Source','Maximize'], + ['Maximize'], ['SpellChecker', 'Scayt'], // 'Cut','Copy','Paste','-', are useless, can be done with right click, even on smarpthone ['Format','Font','FontSize'], - ['Bold','Italic','Underline','Strike','-','TextColor','RemoveFormat'], // ,'Subscript','Superscript' useless + ['Bold','Italic','Underline','Strike','-','TextColor','RemoveFormat'], // ,'Subscript','Superscript' useless ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], - ['Link','Unlink','SpecialChar'] + ['Link','Unlink','SpecialChar'], + ['Source'] ]; // Used for mailing fields config.toolbar_dolibarr_readonly = [ - ['Source','Maximize'], - ['Find'] + ['Maximize'], + ['Find'], + ['Source'] ]; }; diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 99fdd6cd727..0fddb8eae47 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -407,7 +407,7 @@ select.flat, form.flat select { font-weight: normal; } .optionblue { - color: rgb() !important; + color: rgb(); } .select2-results .select2-highlighted.optionblue { color: #FFF !important; @@ -2458,6 +2458,10 @@ td.border, div.tagtable div div.border { .ficheaddleft table.noborder { margin: 0px 0px 0px 0px; } +.liste_titre_bydiv { + border-right: 1px solid #ccc; + border-left: 1px solid #ccc; +} table.liste, table.noborder, table.formdoc, div.noborder { width: 100%; @@ -2472,6 +2476,9 @@ table.liste, table.noborder, table.formdoc, div.noborder { border-bottom-color: #BBB; border-bottom-style: solid; + border-right: 1px solid #ccc; + border-left: 1px solid #ccc; + margin: 0px 0px 8px 0px; -moz-border-radius: 0.1em; @@ -2830,7 +2837,7 @@ div.liste_titre_bydiv { border-collapse: collapse; display: table; padding: 2px 0px 2px 0; - width: 100%; + width: calc(100% - 1px); } tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel, table.dataTable.tr { @@ -2851,7 +2858,7 @@ tr.liste_titre th, tr.liste_titre td, th.liste_titre border-bottom: 1px solid #aaa; } /* TODO Once title line is moved under title search, make border bottom of all th black and force to whit when it's first tr */ -tr:first-child th.liste_titre { +tr:first-child th.liste_titre, tr:first-child th.liste_titre_sel { border-bottom: 1px solid #FFF ! important; } tr.liste_titre th, th.liste_titre, tr.liste_titre td, td.liste_titre, form.liste_titre div, div.liste_titre @@ -2905,6 +2912,8 @@ input.liste_titre { } .noborder tr.liste_total td, tr.liste_total td, form.liste_total div { white-space: nowrap; + line-height: 1.5em; +} } .noborder tr.liste_total_wrap td, tr.liste_total_wrap td, form.liste_total_wrap div { white-space: normal; @@ -4232,10 +4241,39 @@ div.dataTables_length select { .select2-drop.select2-drop-above { box-shadow: none !important; } +.select2-container--open .select2-dropdown--above { + border-bottom: solid 1px rgba(0,0,0,.2); +} .select2-drop.select2-drop-above.select2-drop-active { border-top: 1px solid #ccc; border-bottom: 1px solid #ccc; } +.select2-container--default .select2-selection--single +{ + outline: none; + border-top: none; + border-left: none; + border-right: none; + border-bottom: solid 1px rgba(0,0,0,.2); + -webkit-box-shadow: none !important; + box-shadow: none !important; + border-radius: 0 !important; +} +.select2-container--default .select2-selection--multiple { + border: solid 1px rgba(0,0,0,.2); + border-radius: 0 !important; +} +.select2-search__field +{ + outline: none; + border-top: none !important; + border-left: none !important; + border-right: none !important; + border-bottom: solid 1px rgba(0,0,0,.2) !important; + -webkit-box-shadow: none !important; + box-shadow: none !important; + border-radius: 0 !important; +} .select2-container-active .select2-choice, .select2-container-active .select2-choices { outline: none; @@ -4329,9 +4367,16 @@ a span.select2-chosen /* Special case for the select2 add widget */ #addbox .select2-container .select2-choice > .select2-chosen, #actionbookmark .select2-container .select2-choice > .select2-chosen { - text-align: left; + text-align: ;; opacity: 0.3; } +span#select2-boxbookmark-container, span#select2-boxcombo-container { + text-align: ; + opacity: 0.5; +} +.select2-container .select2-selection--single .select2-selection__rendered { + padding-left: 6px; +} /* Style used before the select2 js is executed on boxcombo */ #boxbookmark.boxcombo, #boxcombo.boxcombo { text-align: left; diff --git a/htdocs/user/card.php b/htdocs/user/card.php index a62ac060d74..09b2fb5b12c 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -1741,12 +1741,12 @@ else } print '
    '.$langs->trans("LastExpenseReports",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllExpenseReports").' '.$num.''; print '
    '.$langs->trans("LastExpenseReports",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllExpenseReports").' '.$num.'
    '.dol_print_date($db->jdate($objp->date_debut),'day')."'.price($objp->total_ttc).'
    '."\n"; - print ''."\n"; + print ''."\n"; if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) { - print ''; + print ''; From cb4d863e83464cbf6d8a53a64acd746f056d5675 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 04:34:28 +0200 Subject: [PATCH 120/148] Fix phpunit --- test/phpunit/FunctionsLibTest.php | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php index 77953ed0141..eb81a29be27 100644 --- a/test/phpunit/FunctionsLibTest.php +++ b/test/phpunit/FunctionsLibTest.php @@ -812,15 +812,15 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase $s=img_picto('title','/fullpath/img.png','',1); print __METHOD__." s=".$s."\n"; - $this->assertEquals('',$s,'testImgPicto3'); + $this->assertEquals('',$s,'testImgPicto3'); $s=img_picto('title','/fullpath/img.png','',true); print __METHOD__." s=".$s."\n"; - $this->assertEquals('',$s,'testImgPicto4'); + $this->assertEquals('',$s,'testImgPicto4'); $s=img_picto('title:alt','/fullpath/img.png','',true); print __METHOD__." s=".$s."\n"; - $this->assertEquals('alt',$s,'testImgPicto5'); + $this->assertEquals('alt',$s,'testImgPicto5'); } /** From 83c1928034a5b7c386c6aeabfcbbc73a5c8ddec8 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 12:21:44 +0200 Subject: [PATCH 121/148] Fix duplicate methods --- .../facture/class/api_invoices.class.php | 190 +++--------------- 1 file changed, 31 insertions(+), 159 deletions(-) diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index f7e5162d673..7ef28f87d27 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -241,69 +241,6 @@ class Invoices extends DolibarrApi return $result; } - /** - * Add a line to a given invoice - * - * @param int $id Id of invoice to update - * @param array $request_data InvoiceLine data - * - * @url POST {id}/lines - * - * @return int - */ - function postLine($id, $request_data = NULL) { - if(! DolibarrApiAccess::$user->rights->facture->creer) { - throw new RestException(401); - } - - $result = $this->invoice->fetch($id); - if( ! $result ) { - throw new RestException(404, 'Invoice not found'); - } - - if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { - throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); - } - $request_data = (object) $request_data; - $updateRes = $this->invoice->addline( - $request_data->desc, - $request_data->subprice, - $request_data->qty, - $request_data->tva_tx, - $request_data->localtax1_tx, - $request_data->localtax2_tx, - $request_data->fk_product, - $request_data->remise_percent, - $request_data->date_start, - $request_data->date_end, - 0, - $request_data->info_bits, - $request_data->fk_remise_except, - 'HT', - 0, - $request_data->product_type, - $request_data->rang, - $request_data->special_code, - $request_data->origin, - $request_data->origin_id, - $fk_parent_line, - $request_data->fk_fournprice, - $request_data->pa_ht, - $request_data->label, - $request_data->array_options, - $request_data->situation_percent, - $request_data->prev_id, - $request_data->fk_unit, - $request_data->multicurrency_subprice - ); - - if ($updateRes > 0) { - return $updateRes; - - } - return false; - } - /** * Update a line to a given invoice * @@ -364,35 +301,50 @@ class Invoices extends DolibarrApi } /** - * Delete a line to a given invoice + * Deletes a line of a given invoice * + * @param int $id Id of invoice + * @param int $lineid Id of the line to delete * - * @param int $id Id of invoice to update - * @param int $lineid Id of line to delete + * @url DELETE {id}/lines/{lineid} * - * @url DELETE {id}/lines/{lineid} - * - * @return int + * @return array + * @throws 400 + * @throws 401 + * @throws 404 + * @throws 405 */ - function delLine($id, $lineid) { + function deleteLine($id, $lineid) { + if(! DolibarrApiAccess::$user->rights->facture->creer) { throw new RestException(401); } + if(empty($lineid)) { + throw new RestException(400, 'Line ID is mandatory'); + } + + if( ! DolibarrApi::_checkAccessToResource('facture',$id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } $result = $this->invoice->fetch($id); if( ! $result ) { throw new RestException(404, 'Invoice not found'); } - if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { - throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + $result = $this->invoice->deleteline($lineid); + if( $result < 0) { + throw new RestException(405, $this->invoice->error); } - $request_data = (object) $request_data; - $updateRes = $this->invoice->deleteline($lineid); - if ($updateRes > 0) { - return $this->get($id); + + $result = $this->invoice->fetch($id); + + $this->invoice->getLinesArray(); + $result = array(); + foreach ($this->invoice->lines as $line) { + array_push($result,$this->_cleanObjectDatas($line)); } - return false; + return $result; } /** @@ -461,95 +413,15 @@ class Invoices extends DolibarrApi ); } - /** - * Get lines of a given invoice - * - * @param int $id Id of invoice - * - * @url GET {id}/lines - * - * @return array - */ - function getLines($id) { - if(! DolibarrApiAccess::$user->rights->facture->lire) { - throw new RestException(401); - } - - $result = $this->invoice->fetch($id); - if( ! $result ) { - throw new RestException(404, 'Invoice not found'); - } - - if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { - throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); - } - $this->invoice->getLinesArray(); - $result = array(); - foreach ($this->invoice->lines as $line) { - array_push($result,$this->_cleanObjectDatas($line)); - } - return $result; - } - - /** - * Deletes a line of a given invoice - * - * @param int $id Id of invoice - * @param int $lineid Id of the line to delete - * - * @url DELETE {id}/lines/{lineid} - * - * @return array - * @throws 400 - * @throws 401 - * @throws 404 - * @throws 405 - */ - function deleteLine($id, $lineid) { - - if(! DolibarrApiAccess::$user->rights->facture->creer) { - throw new RestException(401); - } - if(empty($lineid)) { - throw new RestException(400, 'Line ID is mandatory'); - } - - if( ! DolibarrApi::_checkAccessToResource('facture',$id)) { - throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); - } - - $result = $this->invoice->fetch($id); - if( ! $result ) { - throw new RestException(404, 'Invoice not found'); - } - - $result = $this->invoice->deleteline($lineid); - if( $result < 0) { - throw new RestException(405, $this->invoice->error); - } - - $result = $this->invoice->fetch($id); - - $this->invoice->getLinesArray(); - $result = array(); - foreach ($this->invoice->lines as $line) { - array_push($result,$this->_cleanObjectDatas($line)); - } - return $result; - } - - - - /** * Add a line to a given invoice * * Exemple of POST query : { "desc": "Desc", "subprice": "1.00000000", "qty": "1", "tva_tx": "20.000", "localtax1_tx": "0.000", "localtax2_tx": "0.000", "fk_product": "1", "remise_percent": "0", "date_start": "", "date_end": "", "fk_code_ventilation": 0, "info_bits": "0", "fk_remise_except": null, "product_type": "1", "rang": "-1", "special_code": "0", "fk_parent_line": null, "fk_fournprice": null, "pa_ht": "0.00000000", "label": "", "array_options": [], "situation_percent": "100", "fk_prev_id": null, "fk_unit": null } * * @param int $id Id of invoice - * @param array $request_data Invoiceline data + * @param array $request_data InvoiceLine data * - * @url POST {id}/addline + * @url POST {id}/lines * * @return int */ From 4247038d01d018bfc026feff451dd3a010adce1b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 13:05:47 +0200 Subject: [PATCH 122/148] Add phpunit test --- .../class/supplier_proposal.class.php | 9 +- htdocs/user/class/user.class.php | 17 +- test/phpunit/AllTests.php | 12 +- test/phpunit/PropalTest.php | 1 + test/phpunit/SupplierProposalTest.php | 273 ++++++++++++++++++ test/phpunit/UserTest.php | 28 +- 6 files changed, 326 insertions(+), 14 deletions(-) create mode 100644 test/phpunit/SupplierProposalTest.php diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php index edaaecc9cc7..34436a6e5ae 100644 --- a/htdocs/supplier_proposal/class/supplier_proposal.class.php +++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php @@ -1222,9 +1222,7 @@ class SupplierProposal extends CommonObject $this->lines = array(); - /* - * Lignes askprice liees a un produit ou non - */ + // Lines of supplier proposals $sql = "SELECT d.rowid, d.fk_supplier_proposal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product,"; $sql.= " d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type,"; $sql.= ' p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label,'; @@ -1436,6 +1434,11 @@ class SupplierProposal extends CommonObject return -1; } } + else + { + dol_syslog("You don't have permission to validate supplier proposal", LOG_WARNING); + return -1; + } } /** diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 806be3e5e36..4f86e7f40e0 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -425,12 +425,13 @@ class User extends CommonObject /** * Add a right to the user * - * @param int $rid id du droit a ajouter - * @param string $allmodule Ajouter tous les droits du module allmodule - * @param string $allperms Ajouter tous les droits du module allmodule, perms allperms + * @param int $rid id of permission to add + * @param string $allmodule Add all permissions of module $allmodule + * @param string $allperms Add all permissions of module $allmodule, subperms $allperms only * @param int $entity Entity to use * @param int $notrigger 1=Does not execute triggers, 0=Execute triggers * @return int > 0 if OK, < 0 if KO + * @see clearrights, delrights, getrights */ function addrights($rid, $allmodule='', $allperms='', $entity=0, $notrigger=0) { @@ -475,8 +476,11 @@ class User extends CommonObject // On a pas demande un droit en particulier mais une liste de droits // sur la base d'un nom de module de de perms // Where pour la liste des droits a ajouter - if (! empty($allmodule)) $whereforadd="module='".$this->db->escape($allmodule)."'"; - if (! empty($allperms)) $whereforadd=" AND perms='".$this->db->escape($allperms)."'"; + if (! empty($allmodule)) + { + $whereforadd="module='".$this->db->escape($allmodule)."'"; + if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'"; + } } // Ajout des droits trouves grace au critere whereforadd @@ -544,6 +548,7 @@ class User extends CommonObject * @param int $entity Entity to use * @param int $notrigger 1=Does not execute triggers, 0=Execute triggers * @return int > 0 if OK, < 0 if OK + * @see clearrights, addrights, getrights */ function delrights($rid, $allmodule='', $allperms='', $entity=0, $notrigger=0) { @@ -665,7 +670,7 @@ class User extends CommonObject * * @param string $moduletag Limit permission for a particular module ('' by default means load all permissions) * @return void - * @see clearrights + * @see clearrights, delrights, addrights */ function getrights($moduletag='') { diff --git a/test/phpunit/AllTests.php b/test/phpunit/AllTests.php index 56c5541d0bb..df36ffabd28 100644 --- a/test/phpunit/AllTests.php +++ b/test/phpunit/AllTests.php @@ -113,6 +113,11 @@ class AllTests require_once dirname(__FILE__).'/SecurityTest.php'; $suite->addTestSuite('SecurityTest'); + require_once dirname(__FILE__).'/UserTest.php'; + $suite->addTestSuite('UserTest'); + require_once dirname(__FILE__).'/UserGroupTest.php'; + $suite->addTestSuite('UserGroupTest'); + require_once dirname(__FILE__).'/NumberingModulesTest.php'; $suite->addTestSuite('NumberingModulesTest'); require_once dirname(__FILE__).'/PgsqlTest.php'; @@ -151,6 +156,9 @@ class AllTests require_once dirname(__FILE__).'/PropalTest.php'; $suite->addTestSuite('PropalTest'); + require_once dirname(__FILE__).'/SupplierProposalTest.php'; + $suite->addTestSuite('SupplierProposalTest'); + require_once dirname(__FILE__).'/CommandeTest.php'; $suite->addTestSuite('CommandeTest'); @@ -166,10 +174,6 @@ class AllTests require_once dirname(__FILE__).'/FactureFournisseurTest.php'; $suite->addTestSuite('FactureFournisseurTest'); - require_once dirname(__FILE__).'/UserTest.php'; - $suite->addTestSuite('UserTest'); - require_once dirname(__FILE__).'/UserGroupTest.php'; - $suite->addTestSuite('UserGroupTest'); require_once dirname(__FILE__).'/BankAccountTest.php'; $suite->addTestSuite('BankAccountTest'); require_once dirname(__FILE__).'/CompanyBankAccountTest.php'; diff --git a/test/phpunit/PropalTest.php b/test/phpunit/PropalTest.php index 707673e0d0f..52d6509d6f6 100644 --- a/test/phpunit/PropalTest.php +++ b/test/phpunit/PropalTest.php @@ -180,6 +180,7 @@ class PropalTest extends PHPUnit_Framework_TestCase $langs=$this->savlangs; $db=$this->savdb; + $localobject->fetch_thirdparty(); $result=$localobject->addline('Added line', 10, 2, 19.6); $this->assertLessThan($result, 0); diff --git a/test/phpunit/SupplierProposalTest.php b/test/phpunit/SupplierProposalTest.php new file mode 100644 index 00000000000..757449af8bc --- /dev/null +++ b/test/phpunit/SupplierProposalTest.php @@ -0,0 +1,273 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file test/phpunit/SupplierProposalTest.php + * \ingroup test + * \brief PHPUnit test + * \remarks To run this script as CLI: phpunit filename.php + */ + +global $conf,$user,$langs,$db; +//define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver +//require_once 'PHPUnit/Autoload.php'; +require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; +require_once dirname(__FILE__).'/../../htdocs/supplier_proposal/class/supplier_proposal.class.php'; + +if (empty($user->id)) +{ + print "Load permissions for admin user nb 1\n"; + $user->fetch(1); + + //$user->addrights(0, 'supplier_proposal'); + + $user->getrights(); +} +$conf->global->MAIN_DISABLE_ALL_MAILS=1; + + +/** + * Class for PHPUnit tests + * + * @backupGlobals disabled + * @backupStaticAttributes enabled + * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. + */ +class SupplierProposalTest extends PHPUnit_Framework_TestCase +{ + protected $savconf; + protected $savuser; + protected $savlangs; + protected $savdb; + + /** + * Constructor + * We save global variables into local variables + * + * @return PropalTest + */ + function __construct() + { + //$this->sharedFixture + global $conf,$user,$langs,$db; + $this->savconf=$conf; + $this->savuser=$user; + $this->savlangs=$langs; + $this->savdb=$db; + + print __METHOD__." db->type=".$db->type." user->id=".$user->id; + //print " - db ".$db->db; + print "\n"; + } + + // Static methods + public static function setUpBeforeClass() + { + global $conf,$user,$langs,$db; + $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. + + print __METHOD__."\n"; + } + + // tear down after class + public static function tearDownAfterClass() + { + global $conf,$user,$langs,$db; + $db->rollback(); + + print __METHOD__."\n"; + } + + /** + * Init phpunit tests + * + * @return void + */ + protected function setUp() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + print __METHOD__."\n"; + //print $db->getVersion()."\n"; + } + /** + * End phpunit tests + * + * @return void + */ + protected function tearDown() + { + print __METHOD__."\n"; + } + + /** + * testSupplierProposalCreate + * + * @return void + */ + public function testSupplierProposalCreate() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new SupplierProposal($this->savdb); + $localobject->initAsSpecimen(); + $result=$localobject->create($user); + + $this->assertLessThan($result, 0); + print __METHOD__." result=".$result."\n"; + return $result; + } + + /** + * testSupplierProposalFetch + * + * @param int $id Id of object + * @return void + * + * @depends testSupplierProposalCreate + * The depends says test is run only if previous is ok + */ + public function testSupplierProposalFetch($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new SupplierProposal($this->savdb); + $result=$localobject->fetch($id); + + $this->assertLessThan($result, 0); + print __METHOD__." id=".$id." result=".$result."\n"; + return $localobject; + } + + /** + * testSupplierProposalAddLine + * + * @param int $localobject Proposal + * @return void + * + * @depends testSupplierProposalFetch + * The depends says test is run only if previous is ok + */ + public function testSupplierProposalAddLine($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject->fetch_thirdparty(); + $result=$localobject->addline('Added line', 10, 2, 19.6); + + $this->assertLessThan($result, 0); + print __METHOD__." id=".$localobject->id." result=".$result."\n"; + return $localobject; + } + + /** + * testSupplierProposalValid + * + * @param Proposal $localobject Proposal + * @return Proposal + * + * @depends testSupplierProposalAddLine + * The depends says test is run only if previous is ok + */ + public function testSupplierProposalValid($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $result=$localobject->valid($user); + + print __METHOD__." id=".$localobject->id." result=".$result."\n"; + $this->assertLessThan($result, 0); + return $localobject; + } + + /** + * testSupplierProposalOther + * + * @param Proposal $localobject Proposal + * @return int + * + * @depends testSupplierProposalValid + * The depends says test is run only if previous is ok + */ + public function testSupplierProposalOther($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + /*$result=$localobject->setstatus(0); + print __METHOD__." id=".$localobject->id." result=".$result."\n"; + $this->assertLessThan($result, 0); + */ + + $localobject->info($localobject->id); + print __METHOD__." localobject->date_creation=".$localobject->date_creation."\n"; + $this->assertNotEquals($localobject->date_creation, ''); + + return $localobject->id; + } + + /** + * testSupplierProposalDelete + * + * @param int $id Id of proposal + * @return void + * + * @depends testSupplierProposalOther + * The depends says test is run only if previous is ok + */ + public function testSupplierProposalDelete($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new SupplierProposal($this->savdb); + $result=$localobject->fetch($id); + $result=$localobject->delete($user); + + print __METHOD__." id=".$id." result=".$result."\n"; + $this->assertLessThan($result, 0); + return $result; + } + +} diff --git a/test/phpunit/UserTest.php b/test/phpunit/UserTest.php index b932d2e2221..8eaa1888412 100644 --- a/test/phpunit/UserTest.php +++ b/test/phpunit/UserTest.php @@ -77,7 +77,7 @@ class UserTest extends PHPUnit_Framework_TestCase global $conf,$user,$langs,$db; if (! empty($conf->global->MAIN_MODULE_LDAP)) { print "\n".__METHOD__." module LDAP must be disabled.\n"; die(); } - + $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. print __METHOD__."\n"; @@ -272,6 +272,32 @@ class UserTest extends PHPUnit_Framework_TestCase return $result; } + /** + * testUserAddPermission + * + * @param Object $id User + * @return void + * @depends testUserDelete + * The depends says test is run only if previous is ok + */ + public function testUserAddPermission($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new User($this->savdb); + $result=$localobject->fetch(1); // Other tests use the user id 1 + $result=$localobject->addrights(0, 'supplier_proposal'); + + print __METHOD__." id=".$id." result=".$result."\n"; + $this->assertLessThan($result, 0); + return $result; + } + + /** * Edit an object to test updates From 097d5fd6232350f2d1df4e25f74149089ee98397 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 13:12:06 +0200 Subject: [PATCH 123/148] Fix phpunit --- test/phpunit/ModulesTest.php | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/test/phpunit/ModulesTest.php b/test/phpunit/ModulesTest.php index a4ff51333e0..3c62ed52c70 100755 --- a/test/phpunit/ModulesTest.php +++ b/test/phpunit/ModulesTest.php @@ -127,13 +127,13 @@ class ModulesTest extends PHPUnit_Framework_TestCase $langs=$this->savlangs; $db=$this->savdb; - $modulelist=array('Accounting','Adherent','Agenda','Banque','Barcode','Bookmark', - 'CashDesk','Categorie','ClickToDial','Commande','Comptabilite','Contrat','Cron','Deplacement','DocumentGeneration','Don','DynamicPrices', - 'ECM','Expedition','Export','ExternalRss','ExternalSite', + $modulelist=array('Accounting','Adherent','Agenda','Banque','Barcode','BlockedLog','Bookmark', + 'CashDesk','Categorie','ClickToDial','Collab','Commande','Comptabilite','Contrat','Cron','Deplacement','DocumentGeneration','Don','DynamicPrices', + 'ECM','Expedition','ExpenseReport','Export','ExternalRss','ExternalSite', 'Facture','Fckeditor','Ficheinter','Fournisseur','FTP','GeoIPMaxmind','Gravatar','Holiday','HRM','Import','Incoterm','Label','Ldap','Loan', - 'Mailing','MailmanSpip','Margin', - 'Notification','Oauth','OpenSurvey','Paybox','Paypal','Prelevement','Product','ProductBatch','Projet','Propale','ReceiptPrinter','Resource', - 'Salaries','Service','Skype','Societe','Stock','SupplierProposal','Syslog','Tax','User','WebServices','WebServicesClient','Websites','Workflow'); + 'Mailing','MailmanSpip','Margin','ModuleBuilder','MultiCurrency', + 'Notification','Oauth','OpenSurvey','Paybox','Paypal','Prelevement','Printing','Product','ProductBatch','Projet','Propale','ReceiptPrinter','Resource', + 'Salaries','Service','Skype','Societe','Stock','Stripe','SupplierProposal','Syslog','Tax','User','Variants','WebServices','WebServicesClient','Website','Workflow'); foreach($modulelist as $modlabel) { require_once(DOL_DOCUMENT_ROOT.'/core/modules/mod'.$modlabel.'.class.php'); @@ -143,7 +143,7 @@ class ModulesTest extends PHPUnit_Framework_TestCase $result=$mod->init(); $this->assertLessThan($result, 0, $modlabel); print __METHOD__." test remove/init for module ".$modlabel.", result=".$result."\n"; - + if (in_array($modlabel, array('Ldap', 'MailmanSpip'))) { $result=$mod->remove(); From 703d4a6aeebaa87c391910eaa20a9447b08d8763 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 14:02:24 +0200 Subject: [PATCH 124/148] FIX #7648 --- htdocs/fourn/class/fournisseur.facture.class.php | 2 +- htdocs/fourn/facture/card.php | 16 ++++++++++++---- 2 files changed, 13 insertions(+), 5 deletions(-) diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 43f2250b508..7a17de63926 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1499,7 +1499,7 @@ class FactureFournisseur extends CommonInvoice * @param int $id Id of line invoice * @param string $desc Description of line * @param double $pu Prix unitaire (HT ou TTC selon price_base_type) - * @param double $vatrate VAT Rate + * @param double $vatrate VAT Rate (Can be '8.5', '8.5 (ABC)') * @param double $txlocaltax1 LocalTax1 Rate * @param double $txlocaltax2 LocalTax2 Rate * @param double $qty Quantity diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 46eadf97c28..156590fb286 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -810,7 +810,7 @@ if (empty($reshook)) $object->fetch($id); $object->fetch_thirdparty(); - $tva_tx = GETPOST('tva_tx'); + $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); if (GETPOST('price_ht') != '') { @@ -841,8 +841,16 @@ if (empty($reshook)) $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); - $localtax1_tx= get_localtax($_POST['tauxtva'], 1, $mysoc,$object->thirdparty); - $localtax2_tx= get_localtax($_POST['tauxtva'], 2, $mysoc,$object->thirdparty); + // Define info_bits + $info_bits = 0; + if (preg_match('/\*/', $tva_tx)) + $info_bits |= 0x01; + + // Define vat_rate + $tva_tx = str_replace('*', '', $tva_tx); + $localtax1_tx= get_localtax($tva_tx, 1, $mysoc,$object->thirdparty); + $localtax2_tx= get_localtax($tva_tx, 2, $mysoc,$object->thirdparty); + $remise_percent=GETPOST('remise_percent'); $pu_ht_devise = GETPOST('multicurrency_subprice'); @@ -857,7 +865,7 @@ if (empty($reshook)) } } - $result=$object->updateline(GETPOST('lineid'), $label, $up, $tva_tx, $localtax1_tx, $localtax2_tx, GETPOST('qty'), GETPOST('productid'), $price_base_type, 0, $type, $remise_percent, 0, $date_start, $date_end, $array_options, $_POST['units'], $pu_ht_devise); + $result=$object->updateline(GETPOST('lineid'), $label, $up, $tva_tx, $localtax1_tx, $localtax2_tx, GETPOST('qty'), GETPOST('productid'), $price_base_type, $info_bits, $type, $remise_percent, 0, $date_start, $date_end, $array_options, $_POST['units'], $pu_ht_devise); if ($result >= 0) { unset($_POST['label']); From 78ffe15a04cd63dd2925b6cb4b6b7cc778309b1e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 14:03:59 +0200 Subject: [PATCH 125/148] Code comment --- htdocs/compta/facture/class/facture.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index c38eef5940f..a1997318aad 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -2710,7 +2710,7 @@ class Facture extends CommonInvoice * @param double $remise_percent Pourcentage de remise de la ligne * @param int $date_start Date de debut de validite du service * @param int $date_end Date de fin de validite du service - * @param double $txtva VAT Rate + * @param double $txtva VAT Rate (Can be '8.5', '8.5 (ABC)') * @param double $txlocaltax1 Local tax 1 rate * @param double $txlocaltax2 Local tax 2 rate * @param string $price_base_type HT or TTC From be0cd601a98f054e27799f0efb13fff6f17a5d5f Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 14:07:54 +0200 Subject: [PATCH 126/148] Fix dead code --- htdocs/fourn/facture/card.php | 32 -------------------------------- 1 file changed, 32 deletions(-) diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 156590fb286..c5e85c7ffe4 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -738,38 +738,6 @@ if (empty($reshook)) { $error++; } - - if (! $error) - { - // If some invoice's lines already known - for ($i = 1 ; $i < 9 ; $i++) - { - $label = $_POST['label'.$i]; - $amountht = price2num($_POST['amount'.$i]); - $amountttc = price2num($_POST['amountttc'.$i]); - $tauxtva = price2num($_POST['tauxtva'.$i]); - $qty = $_POST['qty'.$i]; - $fk_product = $_POST['fk_product'.$i]; - if ($label) - { - if ($amountht) - { - $price_base='HT'; $amount=$amountht; - } - else - { - $price_base='TTC'; $amount=$amountttc; - } - $atleastoneline=1; - - $product=new Product($db); - $product->fetch($_POST['idprod'.$i]); - - $ret=$object->addline($label, $amount, $tauxtva, $product->localtax1_tx, $product->localtax2_tx, $qty, $fk_product, $remise_percent, '', '', '', 0, $price_base, $_POST['rang'.$i], 1); - if ($ret < 0) $error++; - } - } - } } } } From f3c6442a93eebec70537a60050ffee83a32c867b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 14:44:50 +0200 Subject: [PATCH 127/148] Code comment --- htdocs/install/inc.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index 47ff430ea18..a5671743aca 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -169,8 +169,8 @@ if (! empty($dolibarr_main_document_root_alt)) } -// Security check -if (preg_match('/install.lock/i',$_SERVER["SCRIPT_FILENAME"])) +// Security check (old method, when directory is renamed /install.lock) +if (preg_match('/install\.lock/i',$_SERVER["SCRIPT_FILENAME"])) { print 'Install pages have been disabled for security reason (directory renamed with .lock suffix).'; if (! empty($dolibarr_main_url_root)) From 745c4625a62699501e8a67e290cd47271395a1b3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 14:48:42 +0200 Subject: [PATCH 128/148] FIX #7619 --- htdocs/societe/class/api_contacts.class.php | 4 +++- htdocs/societe/class/api_thirdparties.class.php | 4 ++++ 2 files changed, 7 insertions(+), 1 deletion(-) diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php index fcfdf4ad084..5f52c2b775c 100644 --- a/htdocs/societe/class/api_contacts.class.php +++ b/htdocs/societe/class/api_contacts.class.php @@ -19,6 +19,7 @@ use Luracast\Restler\RestException; //require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; + /** * API class for contacts * @@ -48,7 +49,8 @@ class Contacts extends DolibarrApi global $db, $conf; $this->db = $db; - include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; + require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; + require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $this->contact = new Contact($this->db); } diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index 292288d9015..2b71e59badf 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -47,6 +47,10 @@ class Thirdparties extends DolibarrApi { global $db, $conf; $this->db = $db; + + require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; + require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; + $this->company = new Societe($this->db); if (! empty($conf->global->SOCIETE_MAIL_REQUIRED)) { From 79279caa2e4d0eec54c2a39d8a908d655670927e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 14:56:00 +0200 Subject: [PATCH 129/148] FIX #7619 --- htdocs/societe/class/api_contacts.class.php | 3 ++- htdocs/societe/class/api_thirdparties.class.php | 3 ++- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php index 5f52c2b775c..04bd8d1b054 100644 --- a/htdocs/societe/class/api_contacts.class.php +++ b/htdocs/societe/class/api_contacts.class.php @@ -336,7 +336,8 @@ class Contacts extends DolibarrApi * @url GET {id}/categories */ function getCategories($id, $sortfield = "s.rowid", $sortorder = 'ASC', $limit = 0, $page = 0) { - $categories = new Categories(); + require_once DOL_DOCUMENT_ROOT.'/categories/class/api_categories.class.php'; + $categories = new Categories(); // TODO Use Categories object not API object return $categories->getListForItem($sortfield, $sortorder, $limit, $page, 'contact', $id); } diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index 2b71e59badf..6d6d9efb3cf 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -271,7 +271,8 @@ class Thirdparties extends DolibarrApi * @url GET {id}/categories */ function getCategories($id, $sortfield = "s.rowid", $sortorder = 'ASC', $limit = 0, $page = 0) { - $categories = new Categories(); + require_once DOL_DOCUMENT_ROOT.'/categories/class/api_categories.class.php'; + $categories = new Categories(); // TODO Use Categories object not API object return $categories->getListForItem($sortfield, $sortorder, $limit, $page, 'customer', $id); } From b9bbba813a131cf9c0941c6f168b64770a876024 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 15:28:03 +0200 Subject: [PATCH 130/148] Update company.lib.php --- htdocs/core/lib/company.lib.php | 31 +++++++++++++++++-------------- 1 file changed, 17 insertions(+), 14 deletions(-) diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 2e24fd3fee8..5c10c433326 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -145,22 +145,25 @@ function societe_prepare_head(Societe $object) $h++; } - // Tab to accountancy - if (! empty($conf->accounting->enabled) && $object->client>0) + if (! empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) { - $head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettrage.php?socid='.$object->id; - $head[$h][1] = $langs->trans("TabAccountingCustomer"); - $head[$h][2] = 'accounting'; - $h++; - } + // Tab to accountancy + if (! empty($conf->accounting->enabled) && $object->client>0) + { + $head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettrage.php?socid='.$object->id; + $head[$h][1] = $langs->trans("TabAccountingCustomer"); + $head[$h][2] = 'accounting'; + $h++; + } - // Tab to accountancy - if (! empty($conf->accounting->enabled) && $object->fournisseur>0) - { - $head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettrage_supplier.php?socid='.$object->id; - $head[$h][1] = $langs->trans("TabAccountingSupplier"); - $head[$h][2] = 'accounting_supplier'; - $h++; + // Tab to accountancy + if (! empty($conf->accounting->enabled) && $object->fournisseur>0) + { + $head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettrage_supplier.php?socid='.$object->id; + $head[$h][1] = $langs->trans("TabAccountingSupplier"); + $head[$h][2] = 'accounting_supplier'; + $h++; + } } // Related items From c6e5115d3490383c598c8a37e73d52faa9c0d4c6 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 15:42:19 +0200 Subject: [PATCH 131/148] Set default limit to 100 on all rest api that list --- htdocs/adherents/class/api_members.class.php | 2 +- .../class/api_memberstypes.class.php | 2 +- .../class/api_subscriptions.class.php | 6 +- .../categories/class/api_categories.class.php | 2 +- .../comm/propal/class/api_proposals.class.php | 2 +- .../class/api_deprecated_commande.class.php | 2 +- .../bank/class/api_bankaccounts.class.php | 2 +- .../class/api_deprecated_invoice.class.php | 78 +++++++++---------- .../facture/class/api_invoices.class.php | 2 +- .../class/api_expensereports.class.php | 2 +- .../class/api_supplier_invoices.class.php | 2 +- .../fourn/class/api_supplier_orders.class.php | 2 +- .../template/class/api_myobject.class.php | 2 +- htdocs/product/class/api_products.class.php | 2 +- .../stock/class/api_stockmovements.class.php | 78 +++++++++---------- .../stock/class/api_warehouses.class.php | 70 ++++++++--------- htdocs/societe/class/api_contacts.class.php | 2 +- htdocs/user/class/api_users.class.php | 64 +++++++-------- 18 files changed, 161 insertions(+), 161 deletions(-) diff --git a/htdocs/adherents/class/api_members.class.php b/htdocs/adherents/class/api_members.class.php index 99a4f401171..2be24fb5d03 100644 --- a/htdocs/adherents/class/api_members.class.php +++ b/htdocs/adherents/class/api_members.class.php @@ -91,7 +91,7 @@ class Members extends DolibarrApi * * @throws RestException */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $typeid = '', $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $typeid = '', $sqlfilters = '') { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/adherents/class/api_memberstypes.class.php b/htdocs/adherents/class/api_memberstypes.class.php index c6adaf50142..8e545e6d784 100644 --- a/htdocs/adherents/class/api_memberstypes.class.php +++ b/htdocs/adherents/class/api_memberstypes.class.php @@ -86,7 +86,7 @@ class MembersTypes extends DolibarrApi * * @throws RestException */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/adherents/class/api_subscriptions.class.php b/htdocs/adherents/class/api_subscriptions.class.php index 4e1d58971cb..2cdf7a59ff3 100644 --- a/htdocs/adherents/class/api_subscriptions.class.php +++ b/htdocs/adherents/class/api_subscriptions.class.php @@ -85,7 +85,7 @@ class Subscriptions extends DolibarrApi * * @throws RestException */ - function index($sortfield = "dateadh", $sortorder = 'ASC', $limit = 0, $page = 0, $sqlfilters = '') { + function index($sortfield = "dateadh", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') { global $db, $conf; $obj_ret = array(); @@ -98,7 +98,7 @@ class Subscriptions extends DolibarrApi $sql.= " FROM ".MAIN_DB_PREFIX."subscription as t"; $sql.= ' WHERE 1 = 1'; // Add sql filters - if ($sqlfilters) + if ($sqlfilters) { if (! DolibarrApi::_checkFilters($sqlfilters)) { @@ -107,7 +107,7 @@ class Subscriptions extends DolibarrApi $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; } - + $sql.= $db->order($sortfield, $sortorder); if ($limit) { if ($page < 0) diff --git a/htdocs/categories/class/api_categories.class.php b/htdocs/categories/class/api_categories.class.php index 1c8d9fcfe50..edbc4fa68ce 100644 --- a/htdocs/categories/class/api_categories.class.php +++ b/htdocs/categories/class/api_categories.class.php @@ -103,7 +103,7 @@ class Categories extends DolibarrApi * * @throws RestException */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $type = '', $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $type = '', $sqlfilters = '') { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php index 40af3d72292..364f63bd4e4 100644 --- a/htdocs/comm/propal/class/api_proposals.class.php +++ b/htdocs/comm/propal/class/api_proposals.class.php @@ -94,7 +94,7 @@ class Proposals extends DolibarrApi * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.datec:<:'20160101')" * @return array Array of order objects */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $thirdparty_ids = '', $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '') { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/commande/class/api_deprecated_commande.class.php b/htdocs/commande/class/api_deprecated_commande.class.php index 1b84876c3af..f494709e441 100644 --- a/htdocs/commande/class/api_deprecated_commande.class.php +++ b/htdocs/commande/class/api_deprecated_commande.class.php @@ -107,7 +107,7 @@ class CommandeApi extends DolibarrApi * @url GET /order/list * @return array Array of order objects */ - function getList($sortfield = "s.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $mode=0, $societe = 0) { + function getList($sortfield = "s.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $mode=0, $societe = 0) { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/compta/bank/class/api_bankaccounts.class.php b/htdocs/compta/bank/class/api_bankaccounts.class.php index c6fd3f72def..fa540f43401 100644 --- a/htdocs/compta/bank/class/api_bankaccounts.class.php +++ b/htdocs/compta/bank/class/api_bankaccounts.class.php @@ -61,7 +61,7 @@ class BankAccounts extends DolibarrApi * * @throws RestException */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $sqlfilters = '') + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') { $list = array(); diff --git a/htdocs/compta/facture/class/api_deprecated_invoice.class.php b/htdocs/compta/facture/class/api_deprecated_invoice.class.php index 360c065a5f2..ac2086fc87e 100644 --- a/htdocs/compta/facture/class/api_deprecated_invoice.class.php +++ b/htdocs/compta/facture/class/api_deprecated_invoice.class.php @@ -23,7 +23,7 @@ * API class for invoice object * * @smart-auto-routing false - * @access protected + * @access protected * @class DolibarrApiAccess {@requires user,external} * @deprecated Use Invoices instead (defined in api_invoices.class.php) */ @@ -31,7 +31,7 @@ class InvoiceApi extends DolibarrApi { /** * - * @var array $FIELDS Mandatory fields, checked when create and update object + * @var array $FIELDS Mandatory fields, checked when create and update object */ static $FIELDS = array( 'socid' @@ -46,7 +46,7 @@ class InvoiceApi extends DolibarrApi * Constructor Warning: Deprecated * * @url GET invoice/ - * + * */ function __construct() { @@ -59,7 +59,7 @@ class InvoiceApi extends DolibarrApi * Get properties of a invoice object Warning: Deprecated * * Return an array with invoice informations - * + * * @param int $id ID of invoice * @return array|mixed data without useless information * @@ -67,16 +67,16 @@ class InvoiceApi extends DolibarrApi * @throws RestException */ function get($id) - { + { if(! DolibarrApiAccess::$user->rights->facture->lire) { throw new RestException(401); } - + $result = $this->invoice->fetch($id); if( ! $result ) { throw new RestException(404, 'Facture not found'); } - + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -86,9 +86,9 @@ class InvoiceApi extends DolibarrApi /** * List invoices Warning: Deprecated - * + * * Get a list of invoices - * + * * @param string $sortfield Sort field * @param string $sortorder Sort order * @param int $limit Limit for list @@ -101,15 +101,15 @@ class InvoiceApi extends DolibarrApi * @url GET invoice/list * @url GET invoice/list/{mode} * @url GET thirdparty/{socid}/invoice/list - * @url GET thirdparty/{socid}/invoice/list/{mode} + * @url GET thirdparty/{socid}/invoice/list/{mode} */ - function getList($sortfield = "s.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $socid=0, $mode='') { + function getList($sortfield = "s.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $socid=0, $mode='') { global $db, $conf; - + $obj_ret = array(); - + $socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $socid; - + // If the internal user must only see his customers, force searching by him $search_sale = 0; if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id; @@ -117,27 +117,27 @@ class InvoiceApi extends DolibarrApi $sql = "SELECT s.rowid"; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) $sql.= " FROM ".MAIN_DB_PREFIX."facture as s"; - + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale $sql.= ' WHERE s.entity IN ('.getEntity('facture').')'; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND s.fk_soc = sc.fk_soc"; if ($socid) $sql.= " AND s.fk_soc = ".$socid; if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale - - + + // Example of use $mode if ($mode == 'draft') $sql.= " AND s.fk_statut IN (0)"; if ($mode == 'unpaid') $sql.= " AND s.fk_statut IN (1)"; if ($mode == 'paid') $sql.= " AND s.fk_statut IN (2)"; if ($mode == 'cancelled') $sql.= " AND s.fk_statut IN (3)"; - + // Insert sale filter if ($search_sale > 0) { $sql .= " AND sc.fk_user = ".$search_sale; } - + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { @@ -180,10 +180,10 @@ class InvoiceApi extends DolibarrApi } return $obj_ret; } - + /** * Create invoice object Warning: Deprecated - * + * * @param array $request_data Request datas * @return int ID of invoice * @@ -196,7 +196,7 @@ class InvoiceApi extends DolibarrApi } // Check mandatory fields $result = $this->_validate($request_data); - + foreach($request_data as $field => $value) { $this->invoice->$field = $value; } @@ -213,9 +213,9 @@ class InvoiceApi extends DolibarrApi * Update invoice Warning: Deprecated * * @param int $id Id of invoice to update - * @param array $request_data Datas - * @return int - * + * @param array $request_data Datas + * @return int + * * @url PUT invoice/{id} */ function put($id, $request_data = NULL) @@ -223,12 +223,12 @@ class InvoiceApi extends DolibarrApi if(! DolibarrApiAccess::$user->rights->facture->creer) { throw new RestException(401); } - + $result = $this->invoice->fetch($id); if( ! $result ) { throw new RestException(404, 'Facture not found'); } - + if( ! DolibarrApi::_checkAccessToResource('facture',$this->invoice->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -237,20 +237,20 @@ class InvoiceApi extends DolibarrApi if ($field == 'id') continue; $this->invoice->$field = $value; } - + if($this->invoice->update($id, DolibarrApiAccess::$user)) return $this->get ($id); - + return false; } - + /** * Delete invoice Warning: Deprecated * * @param int $id Invoice ID * @return type - * - * @url DELETE invoice/{id} + * + * @url DELETE invoice/{id} */ function delete($id) { @@ -261,31 +261,31 @@ class InvoiceApi extends DolibarrApi if( ! $result ) { throw new RestException(404, 'Facture not found'); } - + if( ! DolibarrApi::_checkAccessToResource('facture',$this->facture->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - + if( !$this->invoice->delete(DolibarrApiAccess::$user)) { throw new RestException(500); } - + return array( 'success' => array( 'code' => 200, 'message' => 'Facture deleted' ) ); - + } - + /** * Validate fields before create or update object - * + * * @param array $data Datas to validate * @return array - * + * * @throws RestException */ function _validate($data) diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index 7ef28f87d27..344a5d280c7 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -95,7 +95,7 @@ class Invoices extends DolibarrApi * * @throws RestException */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '') { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php index 3085c3659be..e89f4e35cdc 100644 --- a/htdocs/expensereport/class/api_expensereports.class.php +++ b/htdocs/expensereport/class/api_expensereports.class.php @@ -94,7 +94,7 @@ class ExpenseReports extends DolibarrApi * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')" * @return array Array of Expense Report objects */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $user_ids = 0, $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $user_ids = 0, $sqlfilters = '') { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/fourn/class/api_supplier_invoices.class.php b/htdocs/fourn/class/api_supplier_invoices.class.php index 4a2c5876b0e..1d7efb236a2 100644 --- a/htdocs/fourn/class/api_supplier_invoices.class.php +++ b/htdocs/fourn/class/api_supplier_invoices.class.php @@ -96,7 +96,7 @@ class SupplierInvoices extends DolibarrApi * * @throws RestException */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '') { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/fourn/class/api_supplier_orders.class.php b/htdocs/fourn/class/api_supplier_orders.class.php index 1dce6cd3ef4..22cd4eb191c 100644 --- a/htdocs/fourn/class/api_supplier_orders.class.php +++ b/htdocs/fourn/class/api_supplier_orders.class.php @@ -96,7 +96,7 @@ class SupplierOrders extends DolibarrApi * * @throws RestException */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids='', $status='', $sqlfilters = '') { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/modulebuilder/template/class/api_myobject.class.php b/htdocs/modulebuilder/template/class/api_myobject.class.php index e4a02468557..29596df2d96 100644 --- a/htdocs/modulebuilder/template/class/api_myobject.class.php +++ b/htdocs/modulebuilder/template/class/api_myobject.class.php @@ -102,7 +102,7 @@ class MyObjectApi extends DolibarrApi * * @url GET /myobjects/ */ - function index($mode, $sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $sqlfilters = '') { + function index($mode, $sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php index 25071801fe3..7b297fcbdc4 100644 --- a/htdocs/product/class/api_products.class.php +++ b/htdocs/product/class/api_products.class.php @@ -96,7 +96,7 @@ class Products extends DolibarrApi * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.tobuy:=:0) and (t.tosell:=:1)" * @return array Array of product objects */ - function index($sortfield = "t.ref", $sortorder = 'ASC', $limit = 0, $page = 0, $mode=0, $category=0, $sqlfilters = '') { + function index($sortfield = "t.ref", $sortorder = 'ASC', $limit = 100, $page = 0, $mode=0, $category=0, $sqlfilters = '') { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/product/stock/class/api_stockmovements.class.php b/htdocs/product/stock/class/api_stockmovements.class.php index e1d1ccd7888..cb861f78575 100644 --- a/htdocs/product/stock/class/api_stockmovements.class.php +++ b/htdocs/product/stock/class/api_stockmovements.class.php @@ -23,13 +23,13 @@ require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; /** * API class for stock movements * - * @access protected + * @access protected * @class DolibarrApiAccess {@requires user,external} */ class StockMovements extends DolibarrApi { /** - * @var array $FIELDS Mandatory fields, checked when create and update object + * @var array $FIELDS Mandatory fields, checked when create and update object */ static $FIELDS = array( 'product_id', @@ -59,21 +59,21 @@ class StockMovements extends DolibarrApi * * @param int $id ID of movement * @return array|mixed data without useless information - * + * * @throws RestException */ /* function get($id) - { + { if(! DolibarrApiAccess::$user->rights->stock->lire) { throw new RestException(401); } - + $result = $this->stockmovement->fetch($id); if( ! $result ) { throw new RestException(404, 'warehouse not found'); } - + if( ! DolibarrApi::_checkAccessToResource('warehouse',$this->stockmovement->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -93,21 +93,21 @@ class StockMovements extends DolibarrApi * * @throws RestException */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') { global $db, $conf; - + $obj_ret = array(); - + if(! DolibarrApiAccess::$user->rights->stock->lire) { throw new RestException(401); } - + $sql = "SELECT t.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."stock_mouvement as t"; //$sql.= ' WHERE t.entity IN ('.getEntity('stock').')'; $sql.= ' WHERE 1 = 1'; // Add sql filters - if ($sqlfilters) + if ($sqlfilters) { if (! DolibarrApi::_checkFilters($sqlfilters)) { @@ -116,7 +116,7 @@ class StockMovements extends DolibarrApi $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; } - + $sql.= $db->order($sortfield, $sortorder); if ($limit) { if ($page < 0) @@ -162,13 +162,13 @@ class StockMovements extends DolibarrApi * @param string $movementlabel Movement label {@example Inventory number 123} * @param string $price To update AWP (Average Weighted Price) when you make a stock increase (qty must be higher then 0). */ - - + + /** * Create stock movement object. * You can use the following message to test this RES API: * { "product_id": 1, "warehouse_id": 1, "qty": 1, "lot": "", "movementcode": "INV123", "movementlabel": "Inventory 123", "price": 0 } - * + * * @param array $request_data Request data * @return int ID of stock movement */ @@ -181,7 +181,7 @@ class StockMovements extends DolibarrApi // Check mandatory fields //$result = $this->_validate($request_data); - + foreach($request_data as $field => $value) { //$this->stockmovement->$field = $value; if ($field == 'product_id') $product_id = $value; @@ -192,7 +192,7 @@ class StockMovements extends DolibarrApi if ($field == 'movementlabel') $movementlabel = $value; if ($field == 'price') $price = $value; } - + // Type increase or decrease if ($qty >= 0) $type = 3; else $type = 2; @@ -200,16 +200,16 @@ class StockMovements extends DolibarrApi if($this->stockmovement->_create(DolibarrApiAccess::$user, $product_id, $warehouse_id, $qty, $type, $price, $movementlabel, $movementcode, '', '', '', $lot) <= 0) { throw new RestException(503, 'Error when create stock movement : '.$this->stockmovement->error); } - + return $this->stockmovement->id; } /** * Update stock movement - * + * * @param int $id Id of warehouse to update - * @param array $request_data Datas - * @return int + * @param array $request_data Datas + * @return int */ /* function put($id, $request_data = NULL) @@ -217,12 +217,12 @@ class StockMovements extends DolibarrApi if(! DolibarrApiAccess::$user->rights->stock->creer) { throw new RestException(401); } - + $result = $this->stockmovement->fetch($id); if( ! $result ) { throw new RestException(404, 'stock movement not found'); } - + if( ! DolibarrApi::_checkAccessToResource('stock',$this->stockmovement->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -231,13 +231,13 @@ class StockMovements extends DolibarrApi if ($field == 'id') continue; $this->stockmovement->$field = $value; } - + if($this->stockmovement->update($id, DolibarrApiAccess::$user)) return $this->get ($id); - + return false; }*/ - + /** * Delete stock movement * @@ -254,15 +254,15 @@ class StockMovements extends DolibarrApi if( ! $result ) { throw new RestException(404, 'stock movement not found'); } - + if( ! DolibarrApi::_checkAccessToResource('stock',$this->stockmovement->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - + if (! $this->stockmovement->delete(DolibarrApiAccess::$user)) { throw new RestException(401,'error when delete stock movement'); } - + return array( 'success' => array( 'code' => 200, @@ -270,9 +270,9 @@ class StockMovements extends DolibarrApi ) ); }*/ - - - + + + /** * Clean sensible object datas * @@ -280,9 +280,9 @@ class StockMovements extends DolibarrApi * @return array Array of cleaned object properties */ function _cleanObjectDatas($object) { - + $object = parent::_cleanObjectDatas($object); - + // Remove useless data unset($object->civility_id); unset($object->firstname); @@ -321,19 +321,19 @@ class StockMovements extends DolibarrApi unset($object->fk_project); unset($object->project); unset($object->canvas); - + //unset($object->eatby); Filled correctly in read mode //unset($object->sellby); Filled correctly in read mode - + return $object; } - + /** * Validate fields before create or update object - * + * * @param array|null $data Data to validate * @return array - * + * * @throws RestException */ function _validate($data) diff --git a/htdocs/product/stock/class/api_warehouses.class.php b/htdocs/product/stock/class/api_warehouses.class.php index 6eccf805b41..fd2dc4b2328 100644 --- a/htdocs/product/stock/class/api_warehouses.class.php +++ b/htdocs/product/stock/class/api_warehouses.class.php @@ -23,13 +23,13 @@ /** * API class for warehouses * - * @access protected + * @access protected * @class DolibarrApiAccess {@requires user,external} */ class Warehouses extends DolibarrApi { /** - * @var array $FIELDS Mandatory fields, checked when create and update object + * @var array $FIELDS Mandatory fields, checked when create and update object */ static $FIELDS = array( 'label', @@ -57,20 +57,20 @@ class Warehouses extends DolibarrApi * * @param int $id ID of warehouse * @return array|mixed data without useless information - * + * * @throws RestException */ function get($id) - { + { if(! DolibarrApiAccess::$user->rights->stock->lire) { throw new RestException(401); } - + $result = $this->warehouse->fetch($id); if( ! $result ) { throw new RestException(404, 'warehouse not found'); } - + if( ! DolibarrApi::_checkAccessToResource('warehouse',$this->warehouse->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -80,7 +80,7 @@ class Warehouses extends DolibarrApi /** * List warehouses - * + * * Get a list of warehouses * * @param string $sortfield Sort field @@ -92,20 +92,20 @@ class Warehouses extends DolibarrApi * * @throws RestException */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '') { global $db, $conf; - + $obj_ret = array(); - + if(! DolibarrApiAccess::$user->rights->stock->lire) { throw new RestException(401); } - + $sql = "SELECT t.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as t"; $sql.= ' WHERE t.entity IN ('.getEntity('stock').')'; // Add sql filters - if ($sqlfilters) + if ($sqlfilters) { if (! DolibarrApi::_checkFilters($sqlfilters)) { @@ -114,7 +114,7 @@ class Warehouses extends DolibarrApi $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; } - + $sql.= $db->order($sortfield, $sortorder); if ($limit) { if ($page < 0) @@ -154,7 +154,7 @@ class Warehouses extends DolibarrApi /** * Create warehouse object - * + * * @param array $request_data Request data * @return int ID of warehouse */ @@ -166,7 +166,7 @@ class Warehouses extends DolibarrApi // Check mandatory fields $result = $this->_validate($request_data); - + foreach($request_data as $field => $value) { $this->warehouse->$field = $value; } @@ -178,22 +178,22 @@ class Warehouses extends DolibarrApi /** * Update warehouse - * + * * @param int $id Id of warehouse to update - * @param array $request_data Datas - * @return int + * @param array $request_data Datas + * @return int */ function put($id, $request_data = NULL) { if(! DolibarrApiAccess::$user->rights->stock->creer) { throw new RestException(401); } - + $result = $this->warehouse->fetch($id); if( ! $result ) { throw new RestException(404, 'warehouse not found'); } - + if( ! DolibarrApi::_checkAccessToResource('stock',$this->warehouse->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -202,13 +202,13 @@ class Warehouses extends DolibarrApi if ($field == 'id') continue; $this->warehouse->$field = $value; } - + if($this->warehouse->update($id, DolibarrApiAccess::$user)) return $this->get ($id); - + return false; } - + /** * Delete warehouse * @@ -224,15 +224,15 @@ class Warehouses extends DolibarrApi if( ! $result ) { throw new RestException(404, 'warehouse not found'); } - + if( ! DolibarrApi::_checkAccessToResource('stock',$this->warehouse->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - + if (! $this->warehouse->delete(DolibarrApiAccess::$user)) { throw new RestException(401,'error when delete warehouse'); } - + return array( 'success' => array( 'code' => 200, @@ -240,8 +240,8 @@ class Warehouses extends DolibarrApi ) ); } - - + + /** * Clean sensible object datas * @@ -249,22 +249,22 @@ class Warehouses extends DolibarrApi * @return array Array of cleaned object properties */ function _cleanObjectDatas($object) { - + $object = parent::_cleanObjectDatas($object); - + // Remove the subscriptions because they are handled as a subresource. //unset($object->subscriptions); - + return $object; } - - + + /** * Validate fields before create or update object - * + * * @param array|null $data Data to validate * @return array - * + * * @throws RestException */ function _validate($data) diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php index baac1d5ed1f..652f66380d3 100644 --- a/htdocs/societe/class/api_contacts.class.php +++ b/htdocs/societe/class/api_contacts.class.php @@ -102,7 +102,7 @@ class Contacts extends DolibarrApi * * @throws RestException */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $thirdparty_ids = '', $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $thirdparty_ids = '', $sqlfilters = '') { global $db, $conf; $obj_ret = array(); diff --git a/htdocs/user/class/api_users.class.php b/htdocs/user/class/api_users.class.php index f119fa36ffa..ceade000872 100644 --- a/htdocs/user/class/api_users.class.php +++ b/htdocs/user/class/api_users.class.php @@ -22,14 +22,14 @@ use Luracast\Restler\RestException; /** * API class for users * - * @access protected + * @access protected * @class DolibarrApiAccess {@requires user,external} */ class Users extends DolibarrApi { /** * - * @var array $FIELDS Mandatory fields, checked when create and update object + * @var array $FIELDS Mandatory fields, checked when create and update object */ static $FIELDS = array( 'login' @@ -49,7 +49,7 @@ class Users extends DolibarrApi $this->useraccount = new User($this->db); } - + /** * List Users * @@ -63,24 +63,24 @@ class Users extends DolibarrApi * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')" * @return array Array of User objects */ - function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $user_ids = 0, $sqlfilters = '') { + function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 100, $page = 0, $user_ids = 0, $sqlfilters = '') { global $db, $conf; - + $obj_ret = array(); - + if(! DolibarrApiAccess::$user->rights->user->user->lire) { throw new RestException(401, "You are not allowed to read list of users"); } - + // case of external user, $societe param is ignored and replaced by user's socid //$socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $societe; - + $sql = "SELECT t.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."user as t"; $sql.= ' WHERE t.entity IN ('.getEntity('user').')'; if ($user_ids) $sql.=" AND t.rowid IN (".$user_ids.")"; // Add sql filters - if ($sqlfilters) + if ($sqlfilters) { if (! DolibarrApi::_checkFilters($sqlfilters)) { @@ -89,7 +89,7 @@ class Users extends DolibarrApi $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; } - + $sql.= $db->order($sortfield, $sortorder); if ($limit) { if ($page < 0) @@ -97,12 +97,12 @@ class Users extends DolibarrApi $page = 0; } $offset = $limit * $page; - + $sql.= $db->plimit($limit + 1, $offset); } - + $result = $db->query($sql); - + if ($result) { $num = $db->num_rows($result); @@ -125,7 +125,7 @@ class Users extends DolibarrApi } return $obj_ret; } - + /** * Get properties of an user object * @@ -133,7 +133,7 @@ class Users extends DolibarrApi * * @param int $id ID of user * @return array|mixed data without useless information - * + * * @throws RestException */ function get($id) { @@ -154,8 +154,8 @@ class Users extends DolibarrApi return $this->_cleanObjectDatas($this->useraccount); } - - + + /** * Create user account * @@ -185,14 +185,14 @@ class Users extends DolibarrApi } return $this->useraccount->id; } - - + + /** * Update account * * @param int $id Id of account to update - * @param array $request_data Datas - * @return int + * @param array $request_data Datas + * @return int */ function put($id, $request_data = NULL) { //if (!DolibarrApiAccess::$user->rights->user->user->creer) { @@ -228,7 +228,7 @@ class Users extends DolibarrApi * @param int $id User ID * @param int $group Group ID * @return int 1 if success - * + * * @url GET {id}/setGroup/{group} */ function setGroup($id, $group) { @@ -240,18 +240,18 @@ class Users extends DolibarrApi { throw new RestException(404, 'User not found'); } - + if (!DolibarrApi::_checkAccessToResource('user', $this->useraccount->id, 'user')) { throw new RestException(401, 'Access not allowed for login ' . DolibarrApiAccess::$user->login); } - + $result = $this->useraccount->SetInGroup($group,1); if (! ($result > 0)) { throw new RestException(500, $this->useraccount->error); } - + return 1; } @@ -286,25 +286,25 @@ class Users extends DolibarrApi * @return array Array of cleaned object properties */ function _cleanObjectDatas($object) { - + $object = parent::_cleanObjectDatas($object); - + unset($object->default_values); unset($object->lastsearch_values); unset($object->lastsearch_values_tmp); - + unset($object->total_ht); unset($object->total_tva); unset($object->total_localtax1); unset($object->total_localtax2); unset($object->total_ttc); - + return $object; - } - + } + /** * Validate fields before create or update object - * + * * @param array|null $data Data to validate * @return array * @throws RestException From 1fe1cb986a723623c4189f9325042a7eb27b1251 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 15:51:07 +0200 Subject: [PATCH 132/148] Fix AUTO_INCREMENT PRIMARY KEY does not need NOT NULL --- htdocs/install/mysql/migration/3.7.0-3.8.0.sql | 4 ++-- htdocs/install/mysql/tables/llx_supplier_proposal.sql | 2 +- htdocs/install/mysql/tables/llx_supplier_proposaldet.sql | 2 +- 3 files changed, 4 insertions(+), 4 deletions(-) diff --git a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql index 63bc1a8d7a3..891f79edc0f 100755 --- a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql +++ b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql @@ -350,7 +350,7 @@ ALTER TABLE llx_projet ADD COLUMN opp_amount double(24,8) DEFAULT NULL; -- Module AskPriceSupplier -- CREATE TABLE llx_askpricesupplier ( - rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, + rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(30) NOT NULL, entity integer NOT NULL DEFAULT '1', ref_ext varchar(255) DEFAULT NULL, @@ -389,7 +389,7 @@ CREATE TABLE llx_askpricesupplier ( ) ENGINE=innodb; CREATE TABLE llx_askpricesupplierdet ( - rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, + rowid integer AUTO_INCREMENT PRIMARY KEY, fk_askpricesupplier integer NOT NULL, fk_parent_line integer DEFAULT NULL, fk_product integer DEFAULT NULL, diff --git a/htdocs/install/mysql/tables/llx_supplier_proposal.sql b/htdocs/install/mysql/tables/llx_supplier_proposal.sql index 458cebe1d33..904c5f256a8 100644 --- a/htdocs/install/mysql/tables/llx_supplier_proposal.sql +++ b/htdocs/install/mysql/tables/llx_supplier_proposal.sql @@ -16,7 +16,7 @@ -- ======================================================================== CREATE TABLE llx_supplier_proposal ( - rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, + rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(30) NOT NULL, entity integer NOT NULL DEFAULT 1, ref_ext varchar(255) DEFAULT NULL, diff --git a/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql b/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql index 4b669f60ba3..211502686ee 100644 --- a/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql +++ b/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql @@ -16,7 +16,7 @@ -- ======================================================================== CREATE TABLE llx_supplier_proposaldet ( - rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, + rowid integer AUTO_INCREMENT PRIMARY KEY, fk_supplier_proposal integer NOT NULL, fk_parent_line integer DEFAULT NULL, fk_product integer DEFAULT NULL, From 812687e10c0327fc819f6e682c225434484951ce Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 16:08:52 +0200 Subject: [PATCH 133/148] FIX Restore feature to enable a module during CLI upgrade --- .travis.yml | 6 ++-- htdocs/core/modules/DolibarrModules.class.php | 2 +- htdocs/install/upgrade2.php | 29 ++++++++++++++++--- 3 files changed, 29 insertions(+), 8 deletions(-) diff --git a/.travis.yml b/.travis.yml index d66915eb44b..ad8eb84a225 100644 --- a/.travis.yml +++ b/.travis.yml @@ -313,13 +313,13 @@ script: php upgrade2.php 3.9.0 4.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade390400-2.log php step5.php 3.9.0 4.0.0 > $TRAVIS_BUILD_DIR/upgrade390400-3.log php upgrade.php 4.0.0 5.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade400500.log - php upgrade2.php 4.0.0 5.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade400500-2.log + php upgrade2.php 4.0.0 5.0.0 > $TRAVIS_BUILD_DIR/upgrade400500-2.log php step5.php 4.0.0 5.0.0 > $TRAVIS_BUILD_DIR/upgrade400500-3.log php upgrade.php 5.0.0 6.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade500600.log - php upgrade2.php 5.0.0 6.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade500600-2.log + php upgrade2.php 5.0.0 6.0.0 > $TRAVIS_BUILD_DIR/upgrade500600-2.log php step5.php 5.0.0 6.0.0 > $TRAVIS_BUILD_DIR/upgrade500600-3.log php upgrade.php 6.0.0 7.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade600700.log - php upgrade2.php 6.0.0 7.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade600700-2.log + php upgrade2.php 6.0.0 7.0.0 MAIN_MODULE_WEBSITE > $TRAVIS_BUILD_DIR/upgrade600700-2.log php step5.php 6.0.0 7.0.0 > $TRAVIS_BUILD_DIR/upgrade600700-3.log cd - set +e diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index c42fabcc937..16a1ef01bc5 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -1843,7 +1843,7 @@ class DolibarrModules // Can not be abstract, because we need to insta $menu->langs=$this->menu[$key]['langs']; $menu->position=$this->menu[$key]['position']; $menu->perms=$this->menu[$key]['perms']; - $menu->target=$this->menu[$key]['target']; + $menu->target=isset($this->menu[$key]['target'])?$this->menu[$key]['target']:''; $menu->user=$this->menu[$key]['user']; $menu->enabled=isset($this->menu[$key]['enabled'])?$this->menu[$key]['enabled']:0; $menu->position=$this->menu[$key]['position']; diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index f6a51657799..f273474ab09 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -61,11 +61,11 @@ error_reporting(0); @set_time_limit(300); error_reporting($err); -$setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto'; +$setuplang=GETPOST("selectlang",'alpha',3)?GETPOST("selectlang",'alpha',3):'auto'; $langs->setDefaultLang($setuplang); -$versionfrom=GETPOST("versionfrom",'',3)?GETPOST("versionfrom",'',3):(empty($argv[1])?'':$argv[1]); -$versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]); -$enablemodules=GETPOST("enablemodules",'',3)?GETPOST("enablemodules",'',3):(empty($argv[3])?'':$argv[3]); +$versionfrom=GETPOST("versionfrom",'alpha',3)?GETPOST("versionfrom",'alpha',3):(empty($argv[1])?'':$argv[1]); +$versionto=GETPOST("versionto",'alpha',3)?GETPOST("versionto",'alpha',3):(empty($argv[2])?'':$argv[2]); +$enablemodules=GETPOST("enablemodules",'alpha',3)?GETPOST("enablemodules",'alpha',3):(empty($argv[3])?'':$argv[3]); $langs->load('admin'); $langs->load('install'); @@ -416,6 +416,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 { // Reload modules (this must be always done and only into last targeted version) $listofmodules=array(); + $enablemodules=preg_replace('/enablemodules=/','',$enablemodules); $tmplistofmodules=explode(',', $enablemodules); foreach($tmplistofmodules as $value) { @@ -4279,6 +4280,16 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } + if ($moduletoreload == 'MAIN_MODULE_SUPPLIERPROPOSAL') // Module after 3.5 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Supplier Proposal module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modSupplierProposal.class.php'; + if ($res) { + $mod=new modSupplierProposal($db); + $mod->remove('noboxes'); // We need to remove because id of module has changed + $mod->init($reloadmode); + } + } if ($moduletoreload == 'MAIN_MODULE_OPENSURVEY') // Permission has changed into 3.0 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Opensurvey module"); @@ -4309,6 +4320,16 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $mod->init($reloadmode); } } + if ($moduletoreload == 'MAIN_MODULE_WEBSITE') // Module added in 7.0 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate Website module"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modWebsite.class.php'; + if ($res) { + $mod=new modWebsite($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + } if (! empty($mod) && is_object($mod)) { From 36ad17cc957d35dd352df7f78c03c214d2465895 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 16:45:18 +0200 Subject: [PATCH 134/148] Work on module builder --- htdocs/langs/en_US/main.lang | 2 ++ .../template/class/myobject.class.php | 10 ++++----- .../modulebuilder/template/myobject_list.php | 12 +++++------ htdocs/product/inventory/card.php | 6 +----- .../inventory/class/inventory.class.php | 21 ++++++++++++------- htdocs/product/inventory/list.php | 12 +++++------ htdocs/website/class/websitepage.class.php | 10 ++++----- 7 files changed, 38 insertions(+), 35 deletions(-) diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index a772cb2f58b..09b9bb1793c 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -266,8 +266,10 @@ DateApprove2=Approving date (second approval) RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user +UserValidation=Validation user UserCreationShort=Creat. user UserModificationShort=Modif. user +UserValidationShort=Valid. user DurationYear=year DurationMonth=month DurationWeek=week diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 29de762c486..030ecd0b1c2 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -82,11 +82,11 @@ class MyObject extends CommonObject 'note_public' =>array('type'=>'text', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>45), 'note_private' =>array('type'=>'text', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>46), 'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), - 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), - //'date_valid' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>500), - 'fk_user_creat' =>array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), - 'fk_user_modif' =>array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-1, 'notnull'=>-1, 'position'=>500), - //'fk_user_valid' =>array('type'=>'integer', 'label'=>'UserValid', 'enabled'=>1, 'visible'=>-1, 'position'=>500), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>501), + //'date_valid' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>502), + 'fk_user_creat' =>array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>510), + 'fk_user_modif' =>array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-1, 'notnull'=>-1, 'position'=>511), + //'fk_user_valid' =>array('type'=>'integer', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>512), 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-1, 'notnull'=>-1, 'index'=>1, 'position'=>1000), 'status' =>array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'index'=>1, 'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')), ); diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php index 6900a947a06..369c218adb4 100644 --- a/htdocs/modulebuilder/template/myobject_list.php +++ b/htdocs/modulebuilder/template/myobject_list.php @@ -380,7 +380,7 @@ print '
    '.$langs->trans("Groups").'
    '.$langs->trans("Groups").''.$langs->trans("Entity").''.$langs->trans("Entity").''; } - print ''; + print ''; if ($caneditgroup) { // Users/Groups management only in master entity if transverse mode From 8baad70f6c6c28a19debf430a509049f8a9ecc05 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= Date: Sat, 21 Oct 2017 20:26:32 +0200 Subject: [PATCH 106/148] stock on supplier invoice back to draft --- .../fourn/class/fournisseur.facture.class.php | 5 +- htdocs/fourn/facture/card.php | 99 ++++++++++++++++--- 2 files changed, 87 insertions(+), 17 deletions(-) diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 9a9702ab718..43f2250b508 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1302,8 +1302,9 @@ class FactureFournisseur extends CommonInvoice if ($this->lines[$i]->fk_product > 0) { $mouvP = new MouvementStock($this->db); - // We increase stock for product - $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr",$this->ref)); + $mouvP->origin = &$this; + // We increase stock for product + $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr", $this->ref)); } } } diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index a4eeb1c5e1b..46eadf97c28 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -1154,7 +1154,7 @@ if (empty($reshook)) // Set invoice to draft status - elseif ($action == 'edit' && $user->rights->fournisseur->facture->creer) + elseif ($action == 'confirm_edit' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); @@ -1167,7 +1167,33 @@ if (empty($reshook)) // On verifie si aucun paiement n'a ete effectue if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0) { - $object->set_draft($user); + $idwarehouse = GETPOST('idwarehouse'); + + $object->fetch_thirdparty(); + + $qualified_for_stock_change=0; + if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) + { + $qualified_for_stock_change=$object->hasProductsOrServices(2); + } + else + { + $qualified_for_stock_change=$object->hasProductsOrServices(1); + } + + // Check parameters + if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) + { + $langs->load("stocks"); + if (! $idwarehouse || $idwarehouse == -1) + { + $error++; + setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")), null, 'errors'); + $action=''; + } + } + + $object->set_draft($user, $idwarehouse); // Define output language if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) @@ -1974,14 +2000,57 @@ else $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $formproduct=new FormProduct($db); - $formquestion=array( - //'text' => $langs->trans("ConfirmClone"), - //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), - //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), - array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1))); + $warehouse = new Entrepot($db); + $warehouse_array = $warehouse->list_array(); + if (count($warehouse_array) == 1) { + $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockDecrease", current($warehouse_array)) : $langs->trans("WarehouseForStockIncrease", current($warehouse_array)); + $value = ''; + } else { + $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease"); + $value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1); + } + $formquestion = array( + array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value) + ); } - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1, 240); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1); + + } + + // Confirmation edit (back to draft) + if ($action == 'edit') + { + $formquestion = array(); + + $qualified_for_stock_change = 0; + if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) + { + $qualified_for_stock_change = $object->hasProductsOrServices(2); + } + else + { + $qualified_for_stock_change = $object->hasProductsOrServices(1); + } + if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) + { + $langs->load("stocks"); + require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; + $formproduct = new FormProduct($db); + $warehouse = new Entrepot($db); + $warehouse_array = $warehouse->list_array(); + if (count($warehouse_array) == 1) { + $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("WarehouseForStockIncrease", current($warehouse_array)) : $langs->trans("WarehouseForStockDecrease", current($warehouse_array)); + $value = ''; + } else { + $label = $object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockIncrease") : $langs->trans("SelectWarehouseForStockDecrease"); + $value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1); + } + $formquestion = array( + array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $value) + ); + } + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('UnvalidateBill'), $langs->trans('ConfirmUnvalidateBill', $object->ref), 'confirm_edit', $formquestion, 1, 1); } @@ -2666,7 +2735,7 @@ else { // Modify a validated invoice with no payments - if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer) + if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'confirm_edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer) { print '
    '.$langs->trans('Modify').'
    '; } @@ -2699,13 +2768,13 @@ else } // Make payments - if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) + if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) { print '
    '.$langs->trans('DoPayment').'
    '; // must use facid because id is for payment id not invoice } // Classify paid - if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) + if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0) { print '
    '.$langs->trans('ClassifyPaid').'
    '; @@ -2740,7 +2809,7 @@ else } // Validate - if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) + if ($action != 'confirm_edit' && $object->statut == FactureFournisseur::STATUS_DRAFT) { if (count($object->lines)) { @@ -2765,7 +2834,7 @@ else } // Clone - if ($action != 'edit' && $user->rights->fournisseur->facture->creer) + if ($action != 'confirm_edit' && $user->rights->fournisseur->facture->creer) { print '
    socid.'">'.$langs->trans('ToClone').'
    '; } @@ -2780,7 +2849,7 @@ else } // Delete - if ($action != 'edit' && $user->rights->fournisseur->facture->supprimer) + if ($action != 'confirm_edit' && $user->rights->fournisseur->facture->supprimer) { if ($object->getSommePaiement()) { print '
    ' . $langs->trans('Delete') . '
    '; @@ -2790,7 +2859,7 @@ else } print ''; - if ($action != 'edit') + if ($action != 'confirm_edit') { print '
    '; From 99b88265d37179e08fcca1fc247c7803aa2beb19 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 21 Oct 2017 21:05:00 +0200 Subject: [PATCH 107/148] Fix larger select2 combo --- htdocs/theme/eldy/style.css.php | 4 +++- htdocs/theme/md/style.css.php | 3 +++ 2 files changed, 6 insertions(+), 1 deletion(-) diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index 5642b72315e..b5ad6403a55 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -4347,7 +4347,9 @@ a span.select2-chosen border-left: none; } - +.select2-container--default .select2-results>.select2-results__options{ + max-height: 400px; +} /* Special case for the select2 add widget */ #addbox .select2-container .select2-choice > .select2-chosen, #actionbookmark .select2-container .select2-choice > .select2-chosen { diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 0fddb8eae47..af712d4e3c4 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -4362,6 +4362,9 @@ a span.select2-chosen border-top: none; border-left: 1px solid #ddd; } +.select2-container--default .select2-results>.select2-results__options{ + max-height: 400px; +} From fc2a834e41526db0f9d335e76ec0a25d86968a6b Mon Sep 17 00:00:00 2001 From: Nicolas Leichtle Date: Sat, 21 Oct 2017 23:54:49 +0200 Subject: [PATCH 108/148] New Add product unit fields for ODT substitution --- htdocs/core/class/commondocgenerator.class.php | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index 937634de5d4..e544a2ccb16 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -509,6 +509,10 @@ abstract class CommonDocGenerator 'line_multicurrency_total_ht_locale' => price($line->multicurrency_total_ht, 0, $outputlangs), 'line_multicurrency_total_tva_locale' => price($line->multicurrency_total_tva, 0, $outputlangs), 'line_multicurrency_total_ttc_locale' => price($line->multicurrency_total_ttc, 0, $outputlangs), + + // Units + 'line_unit'=>$line->getLabelOfUnit('long'), + 'line_unit_short'=>$line->getLabelOfUnit('short'), ); // Retrieve extrafields From cad44ee68afe1b2b24a1b3020cb0eb2ff475970e Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 01:25:59 +0200 Subject: [PATCH 109/148] FIX substitution in ODT of thirdparties documents --- .../societe/doc/doc_generic_odt.modules.php | 68 ++++--------------- 1 file changed, 13 insertions(+), 55 deletions(-) diff --git a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php index edee43b274c..13595108140 100644 --- a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php +++ b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php @@ -150,7 +150,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc } $texte.='
    '; } - + $texte.= ''; $texte.= '
    		'; @@ -272,53 +272,6 @@ class doc_generic_odt extends ModeleThirdPartyDoc } //print $odfHandler->__toString()."\n"; - // Make substitutions into odt of user info - $tmparray=$this->get_substitutionarray_user($user,$outputlangs); - //var_dump($tmparray); exit; - foreach($tmparray as $key=>$value) - { - try { - if (preg_match('/logo$/',$key)) // Image - { - //var_dump($value);exit; - if (file_exists($value)) $odfHandler->setImage($key, $value); - else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); - } - else // Text - { - //print $key.' '.$value;exit; - $odfHandler->setVars($key, $value, true, 'UTF-8'); - } - } - catch(OdfException $e) - { - // setVars failed, probably because key not found - } - } - // Make substitutions into odt of mysoc info - $tmparray=$this->get_substitutionarray_mysoc($mysoc,$outputlangs); - //var_dump($tmparray); exit; - foreach($tmparray as $key=>$value) - { - try { - if (preg_match('/logo$/',$key)) // Image - { - //var_dump($value);exit; - if (file_exists($value)) $odfHandler->setImage($key, $value); - else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); - } - else // Text - { - $odfHandler->setVars($key, $value, true, 'UTF-8'); - } - } - catch(OdfException $e) - { - // setVars failed, probably because key not found - } - } - - // Replace tags of lines for contacts $contact_arrray=array(); @@ -333,7 +286,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc if ($num) { require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; - + $i=0; $contactstatic = new Contact($this->db); @@ -380,13 +333,18 @@ class doc_generic_odt extends ModeleThirdPartyDoc } } - // Make substitutions into odt of thirdparty + external modules - $tmparray=$this->get_substitutionarray_thirdparty($object,$outputlangs); + // Make substitutions into odt + $array_user=$this->get_substitutionarray_user($user,$outputlangs); + $array_soc=$this->get_substitutionarray_mysoc($mysoc,$outputlangs); + $array_thirdparty=$this->get_substitutionarray_thirdparty($object,$outputlangs); + $array_other=$this->get_substitutionarray_other($outputlangs); + + $tmparray = array_merge($array_user,$array_soc,$array_thirdparty,$array_other); complete_substitutions_array($tmparray, $outputlangs, $object); // Call the ODTSubstitution hook $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray); - $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks // Replace variables into document foreach($tmparray as $key=>$value) @@ -438,13 +396,13 @@ class doc_generic_odt extends ModeleThirdPartyDoc $odfHandler->creator = $user->getFullName($outputlangs); $odfHandler->title = $object->builddoc_filename; $odfHandler->subject = $object->builddoc_filename; - + if (! empty($conf->global->ODT_ADD_DOLIBARR_ID)) { $odfHandler->userdefined['dol_id'] = $object->id; $odfHandler->userdefined['dol_element'] = $object->element; } - + $odfHandler->saveToDisk($file); }catch (Exception $e){ $this->error=$e->getMessage(); @@ -453,7 +411,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc } $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray); $reshook=$hookmanager->executeHooks('afterODTCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - + if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); From f4db4373ea90fdf40906203baab50a3278e12a3d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 02:20:29 +0200 Subject: [PATCH 110/148] Update defaultaccounts.php --- htdocs/accountancy/admin/defaultaccounts.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php index cf3235a5670..c4b31c0f169 100644 --- a/htdocs/accountancy/admin/defaultaccounts.php +++ b/htdocs/accountancy/admin/defaultaccounts.php @@ -77,7 +77,7 @@ $list_account = array ( * Actions */ -$accounting_mode = $conf->global->ACCOUNTING_MODE; +$accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE; if (GETPOST('change_chart')) From 210fb5206c4e266f5f955c73c0ead2edf9a79554 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 02:21:04 +0200 Subject: [PATCH 111/148] Update index.php --- htdocs/accountancy/admin/index.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php index 09d8f474275..191fe7a9a8f 100644 --- a/htdocs/accountancy/admin/index.php +++ b/htdocs/accountancy/admin/index.php @@ -61,7 +61,7 @@ $list = array ( * Actions */ -$accounting_mode = $conf->global->ACCOUNTING_MODE; +$accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE; if ($action == 'update') { $error = 0; From 4c58e4f98a1e9906d0927b06867cc4d6585a5cc3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 02:21:34 +0200 Subject: [PATCH 112/148] Update compta.php --- htdocs/admin/compta.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/admin/compta.php b/htdocs/admin/compta.php index c9f7ef49912..c0ae0c59279 100644 --- a/htdocs/admin/compta.php +++ b/htdocs/admin/compta.php @@ -54,7 +54,7 @@ $list = array( * Actions */ -$accounting_mode = $conf->global->ACCOUNTING_MODE; +$accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE; if ($action == 'update') { From 6bd0550bddfed9fe15c8f0e1bb90d30d2ae702ce Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 02:58:31 +0200 Subject: [PATCH 113/148] Remove rowid into script. Must use the autoincrement. --- htdocs/install/mysql/data/llx_accounting_abc.sql | 14 ++++++++------ .../mysql/data/llx_accounting_account_fr.sql | 2 -- 2 files changed, 8 insertions(+), 8 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index edf4038ef4f..4da1f48a0e3 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -37,19 +37,21 @@ INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('ER', ' -- Description of chart of account FR PCG99-ABREGE -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (1,'PCG99-ABREGE', 'The simple accountancy french plan', 1); +INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('PCG99-ABREGE', 'The simple accountancy french plan', 1); -- Description of chart of account FR PCG99-BASE -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (2,'PCG99-BASE', 'The base accountancy french plan', 1); +INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('PCG99-BASE', 'The base accountancy french plan', 1); -- Description of chart of account BE PCMN-BASE -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (3, 'PCMN-BASE', 'The base accountancy belgium plan', 1); +INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('PCMN-BASE', 'The base accountancy belgium plan', 1); -- Description of chart of account ES PCG08-PYME -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1); +INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('PCG08-PYME', 'The PYME accountancy spanish plan', 1); -- Description of chart of account DK DK-STD -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (5, 'DK-STD', 'Standardkontoplan fra SKAT', 1); +INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('DK-STD', 'Standardkontoplan fra SKAT', 1); -- Description of chart of account CL CL-PYME -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (6, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1); +INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('PC-MIPYME', 'The PYME accountancy Chile plan', 1); + + diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql index 606480f5d50..bdd624aedc2 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql @@ -141,8 +141,6 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype -- Descriptif des plans comptables FR PCG99-BASE -- -INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (2,'PCG99-BASE', 'The base accountancy french plan', 1); - INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10','1501', 'Capital et réserves', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '103', 'Capital', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1); From fb843430bf076a7e69a4a2f336f928caca98a946 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 03:22:31 +0200 Subject: [PATCH 114/148] FIX #7671 --- htdocs/comm/action/class/actioncomm.class.php | 2 +- htdocs/core/lib/xcal.lib.php | 4 ++-- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index cf380871926..36d551ea577 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -1375,7 +1375,7 @@ class ActionComm extends CommonObject if ($qualified && $datestart) { - $eventarray[$datestart]=$event; + $eventarray[]=$event; } } } diff --git a/htdocs/core/lib/xcal.lib.php b/htdocs/core/lib/xcal.lib.php index 14cda539291..b0a30697413 100644 --- a/htdocs/core/lib/xcal.lib.php +++ b/htdocs/core/lib/xcal.lib.php @@ -68,7 +68,7 @@ function build_calfile($format,$title,$desc,$events_array,$outputfile) fwrite($calfileh,"X-PUBLISHED-TTL: P".$hh."H".$mm."M".$ss."S\n"); } - foreach ($events_array as $date => $event) + foreach ($events_array as $key => $event) { $eventqualified=true; if ($eventqualified) @@ -335,7 +335,7 @@ function build_rssfile($format,$title,$desc,$events_array,$outputfile,$filter='' fwrite($fichier, $form); - foreach ($events_array as $date => $event) + foreach ($events_array as $key => $event) { $eventqualified=true; if ($filter) From 598422279427a09dfa6844e09a3cc039edeb0f24 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 03:47:36 +0200 Subject: [PATCH 115/148] FIX #7679 --- htdocs/core/class/commonobject.class.php | 2 +- htdocs/core/class/commonobjectline.class.php | 5 +++-- 2 files changed, 4 insertions(+), 3 deletions(-) diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index b5043bf06d1..aa3fb034e32 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -3812,7 +3812,7 @@ abstract class CommonObject $this->tpl['price'] = price($line->subprice); $this->tpl['multicurrency_price'] = price($line->multicurrency_subprice); $this->tpl['qty'] = (($line->info_bits & 2) != 2) ? $line->qty : ' '; - if($conf->global->PRODUCT_USE_UNITS) $this->tpl['unit'] = $line->getLabelOfUnit('long'); + if ($conf->global->PRODUCT_USE_UNITS) $this->tpl['unit'] = $langs->transnoentities($line->getLabelOfUnit('long')); $this->tpl['remise_percent'] = (($line->info_bits & 2) != 2) ? vatrate($line->remise_percent, true) : ' '; // Is the line strike or not diff --git a/htdocs/core/class/commonobjectline.class.php b/htdocs/core/class/commonobjectline.class.php index 84c49f6392d..bed227eb408 100644 --- a/htdocs/core/class/commonobjectline.class.php +++ b/htdocs/core/class/commonobjectline.class.php @@ -51,8 +51,9 @@ abstract class CommonObjectLine extends CommonObject /** - * Returns the text label from units dictionary - * + * Returns the translation key from units dictionary. + * A langs->trans() must be called on result to get translated value. + * * @param string $type Label type (long or short) * @return string|int <0 if ko, label if ok */ From b9c0ea36914f761049f51dbd7c38700eec7485d9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 04:07:54 +0200 Subject: [PATCH 116/148] Update commondocgenerator.class.php --- htdocs/core/class/commondocgenerator.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index e544a2ccb16..972275059bb 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -511,8 +511,8 @@ abstract class CommonDocGenerator 'line_multicurrency_total_ttc_locale' => price($line->multicurrency_total_ttc, 0, $outputlangs), // Units - 'line_unit'=>$line->getLabelOfUnit('long'), - 'line_unit_short'=>$line->getLabelOfUnit('short'), + 'line_unit'=>$outputlangs->trans($line->getLabelOfUnit('long')), + 'line_unit_short'=>$outputlangs->trans($line->getLabelOfUnit('short')), ); // Retrieve extrafields From 764e215ca109674acf01f7adc3c347dbd4c99dd3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 04:12:46 +0200 Subject: [PATCH 117/148] Update commondocgenerator.class.php --- htdocs/core/class/commondocgenerator.class.php | 11 +++++++---- 1 file changed, 7 insertions(+), 4 deletions(-) diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index 972275059bb..0a78897adcc 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -509,11 +509,14 @@ abstract class CommonDocGenerator 'line_multicurrency_total_ht_locale' => price($line->multicurrency_total_ht, 0, $outputlangs), 'line_multicurrency_total_tva_locale' => price($line->multicurrency_total_tva, 0, $outputlangs), 'line_multicurrency_total_ttc_locale' => price($line->multicurrency_total_ttc, 0, $outputlangs), - - // Units - 'line_unit'=>$outputlangs->trans($line->getLabelOfUnit('long')), - 'line_unit_short'=>$outputlangs->trans($line->getLabelOfUnit('short')), ); + + // Units + if ($conf->global->PRODUCT_USE_UNITS) + { + $resarray['line_unit']=$outputlangs->trans($line->getLabelOfUnit('long')), + $resarray['line_unit_short']=$outputlangs->trans($line->getLabelOfUnit('short')) + } // Retrieve extrafields $extrafieldkey=$line->element; From ba2dd953b42ea349c5ac65fb0a774bbf365f6173 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 04:13:49 +0200 Subject: [PATCH 118/148] Update commondocgenerator.class.php --- htdocs/core/class/commondocgenerator.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index 0a78897adcc..666011b3f4a 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -514,8 +514,8 @@ abstract class CommonDocGenerator // Units if ($conf->global->PRODUCT_USE_UNITS) { - $resarray['line_unit']=$outputlangs->trans($line->getLabelOfUnit('long')), - $resarray['line_unit_short']=$outputlangs->trans($line->getLabelOfUnit('short')) + $resarray['line_unit']=$outputlangs->trans($line->getLabelOfUnit('long')); + $resarray['line_unit_short']=$outputlangs->trans($line->getLabelOfUnit('short')); } // Retrieve extrafields From 4a1834ee29f9d9c691fd6fa15e03b3b3b68646b5 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 04:23:17 +0200 Subject: [PATCH 119/148] #7411 --- htdocs/product/card.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/product/card.php b/htdocs/product/card.php index bde9956e006..4d4cc401022 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -1764,7 +1764,7 @@ else } // Custom code - if (empty($conf->global->PRODUCT_DISABLE_CUSTOM_INFO)) + if (! $object->isService() && empty($conf->global->PRODUCT_DISABLE_CUSTOM_INFO)) { print '
    '.$langs->trans("CustomCode").''.$object->customcode.'
    '; foreach($object->fields as $key => $val) { - if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; @@ -417,7 +417,7 @@ print $hookmanager->resPrint; // Rest of fields search foreach($object->fields as $key => $val) { - if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; @@ -437,7 +437,7 @@ print ''."\n"; print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; @@ -465,7 +465,7 @@ print $hookmanager->resPrint; // Rest of fields title foreach($object->fields as $key => $val) { - if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; @@ -504,7 +504,7 @@ while ($i < min($num, $limit)) print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; // Discard some field output at end + if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; // Discard some field output at end $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; @@ -556,7 +556,7 @@ while ($i < min($num, $limit)) // Rest of fields foreach($object->fields as $key => $val) { - if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; // Keep only field not yet already output + if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; // Keep only field not yet already output $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php index 6fb8b223007..b441234fb63 100644 --- a/htdocs/product/inventory/card.php +++ b/htdocs/product/inventory/card.php @@ -70,8 +70,6 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be inclu /* * ACTIONS - * - * Put here all code to do according to value of "action" parameter */ $parameters=array(); @@ -86,7 +84,7 @@ if (empty($reshook)) { if ($action != 'addlink') { - $urltogo=$backtopage?$backtopage:dol_buildpath('/inventory/inventory_list.php',1); + $urltogo=$backtopage?$backtopage:(DOL_URL_ROOT.'/product/inventory/list.php'); header("Location: ".$urltogo); exit; } @@ -192,8 +190,6 @@ if (empty($reshook)) /* * VIEW - * - * Put here all code to build page */ $form=new Form($db); diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php index c4e5a7be4c8..fdd49d99d7b 100644 --- a/htdocs/product/inventory/class/inventory.class.php +++ b/htdocs/product/inventory/class/inventory.class.php @@ -73,16 +73,16 @@ class Inventory extends CommonObject 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-1, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',), 'ref' => array('type'=>'varchar(64)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Reference of object',), 'entity' => array('type'=>'integer', 'label'=>'Entity', 'visible'=>0, 'enabled'=>1, 'position'=>20, 'notnull'=>1, 'index'=>1,), - 'fk_warehouse' => array('type'=>'integer', 'label'=>'', 'visible'=>1, 'enabled'=>1, 'index'=>1,), - 'date_inventory' => array('type'=>'date', 'label'=>'', 'visible'=>1, 'enabled'=>1,), - 'title' => array('type'=>'varchar(255)', 'label'=>'', 'visible'=>1, 'enabled'=>1,), + 'fk_warehouse' => array('type'=>'integer', 'label'=>'Warehouse', 'visible'=>1, 'enabled'=>1, 'index'=>1,), + 'date_inventory' => array('type'=>'date', 'label'=>'DateValue', 'visible'=>1, 'enabled'=>1,), + 'title' => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1,), 'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'index'=>1,), 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'visible'=>-1, 'enabled'=>1, 'position'=>500,), - 'date_validation' => array('type'=>'datetime', 'label'=>'DateValidation', 'visible'=>-1, 'enabled'=>1, 'position'=>500,), - 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-1, 'enabled'=>1, 'position'=>500, 'notnull'=>1,), - 'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'visible'=>-1, 'enabled'=>1, 'position'=>500,), - 'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'visible'=>-1, 'enabled'=>1, 'position'=>500,), - 'fk_user_valid' => array('type'=>'integer', 'label'=>'UserValid', 'visible'=>-1, 'enabled'=>1, 'position'=>500,), + 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-1, 'enabled'=>1, 'position'=>501, 'notnull'=>1,), + 'date_validation' => array('type'=>'datetime', 'label'=>'DateValidation', 'visible'=>-1, 'enabled'=>1, 'position'=>502,), + 'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'visible'=>-1, 'enabled'=>1, 'position'=>510,), + 'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'visible'=>-1, 'enabled'=>1, 'position'=>511,), + 'fk_user_valid' => array('type'=>'integer', 'label'=>'UserValidation', 'visible'=>-1, 'enabled'=>1, 'position'=>512,), 'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'visible'=>-1, 'enabled'=>1, 'position'=>1000, 'index'=>1,), ); @@ -136,7 +136,12 @@ class Inventory extends CommonObject */ public function __construct(DoliDB $db) { + global $conf; + $this->db = $db; + + if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID)) $this->fields['rowid']['visible']=0; + if (empty($conf->multicompany->enabled)) $this->fields['entity']['enabled']=0; } diff --git a/htdocs/product/inventory/list.php b/htdocs/product/inventory/list.php index 3985af45699..426dab725b3 100644 --- a/htdocs/product/inventory/list.php +++ b/htdocs/product/inventory/list.php @@ -333,7 +333,7 @@ print '
    '; foreach($object->fields as $key => $val) { - if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; @@ -369,7 +369,7 @@ print $hookmanager->resPrint; // Rest of fields search foreach($object->fields as $key => $val) { - if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; @@ -388,7 +388,7 @@ print ''."\n"; print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; @@ -415,7 +415,7 @@ print $hookmanager->resPrint; // Rest of fields title foreach($object->fields as $key => $val) { - if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; @@ -453,7 +453,7 @@ while ($i < min($num, $limit)) print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; @@ -504,7 +504,7 @@ while ($i < min($num, $limit)) // Rest of fields foreach($object->fields as $key => $val) { - if (! in_array($key, array('date_creation', 'tms', 'import_key', 'status'))) continue; + if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php index e2a5a09da99..12f36f5daa7 100644 --- a/htdocs/website/class/websitepage.class.php +++ b/htdocs/website/class/websitepage.class.php @@ -76,11 +76,11 @@ class WebsitePage extends CommonObject 'content' =>array('type'=>'mediumtext', 'label'=>'Content', 'enabled'=>1, 'visible'=>0, 'position'=>51, 'searchall'=>0), 'grabbed_from' =>array('type'=>'varchar(255)', 'label'=>'GrabbedFrom', 'enabled'=>1, 'visible'=>1, 'index'=>1, 'position'=>400, 'comment'=>'URL page content was grabbed from'), 'date_creation' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), - 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>500), - //'date_valid' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-1, 'position'=>500), - //'fk_user_creat' =>array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'notnull'=>true, 'position'=>500), - //'fk_user_modif' =>array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-1, 'position'=>500), - //'fk_user_valid' =>array('type'=>'integer', 'label'=>'UserValid', 'enabled'=>1, 'visible'=>-1, 'position'=>500), + 'tms' =>array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>501), + //'date_valid' =>array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>502), + //'fk_user_creat' =>array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-1, 'notnull'=>true, 'position'=>510), + //'fk_user_modif' =>array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-1, 'position'=>511), + //'fk_user_valid' =>array('type'=>'integer', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>512), 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-1, 'index'=>1, 'position'=>1000, 'notnull'=>-1), ); // END MODULEBUILDER PROPERTIES From 285203ed0e10ce8301db4e8331839bccc8871a8d Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 17:00:35 +0200 Subject: [PATCH 135/148] Reduce diplicate code --- .../modulebuilder/template/myobject_card.php | 2 +- .../modulebuilder/template/myobject_list.php | 47 ----------- htdocs/product/inventory/card.php | 84 ++++++++++++++++--- .../inventory/class/inventory.class.php | 2 +- htdocs/product/inventory/list.php | 46 +--------- 5 files changed, 77 insertions(+), 104 deletions(-) diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php index cbacc7554a1..cc4e3a605cd 100644 --- a/htdocs/modulebuilder/template/myobject_card.php +++ b/htdocs/modulebuilder/template/myobject_card.php @@ -270,7 +270,7 @@ if ($action == 'create') print '
    '."\n"; foreach($object->fields as $key => $val) { - if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; + if (in_array($key, array('rowid', 'entity', 'date_creation', 'date_validation', 'tms', 'fk_user_creat', 'fk_user_modif', 'fk_user_valid', 'import_key'))) continue; print ''; print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; @@ -414,16 +413,6 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab $parameters=array('arrayfields'=>$arrayfields); $reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; -// Rest of fields search -foreach($object->fields as $key => $val) -{ - if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; - if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; - if ($key == 'status') $align.=($align?' ':'').'center'; - if (! empty($arrayfields['t.'.$key]['checked'])) print ''; -} // Action column print ''."\n"; print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; @@ -462,16 +450,6 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab $parameters=array('arrayfields'=>$arrayfields); $reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; -// Rest of fields title -foreach($object->fields as $key => $val) -{ - if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; - if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; - if ($key == 'status') $align.=($align?' ':'').'center'; - if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n"; -} print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; print ''."\n"; @@ -504,7 +482,6 @@ while ($i < min($num, $limit)) print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; // Discard some field output at end $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; @@ -553,30 +530,6 @@ while ($i < min($num, $limit)) $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); $reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - // Rest of fields - foreach($object->fields as $key => $val) - { - if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; // Keep only field not yet already output - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; - if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; - if ($key == 'status') $align.=($align?' ':'').'center'; - if (! empty($arrayfields['t.'.$key]['checked'])) - { - print ''; - if (in_array($val['type'], array('date'))) print dol_print_date($db->jdate($obj->$key), 'day', 'tzuser'); - elseif (in_array($val['type'], array('datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour', 'tzuser'); - elseif ($key == 'status') print $object->getLibStatut(3); - else print $obj->$key; - print ''; - if (! $i) $totalarray['nbfield']++; - if (! empty($val['isameasure'])) - { - if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key; - $totalarray['val']['t.'.$key] += $obj->$key; - } - } - } // Action column print '
    '; $searchpicto=$form->showFilterButtons(); @@ -437,7 +426,6 @@ print '
    '; if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php index b441234fb63..03c4d70b417 100644 --- a/htdocs/product/inventory/card.php +++ b/htdocs/product/inventory/card.php @@ -97,7 +97,7 @@ if (empty($reshook)) { foreach ($object->fields as $key => $val) { - if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'import_key'))) continue; // Ignore special fields + if (in_array($key, array('rowid', 'entity', 'date_creation', 'date_validation', 'tms', 'fk_user_creat', 'fk_user_modif', 'fk_user_validation', 'import_key'))) continue; // Ignore special fields $object->$key=GETPOST($key,'alpha'); if ($val['notnull'] && $object->$key == '') @@ -215,7 +215,7 @@ jQuery(document).ready(function() { // Part to create if ($action == 'create') { - print load_fiche_titre($langs->trans("NewObject", $langs->transnoentitiesnoconv("Inventory"))); + print load_fiche_titre($langs->trans("NewInventory", $langs->transnoentitiesnoconv("MyInventory"))); print '
    '; print ''; @@ -227,18 +227,49 @@ if ($action == 'create') print ''."\n"; foreach($object->fields as $key => $val) { - if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'import_key'))) continue; - print ''; + print ''.$langs->trans($val['label']).''; + if ($val['notnull'] > 0) print ' fieldrequired'; + if ($val['type'] == 'text') print ' tdtop'; + print '"'; + print '>'; + print $langs->trans($val['label']); + print ''; + print ''; + print ''; } + + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_add.tpl.php'; + print '
    '; + $defaultcss='minwidth100'; + if ($val['type'] == 'text') + { + print ''; + } + elseif (is_array($val['arrayofkeyval'])) + { + print $form->selectarray($key, $val['arrayofkeyval'], GETPOST($key, 'int')); + } + else + { + $cssforinput = empty($val['css'])?$defaultcss:$val['css']; + print ''; + } + print '
    '."\n"; dol_fiche_end(); - print '
     
    '; + print '
    '; + print ''; + print '  '; + print ''; // Cancel for create doe not post form + print '
    '; print '
    '; } @@ -258,8 +289,40 @@ if (($id || $ref) && $action == 'edit') dol_fiche_head(); print ''."\n"; - // print ''; - // LIST_OF_TD_LABEL_FIELDS_EDIT + foreach($object->fields as $key => $val) + { + if (in_array($key, array('rowid', 'entity', 'date_creation', 'tms', 'fk_user_creat', 'fk_user_modif', 'import_key'))) continue; + + print ''.$langs->trans($val['label']).''; + print ''; + print ''; + } + + // Other attributes + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_edit.tpl.php'; + print '
    '.$langs->trans("Label").'
    '; + $defaultcss='minwidth100'; + if ($val['type'] == 'text') + { + print ''; + } + elseif (is_array($val['arrayofkeyval'])) + { + print $form->selectarray($key, $val['arrayofkeyval'], GETPOST($key, 'int')!=''?GETPOST($key, 'int'):$object->$key); + } + else + { + $cssforinput = empty($val['css'])?$defaultcss:$val['css']; + print ''; + } + print '
    '; dol_fiche_end(); @@ -273,6 +336,7 @@ if (($id || $ref) && $action == 'edit') + // Part to show record if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) { diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php index fdd49d99d7b..63790b7789c 100644 --- a/htdocs/product/inventory/class/inventory.class.php +++ b/htdocs/product/inventory/class/inventory.class.php @@ -73,9 +73,9 @@ class Inventory extends CommonObject 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-1, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',), 'ref' => array('type'=>'varchar(64)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Reference of object',), 'entity' => array('type'=>'integer', 'label'=>'Entity', 'visible'=>0, 'enabled'=>1, 'position'=>20, 'notnull'=>1, 'index'=>1,), + 'title' => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>25, 'css'=>'minwidth300'), 'fk_warehouse' => array('type'=>'integer', 'label'=>'Warehouse', 'visible'=>1, 'enabled'=>1, 'index'=>1,), 'date_inventory' => array('type'=>'date', 'label'=>'DateValue', 'visible'=>1, 'enabled'=>1,), - 'title' => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1,), 'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'index'=>1,), 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'visible'=>-1, 'enabled'=>1, 'position'=>500,), 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-1, 'enabled'=>1, 'position'=>501, 'notnull'=>1,), diff --git a/htdocs/product/inventory/list.php b/htdocs/product/inventory/list.php index 426dab725b3..33900ed8a9a 100644 --- a/htdocs/product/inventory/list.php +++ b/htdocs/product/inventory/list.php @@ -234,7 +234,7 @@ if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && { $obj = $db->fetch_object($resql); $id = $obj->rowid; - header("Location: ".DOL_URL_ROOT.'/inventory/inventory_card.php?id='.$id); + header("Location: ".DOL_URL_ROOT.'/inventory/card.php?id='.$id); exit; } @@ -333,7 +333,6 @@ print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; @@ -366,15 +365,6 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab $parameters=array('arrayfields'=>$arrayfields); $reshook=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; -// Rest of fields search -foreach($object->fields as $key => $val) -{ - if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; - if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; - if (! empty($arrayfields['t.'.$key]['checked'])) print ''; -} // Action column print ''."\n"; print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; @@ -412,15 +401,6 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab $parameters=array('arrayfields'=>$arrayfields); $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; -// Rest of fields title -foreach($object->fields as $key => $val) -{ - if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; - if (in_array($val['type'], array('timestamp'))) $align.=' nowrap'; - if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n"; -} print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n"; print ''."\n"; @@ -453,7 +433,6 @@ while ($i < min($num, $limit)) print ''; foreach($object->fields as $key => $val) { - if (in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; $align=''; if (in_array($val['type'], array('date','datetime','timestamp'))) $align='center'; if (in_array($val['type'], array('timestamp'))) $align.='nowrap'; @@ -501,29 +480,6 @@ while ($i < min($num, $limit)) $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); $reshook=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - // Rest of fields - foreach($object->fields as $key => $val) - { - if (! in_array($key, array('fk_user_creat', 'fk_user_valid', 'fk_user_modif', 'date_creation', 'date_validation', 'tms', 'import_key', 'status'))) continue; - $align=''; - if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center'; - if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap'; - if ($key == 'status') $align.=($align?' ':'').'center'; - if (! empty($arrayfields['t.'.$key]['checked'])) - { - print ''; - if (in_array($val['type'], array('date','datetime','timestamp'))) print dol_print_date($db->jdate($obj->$key), 'dayhour'); - elseif ($key == 'status') print $object->getLibStatut(3); - else print $obj->$key; - print ''; - if (! $i) $totalarray['nbfield']++; - if (! empty($val['isameasure'])) - { - if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key; - $totalarray['val']['t.'.$key] += $obj->$key; - } - } - } // Action column print ''; diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index b5ad6403a55..d7cd32fb352 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -3287,31 +3287,22 @@ table.valid { z-index: 3000; } -/* For tooltip using tipTip */ -#tooltip { - position: absolute; +.mytooltip { width: px; border-top: solid 1px #BBBBBB; border-: solid 1px #BBBBBB; border-: solid 1px #444444; border-bottom: solid 1px #444444; - padding: 2px; - z-index: 3000; - background-color: #FFF; - opacity: 1; - -moz-border-radius: 4px; - -webkit-border-radius: 4px; - border-radius: 4px; -} -#tiptip_content { - -moz-border-radius:0px; - -webkit-border-radius: 0px; - border-radius: 0px; - background-color: rgb(255,255,255); - line-height: 1.4em; - min-width: 200px; + padding: 5px 20px; + border-radius: 0; + box-shadow: 0 0 4px grey; + margin: 2px; + font-stretch: condensed; } + + + /* ============================================================================== */ /* Calendar */ /* ============================================================================== */ diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index af712d4e3c4..ffc6cc1a2c6 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -3376,33 +3376,25 @@ table.valid { /* Tooltips */ /* ============================================================================== */ -#tooltip { -position: absolute; -width: px; -border-top: solid 1px #BBBBBB; -border-: solid 1px #BBBBBB; -border-: solid 1px #444444; -border-bottom: solid 1px #444444; -padding: 2px; -z-index: 3000; -background-color: #EFCFAA; -opacity: 1; --moz-border-radius:0px; --webkit-border-radius: 0px; -border-radius: 0px; +/* For tooltip using dialog */ +.ui-dialog.highlight.ui-widget.ui-widget-content.ui-front { + z-index: 3000; } -#tiptip_content { --moz-border-radius:0px; --webkit-border-radius: 0px; -border-radius: 0px; -background-color: rgb(255,255,255); -/* background-color: rgb(252,248,246); - background-color: rgba(252,248,246,0.95);*/ - line-height: 1.4em; - min-width: 200px; +.mytooltip { + width: px; + border-top: solid 1px #BBBBBB; + border-: solid 1px #BBBBBB; + border-: solid 1px #444444; + border-bottom: solid 1px #444444; + padding: 5px 20px; + border-radius: 0; + box-shadow: 0 0 4px grey; + margin: 2px; + font-stretch: condensed; } + /* ============================================================================== */ /* Calendar */ /* ============================================================================== */ diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 4f86e7f40e0..3a7894c050b 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -2075,7 +2075,7 @@ class User extends CommonObject if (! empty($this->photo)) { $label.= '
    '; - $label.= Form::showphoto('userphoto', $this, 80, 0, 0, 'photowithmargin photologintooltip', 'small', 0, 1); + $label.= Form::showphoto('userphoto', $this, 0, 60, 0, 'photowithmargin photologintooltip', 'small', 0, 1); // Force height to 60 so we total height of tooltip can be calculated and collision can be managed $label.= '
    '; } From 7825cc9f6d2579bb79e4109d65e4488d86e5b5c1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 21:21:24 +0200 Subject: [PATCH 137/148] Fix to avoid infinite loop --- htdocs/core/actions_builddoc.inc.php | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/htdocs/core/actions_builddoc.inc.php b/htdocs/core/actions_builddoc.inc.php index b4ac3794348..dd996f83f57 100644 --- a/htdocs/core/actions_builddoc.inc.php +++ b/htdocs/core/actions_builddoc.inc.php @@ -95,7 +95,9 @@ if ($action == 'builddoc' && $permissioncreate) { setEventMessages($langs->trans("FileGenerated"), null); - header('Location: '.$_SERVER['REQUEST_URI'].'#builddoc'); + $redirecturl = $_SERVER['REQUEST_URI']; + $redirecturl = preg_replace('/&?action=builddoc/', '', $redirecturl); // Remove action=builddoc parameter to avoid infinite loop + header('Location: '.$redirecturl.'#builddoc'); exit; } } From 3ccf782b41573db02f57c33628963a929e021ec3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 21:25:59 +0200 Subject: [PATCH 138/148] More accurate return code --- htdocs/supplier_proposal/class/supplier_proposal.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php index 34436a6e5ae..a1d45d2d0c1 100644 --- a/htdocs/supplier_proposal/class/supplier_proposal.class.php +++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php @@ -1364,7 +1364,7 @@ class SupplierProposal extends CommonObject $this->newref = $num; $sql = "UPDATE ".MAIN_DB_PREFIX."supplier_proposal"; - $sql.= " SET ref = '".$num."',"; + $sql.= " SET ref = '".$this->db->escape($num)."',"; $sql.= " fk_statut = 1, date_valid='".$this->db->idate($now)."', fk_user_valid=".$user->id; $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; @@ -1437,7 +1437,7 @@ class SupplierProposal extends CommonObject else { dol_syslog("You don't have permission to validate supplier proposal", LOG_WARNING); - return -1; + return -2; } } From ead08c17d84ed16083fe427049cd352c53b2c4b3 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 23:52:50 +0200 Subject: [PATCH 139/148] Discard loading of chart of account --- htdocs/install/step2.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php index ae5adc4e471..46acb3f34a2 100644 --- a/htdocs/install/step2.php +++ b/htdocs/install/step2.php @@ -514,6 +514,8 @@ if ($action == "set") { if (preg_match('/\.sql$/i',$file) && preg_match('/^llx_/i',$file)) { + if (preg_match('/^llx_accounting_account_/')) continue; // We discard data file of chart of account. Will be loaded when a chart is selected. + //print 'x'.$file.'-'.$createdata.'
    '; if (is_numeric($createdata) || preg_match('/'.preg_quote($createdata).'/i',$file)) { From f675be650e123fd9a5d913366880e5dcd4de2d03 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 23 Oct 2017 10:21:45 +0200 Subject: [PATCH 140/148] Fix missing field in migration v6 --- htdocs/install/mysql/migration/5.0.0-6.0.0.sql | 1 + 1 file changed, 1 insertion(+) diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index 9e3b19abe26..8364d80443d 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -382,6 +382,7 @@ ALTER TABLE llx_product_fournisseur_price_log ADD COLUMN multicurrency_price do ALTER TABLE llx_product_fournisseur_price_log ADD COLUMN multicurrency_price_ttc double(24,8) DEFAULT NULL; UPDATE llx_contrat SET ref = rowid WHERE ref IS NULL OR ref = ''; +ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT ''; CREATE TABLE llx_payment_various ( From 53d2f29cdda94453f8232f3119b885354c74ce55 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 23 Oct 2017 10:27:50 +0200 Subject: [PATCH 141/148] Fix regression --- htdocs/core/lib/functions.lib.php | 2 +- test/phpunit/FunctionsLibTest.php | 4 ---- 2 files changed, 1 insertion(+), 5 deletions(-) diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index bb468fa6cc7..1a5b8e4b6a9 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -2739,7 +2739,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ //if (empty($notitle) && preg_match('/:[^\s0-9]/',$titlealt)) $tmparray=explode(':',$titlealt); // We explode if we have TextA:TextB. Not if we have TextA: TextB //$title=$tmparray[0]; //$alt=empty($tmparray[1])?'':$tmparray[1]; - $title=$titletag; + $title=$titlealt; return ''.dol_escape_htmltag($alt).''; // Alt is used for accessibility, title for popup } } diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php index eb81a29be27..ad12d464b8e 100644 --- a/test/phpunit/FunctionsLibTest.php +++ b/test/phpunit/FunctionsLibTest.php @@ -817,10 +817,6 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase $s=img_picto('title','/fullpath/img.png','',true); print __METHOD__." s=".$s."\n"; $this->assertEquals('',$s,'testImgPicto4'); - - $s=img_picto('title:alt','/fullpath/img.png','',true); - print __METHOD__." s=".$s."\n"; - $this->assertEquals('alt',$s,'testImgPicto5'); } /** From a4b152ff1b776b839841270ce19865f9bf5eb0ab Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 23 Oct 2017 13:28:45 +0200 Subject: [PATCH 142/148] Fix get lines of contracts done in one request instead of 2 --- htdocs/contrat/class/api_contracts.class.php | 2 +- htdocs/contrat/class/contrat.class.php | 124 +++---------------- 2 files changed, 16 insertions(+), 110 deletions(-) diff --git a/htdocs/contrat/class/api_contracts.class.php b/htdocs/contrat/class/api_contracts.class.php index 7e92b8d6efe..69f1d541988 100644 --- a/htdocs/contrat/class/api_contracts.class.php +++ b/htdocs/contrat/class/api_contracts.class.php @@ -207,7 +207,7 @@ class Contracts extends DolibarrApi } /** - * Get lines of an contract + * Get lines of a contract * * @param int $id Id of contract * diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 5c350b9cb60..5ff8dd182bb 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -691,8 +691,8 @@ class Contrat extends CommonObject $sql.= " d.fk_user_ouverture,"; $sql.= " d.fk_user_cloture,"; $sql.= " d.fk_unit"; - $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as d, ".MAIN_DB_PREFIX."product as p"; - $sql.= " WHERE d.fk_contrat = ".$this->id ." AND d.fk_product = p.rowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as d LEFT JOIN ".MAIN_DB_PREFIX."product as p ON d.fk_product = p.rowid"; + $sql.= " WHERE d.fk_contrat = ".$this->id; $sql.= " ORDER by d.rowid ASC"; dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG); @@ -728,7 +728,7 @@ class Contrat extends CommonObject $line->total_localtax1 = $objp->total_localtax1; $line->total_localtax2 = $objp->total_localtax2; $line->total_ttc = $objp->total_ttc; - $line->fk_product = $objp->fk_product; + $line->fk_product = (($objp->fk_product > 0)?$objp->fk_product:0); $line->info_bits = $objp->info_bits; $line->fk_fournprice = $objp->fk_fournprice; @@ -740,9 +740,17 @@ class Contrat extends CommonObject $line->fk_user_cloture = $objp->fk_user_cloture; $line->fk_unit = $objp->fk_unit; - $line->ref = $objp->product_ref; // deprecated - $line->label = $objp->product_label; // deprecated - $line->libelle = $objp->product_label; // deprecated + $line->ref = $objp->product_ref; // deprecated + if (empty($objp->fk_product)) + { + $line->label = ''; // deprecated + $line->libelle = $objp->description; // deprecated + } + else + { + $line->label = $objp->product_label; // deprecated + $line->libelle = $objp->product_label; // deprecated + } $line->product_ref = $objp->product_ref; // Ref product $line->product_desc = $objp->product_desc; // Description product $line->product_label = $objp->product_label; // Label product @@ -759,7 +767,7 @@ class Contrat extends CommonObject $line->date_fin_prevue = $this->db->jdate($objp->date_fin_validite); $line->date_fin_reel = $this->db->jdate($objp->date_cloture); - // Retreive all extrafield for propal + // Retreive all extrafield for contract // fetch optionals attributes and labels $line->fetch_optionals($line->id,$extralabelsline); @@ -789,108 +797,6 @@ class Contrat extends CommonObject return -3; } - // Selectionne les lignes contrat liees a aucun produit - $sql = "SELECT d.rowid, d.fk_contrat, d.statut, d.qty, d.description, d.price_ht, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.rowid, d.remise_percent, d.subprice,"; - $sql.= " d.total_ht,"; - $sql.= " d.total_tva,"; - $sql.= " d.total_localtax1,"; - $sql.= " d.total_localtax2,"; - $sql.= " d.total_ttc,"; - $sql.= " d.info_bits, d.fk_product,"; - $sql.= " d.date_ouverture_prevue, d.date_ouverture,"; - $sql.= " d.date_fin_validite, d.date_cloture,"; - $sql.= " d.fk_user_author,"; - $sql.= " d.fk_user_ouverture,"; - $sql.= " d.fk_user_cloture,"; - $sql.= " d.fk_unit"; - $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as d"; - $sql.= " WHERE d.fk_contrat = ".$this->id; - $sql.= " AND (d.fk_product IS NULL OR d.fk_product = 0)"; // fk_product = 0 gardee pour compatibilitee - - $result = $this->db->query($sql); - if ($result) - { - $num = $this->db->num_rows($result); - $i = 0; - - while ($i < $num) - { - $objp = $this->db->fetch_object($result); - - $line = new ContratLigne($this->db); - $line->id = $objp->rowid; - $line->fk_contrat = $objp->fk_contrat; - $line->libelle = $objp->description; - $line->desc = $objp->description; - $line->qty = $objp->qty; - $line->statut = $objp->statut; - $line->ref = ''; - $line->tva_tx = $objp->tva_tx; - $line->localtax1_tx = $objp->localtax1_tx; - $line->localtax2_tx = $objp->localtax2_tx; - $line->localtax1_type = $objp->localtax1_type; - $line->localtax2_type = $objp->localtax2_type; - $line->subprice = $objp->subprice; - $line->remise_percent = $objp->remise_percent; - $line->price_ht = $objp->price_ht; - $line->price = (isset($objp->price)?$objp->price:null); // For backward compatibility - $line->total_ht = $objp->total_ht; - $line->total_tva = $objp->total_tva; - $line->total_localtax1= $objp->total_localtax1; - $line->total_localtax2= $objp->total_localtax2; - $line->total_ttc = $objp->total_ttc; - $line->fk_product = 0; - $line->info_bits = $objp->info_bits; - - $line->fk_user_author = $objp->fk_user_author; - $line->fk_user_ouverture= $objp->fk_user_ouverture; - $line->fk_user_cloture = $objp->fk_user_cloture; - - $line->description = $objp->description; - - $line->date_ouverture_prevue = $this->db->jdate($objp->date_ouverture_prevue); - $line->date_ouverture = $this->db->jdate($objp->date_ouverture); - $line->date_fin_validite = $this->db->jdate($objp->date_fin_validite); - $line->date_cloture = $this->db->jdate($objp->date_cloture); - // For backward compatibility - $line->date_debut_prevue = $this->db->jdate($objp->date_ouverture_prevue); - $line->date_debut_reel = $this->db->jdate($objp->date_ouverture); - $line->date_fin_prevue = $this->db->jdate($objp->date_fin_validite); - $line->date_fin_reel = $this->db->jdate($objp->date_cloture); - $line->fk_unit = $objp->fk_unit; - - if ($line->statut == 0) $this->nbofserviceswait++; - if ($line->statut == 4 && (empty($line->date_fin_prevue) || $line->date_fin_prevue >= $now)) $this->nbofservicesopened++; - if ($line->statut == 4 && (! empty($line->date_fin_prevue) && $line->date_fin_prevue < $now)) $this->nbofservicesexpired++; - if ($line->statut == 5) $this->nbofservicesclosed++; - - - // Retreive all extrafield for propal - // fetch optionals attributes and labels - - $line->fetch_optionals($line->id,$extralabelsline); - - - $this->lines[$pos] = $line; - $this->lines_id_index_mapper[$line->id] = $pos; - - $total_ttc+=$objp->total_ttc; - $total_vat+=$objp->total_tva; - $total_ht+=$objp->total_ht; - - $i++; - $pos++; - } - - $this->db->free($result); - } - else - { - dol_syslog(get_class($this)."::Fetch Erreur lecture des lignes de contrat non liees aux produits"); - $this->error=$this->db->error(); - return -2; - } - $this->nbofservices=count($this->lines); $this->total_ttc = price2num($total_ttc); // TODO For the moment value is false as value is not stored in database for line linked to products $this->total_vat = price2num($total_vat); // TODO For the moment value is false as value is not stored in database for line linked to products From f083ac5e6bc04c8dad30dce3a168e2d53b054bc7 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 23 Oct 2017 18:56:09 +0200 Subject: [PATCH 143/148] Prepare database to store country int accounting_system table --- htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 2 ++ htdocs/install/mysql/tables/llx_accounting_system.sql | 1 + 2 files changed, 3 insertions(+) diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 67d43fa9437..7dd690784bb 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -365,6 +365,8 @@ UPDATE llx_const set name = 'ONLINE_PAYMENT_CSS_URL' where name = 'PAYPAL_CS UPDATE llx_const set name = 'ONLINE_PAYMENT_NEWFORMTEXT' where name = 'PAYPAL_NEWFORMTEXT'; UPDATE llx_const set name = 'ONLINE_PAYMENT_LOGO' where name = 'PAYPAL_LOGO'; +ALTER TABLE llx_accounting_system ADD COLUMN fk_country integer; + UPDATE llx_accounting_account SET pcg_type = 'INCOME' where pcg_type = 'PROD'; UPDATE llx_accounting_account SET pcg_type = 'EXPENSE' where pcg_type = 'CHARGE'; UPDATE llx_accounting_account SET pcg_type = 'INCOME' where pcg_type = 'VENTAS_E_INGRESOS'; diff --git a/htdocs/install/mysql/tables/llx_accounting_system.sql b/htdocs/install/mysql/tables/llx_accounting_system.sql index 16acd31b079..69f31eaa15f 100644 --- a/htdocs/install/mysql/tables/llx_accounting_system.sql +++ b/htdocs/install/mysql/tables/llx_accounting_system.sql @@ -21,6 +21,7 @@ create table llx_accounting_system ( rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_country integer, pcg_version varchar(32) NOT NULL, label varchar(128) NOT NULL, active smallint DEFAULT 0 From 9df3f5c75e3fbc187cd5ad19d7bfc2492c88d908 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 23 Oct 2017 19:18:17 +0200 Subject: [PATCH 144/148] Migration of data --- htdocs/install/mysql/data/llx_accounting_abc.sql | 12 ++++++------ htdocs/install/mysql/migration/6.0.0-7.0.0.sql | 11 +++++++++++ 2 files changed, 17 insertions(+), 6 deletions(-) diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index 4da1f48a0e3..ad132ab4df0 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -37,21 +37,21 @@ INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('ER', ' -- Description of chart of account FR PCG99-ABREGE -INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('PCG99-ABREGE', 'The simple accountancy french plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1); -- Description of chart of account FR PCG99-BASE -INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('PCG99-BASE', 'The base accountancy french plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-BASE', 'The base accountancy french plan', 1); -- Description of chart of account BE PCMN-BASE -INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('PCMN-BASE', 'The base accountancy belgium plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 2, 'PCMN-BASE', 'The base accountancy belgium plan', 1); -- Description of chart of account ES PCG08-PYME -INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('PCG08-PYME', 'The PYME accountancy spanish plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1); -- Description of chart of account DK DK-STD -INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('DK-STD', 'Standardkontoplan fra SKAT', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (80, 'DK-STD', 'Standardkontoplan fra SKAT', 1); -- Description of chart of account CL CL-PYME -INSERT INTO llx_accounting_system (pcg_version, label, active) VALUES ('PC-MIPYME', 'The PYME accountancy Chile plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1); diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 7dd690784bb..706e363921b 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -436,5 +436,16 @@ create table llx_c_email_senderprofile ALTER TABLE llx_c_email_senderprofile ADD UNIQUE INDEX uk_c_email_senderprofile(entity, label, email); +-- Description of chart of account CL CL-PYME +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1); + +UPDATE llx_accounting_system SET fk_country = 1 WHERE pcg_version = 'PCG99-ABREGE'; +UPDATE llx_accounting_system SET fk_country = 1 WHERE pcg_version = 'PCG99-BASE'; +UPDATE llx_accounting_system SET fk_country = 2 WHERE pcg_version = 'PCMN-BASE'; +UPDATE llx_accounting_system SET fk_country = 4 WHERE pcg_version = 'PCG08-PYME'; +UPDATE llx_accounting_system SET fk_country = 80 WHERE pcg_version = 'DK-STD'; +UPDATE llx_accounting_system SET fk_country = 67 WHERE pcg_version = 'PC-MIPYME'; + + -- May have error due to duplicate keys ALTER TABLE llx_resource ADD UNIQUE INDEX uk_resource_ref (ref, entity); From ef628025d20c8425374a7d37d3b5c3d632538306 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 23 Oct 2017 20:01:38 +0200 Subject: [PATCH 145/148] NEW Add and edit country for chart of accounts systems --- htdocs/accountancy/admin/accountmodel.php | 21 ++++++++------------ htdocs/accountancy/admin/categories_list.php | 1 + 2 files changed, 9 insertions(+), 13 deletions(-) diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php index 03565528fc1..5adb9760c9c 100644 --- a/htdocs/accountancy/admin/accountmodel.php +++ b/htdocs/accountancy/admin/accountmodel.php @@ -41,14 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; -$langs->load("errors"); -$langs->load("admin"); -$langs->load("main"); -$langs->load("companies"); -$langs->load("resource"); -$langs->load("holiday"); -$langs->load("accountancy"); -$langs->load("hrm"); +$langs->loadLangs(array("errors","admin","companies","resource","holiday","compta","accountancy","hrm")); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); @@ -100,7 +93,7 @@ $tablib[32]= "DictionaryAccountancyCategory"; // Requests to extract data $tabsql=array(); -$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s"; +$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.fk_country as country_id, c.code as country_code, c.label as country, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s, ".MAIN_DB_PREFIX."c_country as c WHERE s.fk_country=c.rowid and c.active=1"; $tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1"; // Criteria to sort dictionaries @@ -110,17 +103,17 @@ $tabsqlsort[32]="position ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire $tabfield=array(); -$tabfield[31]= "pcg_version,label"; +$tabfield[31]= "pcg_version,label,country_id,country"; $tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country"; // Nom des champs d'edition pour modification d'un enregistrement $tabfieldvalue=array(); -$tabfieldvalue[31]= "pcg_version,label"; +$tabfieldvalue[31]= "pcg_version,label,country"; $tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country"; // Nom des champs dans la table pour insertion d'un enregistrement $tabfieldinsert=array(); -$tabfieldinsert[31]= "pcg_version,label"; +$tabfieldinsert[31]= "pcg_version,label,fk_country"; $tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country"; // Nom du rowid si le champ n'est pas de type autoincrement @@ -173,7 +166,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $ok=1; foreach ($listfield as $f => $value) { - if ($value == 'country_id' && in_array($tablib[$id],array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancysystem','DictionaryAccountancyCategory'))) continue; // For some pages, country is not mandatory + if ($value == 'country_id' && in_array($tablib[$id],array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancyCategory','Pcg_version'))) continue; // For some pages, country is not mandatory if ($value == 'country' && in_array($tablib[$id],array('DictionaryCanton','DictionaryCompanyType','DictionaryRevenueStamp'))) continue; // For some pages, country is not mandatory if ($value == 'localtax1' && empty($_POST['localtax1_type'])) continue; if ($value == 'localtax2' && empty($_POST['localtax2_type'])) continue; @@ -188,6 +181,8 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) $ok=0; $fieldnamekey=$listfield[$f]; // We take translate key of field + + if ($fieldnamekey == 'pcg_version') $fieldnamekey='Pcg_version'; if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) $fieldnamekey='Label'; if ($fieldnamekey == 'libelle_facture') $fieldnamekey = 'LabelOnDocuments'; if ($fieldnamekey == 'nbjour') $fieldnamekey='NbOfDays'; diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index 53569c50b00..d5fb2175b5f 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -569,6 +569,7 @@ if ($id) print "    "; $colspan=count($fieldlist)+3; + if ($id == 32) $colspan++; print ''; // Keep   to have a line with enough height } From 2a75f09070c521cff0fa3ced48e458333ead5d4b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 23 Oct 2017 20:14:14 +0200 Subject: [PATCH 146/148] NEW Use autocompletion on selection of chart of account --- htdocs/accountancy/admin/account.php | 26 +++++++++++++++----------- 1 file changed, 15 insertions(+), 11 deletions(-) diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index fb48bc8094f..300c9535633 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -1,7 +1,7 @@ * Copyright (C) 2013-2017 Alexandre Spangaro - * Copyright (C) 2016 Laurent Destailleur + * Copyright (C) 2016-2017 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -216,25 +216,29 @@ if ($resql) // Box to select active chart of account print $langs->trans("Selectchartofaccounts") . " : "; print '"; + print ajax_combobox("chartofaccounts"); print ''; print '
    '; print '
    '; From e0c9c00827bcc1c5a28dec2480ef6e9a0a1fb0a0 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 23 Oct 2017 20:17:57 +0200 Subject: [PATCH 147/148] Add field to list --- htdocs/accountancy/admin/account.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 300c9535633..49e183e1695 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -67,8 +67,8 @@ $arrayfields=array( 'aa.account_number'=>array('label'=>$langs->trans("AccountNumber"), 'checked'=>1), 'aa.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1), 'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>0), - 'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'), - 'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0, 'help'=>'PcgtypeDesc'), + 'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'), + 'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'), 'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1) ); From 28ae602b7e6ea871ffc17e6bcfcce9bc7d93ad2b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Mon, 23 Oct 2017 20:42:09 +0200 Subject: [PATCH 148/148] NEW Chart of account is loaded when selected into accounting setup --- htdocs/accountancy/admin/account.php | 24 +++++++++++++++++++++--- 1 file changed, 21 insertions(+), 3 deletions(-) diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 49e183e1695..4dcc4be7b01 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -105,14 +105,32 @@ if (empty($reshook)) $search_array_options=array(); } - if (GETPOST('change_chart')) + if (GETPOST('change_chart','alpha')) { $chartofaccounts = GETPOST('chartofaccounts', 'int'); - if (! empty($chartofaccounts)) { + if ($chartofaccounts > 0) + { + // Get language code for this $chartofaccounts + $sql ='SELECT code FROM '.MAIN_DB_PREFIX.'c_country as c, '.MAIN_DB_PREFIX.'accounting_system as a'; + $sql.=' WHERE c.rowid = a.fk_country AND a.rowid = '.(int) $chartofaccounts; + $resql = $db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + $country_code = $obj->code; + } + else dol_print_error($db); + + // Try to load sql file + if ($country_code) + { + $sqlfile = DOL_DOCUMENT_ROOT.'/install/mysql/data/llx_accounting_account_'.strtolower($country_code).'.sql'; + $result = run_sql($sqlfile, 1, 0, 1); + } if (! dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts, 'chaine', 0, '', $conf->entity)) { - $error ++; + $error++; } } else { $error ++;
    '; $searchpicto=$form->showFilterButtons(); @@ -388,7 +378,6 @@ print '
    '; if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined From f4f47c6732cf3bf75e7168c487b14be0ed8f5510 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 22 Oct 2017 21:15:08 +0200 Subject: [PATCH 136/148] NEW Remove tooltip tipTip library replaced with standatd jquery tooltip --- COPYRIGHT | 1 - htdocs/cashdesk/affPied.php | 17 +- htdocs/core/ajax/ajaxdirtree.php | 23 ++- htdocs/core/get_menudiv.php | 1 - htdocs/core/lib/functions.lib.php | 17 +- htdocs/core/lib/project.lib.php | 4 +- .../jquery/plugins/tiptip/jquery.tipTip.js | 191 ------------------ .../plugins/tiptip/jquery.tipTip.min.js | 21 -- .../includes/jquery/plugins/tiptip/tipTip.css | 112 ---------- htdocs/main.inc.php | 17 +- htdocs/projet/activity/perday.php | 15 +- htdocs/projet/activity/perweek.php | 14 +- htdocs/societe/class/societe.class.php | 2 +- htdocs/societe/list.php | 7 +- htdocs/theme/eldy/style.css.php | 27 +-- htdocs/theme/md/style.css.php | 38 ++-- htdocs/user/class/user.class.php | 2 +- 17 files changed, 105 insertions(+), 404 deletions(-) delete mode 100644 htdocs/includes/jquery/plugins/tiptip/jquery.tipTip.js delete mode 100644 htdocs/includes/jquery/plugins/tiptip/jquery.tipTip.min.js delete mode 100644 htdocs/includes/jquery/plugins/tiptip/tipTip.css diff --git a/COPYRIGHT b/COPYRIGHT index 94e0561b423..9242cb8b9c4 100644 --- a/COPYRIGHT +++ b/COPYRIGHT @@ -48,7 +48,6 @@ jQuery jqueryFileTree 1.0.1 GPL and MIT License Yes jQuery jquerytreeview 1.4.1 MIT License Yes JS library for filetree jQuery TableDnD 0.6 GPL and MIT License Yes JS library plugin TableDnD (to reorder table rows) jQuery Timepicker 1.1.0 GPL and MIT License Yes JS library Timepicker addon for Datepicker -jQuery Tiptip 1.3 GPL and MIT License Yes JS library for tooltips jsGanttImproved 1.7.5.4 BSD License Yes JS library (to build Gantt reports) JsTimezoneDetect 1.0.6 MIT License Yes JS library to detect user timezone SwaggerUI 2.0.24 GPL-2+ Yes JS library to offer the REST API explorer diff --git a/htdocs/cashdesk/affPied.php b/htdocs/cashdesk/affPied.php index efe56ac2762..8f54dd732a7 100644 --- a/htdocs/cashdesk/affPied.php +++ b/htdocs/cashdesk/affPied.php @@ -24,17 +24,24 @@ ?>
    -use_javascript_ajax) && empty($conf->dol_no_mouse_hover)) { - print "\n\n"; + print "\n\n"; print '' . "\n"; + jQuery(".classfortooltip").tooltip({ + show: { collision: "flipfit", effect:\'toggle\', delay:50 }, + hide: { effect:\'toggle\', delay: 50 }, + tooltipClass: "mytooltip", + content: function () { + return $(this).prop(\'title\'); /* To force to get title as is */ + } + }); + }); + ' . "\n"; } printCommonFooter('private'); diff --git a/htdocs/core/ajax/ajaxdirtree.php b/htdocs/core/ajax/ajaxdirtree.php index c376bee9da3..ea4bf830e21 100644 --- a/htdocs/core/ajax/ajaxdirtree.php +++ b/htdocs/core/ajax/ajaxdirtree.php @@ -211,15 +211,26 @@ if (file_exists($fullpathselecteddir)) } // Enable jquery handlers on new generated HTML objects - print ''; + }); + }); + '; echo "\n"; diff --git a/htdocs/core/get_menudiv.php b/htdocs/core/get_menudiv.php index 4ffee2caad9..451747b4a6e 100644 --- a/htdocs/core/get_menudiv.php +++ b/htdocs/core/get_menudiv.php @@ -34,7 +34,6 @@ if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); if (! defined('DISABLE_JQUERY_TABLEDND')) define('DISABLE_JQUERY_TABLEDND',1); -if (! defined('DISABLE_JQUERY_TIPTIP')) define('DISABLE_JQUERY_TIPTIP',1); if (! defined('DISABLE_JQUERY_JNOTIFY')) define('DISABLE_JQUERY_JNOTIFY',1); if (! defined('DISABLE_JQUERY_FLOT')) define('DISABLE_JQUERY_FLOT',1); if (! defined('DISABLE_JQUERY_JEDITABLE')) define('DISABLE_JQUERY_JEDITABLE',1); diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 09c39e8060a..bb468fa6cc7 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -2654,7 +2654,7 @@ function dol_trunc($string,$size=40,$trunc='right',$stringencoding='UTF-8',$nodo /** * Show picto whatever it's its name (generic function) * - * @param string $titlealt Text on title and alt. If text is "TextA:TextB", use Text A on alt and Text B on title. Alt only if param notitle is set to 1. + * @param string $titlealt Text on title tag for tooltip. Not used if param notitle is set to 1. * @param string $picto Name of image file to show ('filenew', ...) * If no extension provided, we use '.png'. Image must be stored into theme/xxx/img directory. * Example: picto.png if picto.png is stored into htdocs/theme/mytheme/img @@ -2664,10 +2664,11 @@ function dol_trunc($string,$size=40,$trunc='right',$stringencoding='UTF-8',$nodo * @param int $pictoisfullpath If 1, image path is a full path * @param int $srconly Return only content of the src attribute of img. * @param int $notitle 1=Disable tag title. Use it if you add js tooltip, to avoid duplicate tooltip. + * @param string $alt Force alt for bind peoplae * @return string Return img tag * @see #img_object, #img_picto_common */ -function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $srconly=0, $notitle=0) +function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $srconly=0, $notitle=0, $alt='') { global $conf, $langs; @@ -2733,11 +2734,13 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ if ($srconly) return $fullpathpicto; else { - $tmparray=array(0=>$titlealt); - if (preg_match('/:[^\s0-9]/',$titlealt)) $tmparray=explode(':',$titlealt); // We explode if we have TextA:TextB. Not if we have TextA: TextB - $title=$tmparray[0]; - $alt=empty($tmparray[1])?'':$tmparray[1]; - return ''.dol_escape_htmltag($alt).''; // Alt is used for accessibility, title for popup + // tag title is used for tooltip on , tag alt can be used with very simple text on image for bind people + //$tmparray=array(0=>$titlealt); + //if (empty($notitle) && preg_match('/:[^\s0-9]/',$titlealt)) $tmparray=explode(':',$titlealt); // We explode if we have TextA:TextB. Not if we have TextA: TextB + //$title=$tmparray[0]; + //$alt=empty($tmparray[1])?'':$tmparray[1]; + $title=$titletag; + return ''.dol_escape_htmltag($alt).''; // Alt is used for accessibility, title for popup } } diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index b91d204e6c4..4fb8e5d7c34 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -776,7 +776,7 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr $idw = 0; $tableCell=''; - $tableCell.=''; + $tableCell.=''; $tableCell.=' + '; //$tableCell.='   '; $tableCell.=$form->select_duration($lines[$i]->id.'duration','',$disabledtask,'text',0,1); @@ -1032,7 +1032,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ $tableCell ='
    		'; if ($alreadyspent) { - $tableCell.=''; + $tableCell.=''; //$placeholder=' placeholder="00:00"'; $placeholder=''; //$tableCell.='+'; diff --git a/htdocs/includes/jquery/plugins/tiptip/jquery.tipTip.js b/htdocs/includes/jquery/plugins/tiptip/jquery.tipTip.js deleted file mode 100644 index 7eacf35e166..00000000000 --- a/htdocs/includes/jquery/plugins/tiptip/jquery.tipTip.js +++ /dev/null @@ -1,191 +0,0 @@ - /* - * TipTip - * Copyright 2010 Drew Wilson - * www.drewwilson.com - * code.drewwilson.com/entry/tiptip-jquery-plugin - * - * Version 1.3 - Updated: Mar. 23, 2010 - * - * This Plug-In will create a custom tooltip to replace the default - * browser tooltip. It is extremely lightweight and very smart in - * that it detects the edges of the browser window and will make sure - * the tooltip stays within the current window size. As a result the - * tooltip will adjust itself to be displayed above, below, to the left - * or to the right depending on what is necessary to stay within the - * browser window. It is completely customizable as well via CSS. - * - * This TipTip jQuery plug-in is dual licensed under the MIT and GPL licenses: - * http://www.opensource.org/licenses/mit-license.php - * http://www.gnu.org/licenses/gpl.html - */ - -(function($){ - $.fn.tipTip = function(options) { - var defaults = { - activation: "hover", - keepAlive: false, - maxWidth: "200px", - edgeOffset: 3, - defaultPosition: "bottom", - delay: 400, - fadeIn: 200, - fadeOut: 200, - attribute: "title", - content: false, // HTML or String to fill TipTIp with - enter: function(){}, - exit: function(){} - }; - var opts = $.extend(defaults, options); - - // Setup tip tip elements and render them to the DOM - if($("#tiptip_holder").length <= 0){ - var tiptip_holder = $('
    '); - var tiptip_content = $('
    '); - var tiptip_arrow = $('
    '); - $("body").append(tiptip_holder.html(tiptip_content).prepend(tiptip_arrow.html('
    '))); - } else { - var tiptip_holder = $("#tiptip_holder"); - var tiptip_content = $("#tiptip_content"); - var tiptip_arrow = $("#tiptip_arrow"); - } - - return this.each(function(){ - var org_elem = $(this); - if(opts.content){ - var org_title = opts.content; - } else { - var org_title = org_elem.attr(opts.attribute); - } - if(org_title != ""){ - if(!opts.content){ - org_elem.removeAttr(opts.attribute); //remove original Attribute - } - var timeout = false; - - if(opts.activation == "hover"){ - org_elem.hover(function(){ - active_tiptip(); - }, function(){ - if(!opts.keepAlive){ - deactive_tiptip(); - } - }); - if(opts.keepAlive){ - tiptip_holder.hover(function(){}, function(){ - deactive_tiptip(); - }); - } - } else if(opts.activation == "focus"){ - org_elem.focus(function(){ - active_tiptip(); - }).blur(function(){ - deactive_tiptip(); - }); - } else if(opts.activation == "click"){ - org_elem.click(function(){ - active_tiptip(); - return false; - }).hover(function(){},function(){ - if(!opts.keepAlive){ - deactive_tiptip(); - } - }); - if(opts.keepAlive){ - tiptip_holder.hover(function(){}, function(){ - deactive_tiptip(); - }); - } - } - - function active_tiptip(){ - opts.enter.call(this); - tiptip_content.html(org_title); - tiptip_holder.hide().removeAttr("class").css("margin","0"); - tiptip_arrow.removeAttr("style"); - - var top = parseInt(org_elem.offset()['top']); - var left = parseInt(org_elem.offset()['left']); - var org_width = parseInt(org_elem.outerWidth()); - var org_height = parseInt(org_elem.outerHeight()); - var tip_w = tiptip_holder.outerWidth(); - var tip_h = tiptip_holder.outerHeight(); - var w_compare = Math.round((org_width - tip_w) / 2); - var h_compare = Math.round((org_height - tip_h) / 2); - var marg_left = Math.round(left + w_compare); - var marg_top = Math.round(top + org_height + opts.edgeOffset); - var t_class = ""; - var arrow_top = ""; - var arrow_left = Math.round(tip_w - 12) / 2; - - if(opts.defaultPosition == "bottom"){ - t_class = "_bottom"; - } else if(opts.defaultPosition == "top"){ - t_class = "_top"; - } else if(opts.defaultPosition == "left"){ - t_class = "_left"; - } else if(opts.defaultPosition == "right"){ - t_class = "_right"; - } - - var right_compare = (w_compare + left) < parseInt($(window).scrollLeft()); - var left_compare = (tip_w + left) > parseInt($(window).width()); - - if((right_compare && w_compare < 0) || (t_class == "_right" && !left_compare) || (t_class == "_left" && left < (tip_w + opts.edgeOffset + 5))){ - t_class = "_right"; - arrow_top = Math.round(tip_h - 13) / 2; - arrow_left = -12; - marg_left = Math.round(left + org_width + opts.edgeOffset); - marg_top = Math.round(top + h_compare); - } else if((left_compare && w_compare < 0) || (t_class == "_left" && !right_compare)){ - t_class = "_left"; - arrow_top = Math.round(tip_h - 13) / 2; - arrow_left = Math.round(tip_w); - marg_left = Math.round(left - (tip_w + opts.edgeOffset + 5)); - marg_top = Math.round(top + h_compare); - } - - var top_compare = (top + org_height + opts.edgeOffset + tip_h + 8) > parseInt($(window).height() + $(window).scrollTop()); - var bottom_compare = ((top + org_height) - (opts.edgeOffset + tip_h + 8)) < 0; - - if(top_compare || (t_class == "_bottom" && top_compare) || (t_class == "_top" && !bottom_compare)){ - if(t_class == "_top" || t_class == "_bottom"){ - t_class = "_top"; - } else { - t_class = t_class+"_top"; - } - arrow_top = tip_h; - marg_top = Math.round(top - (tip_h + 5 + opts.edgeOffset)); - } else if(bottom_compare | (t_class == "_top" && bottom_compare) || (t_class == "_bottom" && !top_compare)){ - if(t_class == "_top" || t_class == "_bottom"){ - t_class = "_bottom"; - } else { - t_class = t_class+"_bottom"; - } - arrow_top = -12; - marg_top = Math.round(top + org_height + opts.edgeOffset); - } - - if(t_class == "_right_top" || t_class == "_left_top"){ - marg_top = marg_top + 5; - } else if(t_class == "_right_bottom" || t_class == "_left_bottom"){ - marg_top = marg_top - 5; - } - if(t_class == "_left_top" || t_class == "_left_bottom"){ - marg_left = marg_left + 5; - } - tiptip_arrow.css({"margin-left": arrow_left+"px", "margin-top": arrow_top+"px"}); - tiptip_holder.css({"margin-left": marg_left+"px", "margin-top": marg_top+"px"}).attr("class","tip"+t_class); - - if (timeout){ clearTimeout(timeout); } - timeout = setTimeout(function(){ tiptip_holder.stop(true,true).fadeIn(opts.fadeIn); }, opts.delay); - } - - function deactive_tiptip(){ - opts.exit.call(this); - if (timeout){ clearTimeout(timeout); } - tiptip_holder.fadeOut(opts.fadeOut); - } - } - }); - } -})(jQuery); \ No newline at end of file diff --git a/htdocs/includes/jquery/plugins/tiptip/jquery.tipTip.min.js b/htdocs/includes/jquery/plugins/tiptip/jquery.tipTip.min.js deleted file mode 100644 index cdf3a892b7c..00000000000 --- a/htdocs/includes/jquery/plugins/tiptip/jquery.tipTip.min.js +++ /dev/null @@ -1,21 +0,0 @@ - /* - * TipTip - * Copyright 2010 Drew Wilson - * www.drewwilson.com - * code.drewwilson.com/entry/tiptip-jquery-plugin - * - * Version 1.3 - Updated: Mar. 23, 2010 - * - * This Plug-In will create a custom tooltip to replace the default - * browser tooltip. It is extremely lightweight and very smart in - * that it detects the edges of the browser window and will make sure - * the tooltip stays within the current window size. As a result the - * tooltip will adjust itself to be displayed above, below, to the left - * or to the right depending on what is necessary to stay within the - * browser window. It is completely customizable as well via CSS. - * - * This TipTip jQuery plug-in is dual licensed under the MIT and GPL licenses: - * http://www.opensource.org/licenses/mit-license.php - * http://www.gnu.org/licenses/gpl.html - */ -(function($){$.fn.tipTip=function(options){var defaults={activation:"hover",keepAlive:false,maxWidth:"200px",edgeOffset:3,defaultPosition:"bottom",delay:400,fadeIn:200,fadeOut:200,attribute:"title",content:false,enter:function(){},exit:function(){}};var opts=$.extend(defaults,options);if($("#tiptip_holder").length<=0){var tiptip_holder=$('
    ');var tiptip_content=$('
    ');var tiptip_arrow=$('
    ');$("body").append(tiptip_holder.html(tiptip_content).prepend(tiptip_arrow.html('
    ')))}else{var tiptip_holder=$("#tiptip_holder");var tiptip_content=$("#tiptip_content");var tiptip_arrow=$("#tiptip_arrow")}return this.each(function(){var org_elem=$(this);if(opts.content){var org_title=opts.content}else{var org_title=org_elem.attr(opts.attribute)}if(org_title!=""){if(!opts.content){org_elem.removeAttr(opts.attribute)}var timeout=false;if(opts.activation=="hover"){org_elem.hover(function(){active_tiptip()},function(){if(!opts.keepAlive){deactive_tiptip()}});if(opts.keepAlive){tiptip_holder.hover(function(){},function(){deactive_tiptip()})}}else if(opts.activation=="focus"){org_elem.focus(function(){active_tiptip()}).blur(function(){deactive_tiptip()})}else if(opts.activation=="click"){org_elem.click(function(){active_tiptip();return false}).hover(function(){},function(){if(!opts.keepAlive){deactive_tiptip()}});if(opts.keepAlive){tiptip_holder.hover(function(){},function(){deactive_tiptip()})}}function active_tiptip(){opts.enter.call(this);tiptip_content.html(org_title);tiptip_holder.hide().removeAttr("class").css("margin","0");tiptip_arrow.removeAttr("style");var top=parseInt(org_elem.offset()['top']);var left=parseInt(org_elem.offset()['left']);var org_width=parseInt(org_elem.outerWidth());var org_height=parseInt(org_elem.outerHeight());var tip_w=tiptip_holder.outerWidth();var tip_h=tiptip_holder.outerHeight();var w_compare=Math.round((org_width-tip_w)/2);var h_compare=Math.round((org_height-tip_h)/2);var marg_left=Math.round(left+w_compare);var marg_top=Math.round(top+org_height+opts.edgeOffset);var t_class="";var arrow_top="";var arrow_left=Math.round(tip_w-12)/2;if(opts.defaultPosition=="bottom"){t_class="_bottom"}else if(opts.defaultPosition=="top"){t_class="_top"}else if(opts.defaultPosition=="left"){t_class="_left"}else if(opts.defaultPosition=="right"){t_class="_right"}var right_compare=(w_compare+left)parseInt($(window).width());if((right_compare&&w_compare<0)||(t_class=="_right"&&!left_compare)||(t_class=="_left"&&left<(tip_w+opts.edgeOffset+5))){t_class="_right";arrow_top=Math.round(tip_h-13)/2;arrow_left=-12;marg_left=Math.round(left+org_width+opts.edgeOffset);marg_top=Math.round(top+h_compare)}else if((left_compare&&w_compare<0)||(t_class=="_left"&&!right_compare)){t_class="_left";arrow_top=Math.round(tip_h-13)/2;arrow_left=Math.round(tip_w);marg_left=Math.round(left-(tip_w+opts.edgeOffset+5));marg_top=Math.round(top+h_compare)}var top_compare=(top+org_height+opts.edgeOffset+tip_h+8)>parseInt($(window).height()+$(window).scrollTop());var bottom_compare=((top+org_height)-(opts.edgeOffset+tip_h+8))<0;if(top_compare||(t_class=="_bottom"&&top_compare)||(t_class=="_top"&&!bottom_compare)){if(t_class=="_top"||t_class=="_bottom"){t_class="_top"}else{t_class=t_class+"_top"}arrow_top=tip_h;marg_top=Math.round(top-(tip_h+5+opts.edgeOffset))}else if(bottom_compare|(t_class=="_top"&&bottom_compare)||(t_class=="_bottom"&&!top_compare)){if(t_class=="_top"||t_class=="_bottom"){t_class="_bottom"}else{t_class=t_class+"_bottom"}arrow_top=-12;marg_top=Math.round(top+org_height+opts.edgeOffset)}if(t_class=="_right_top"||t_class=="_left_top"){marg_top=marg_top+5}else if(t_class=="_right_bottom"||t_class=="_left_bottom"){marg_top=marg_top-5}if(t_class=="_left_top"||t_class=="_left_bottom"){marg_left=marg_left+5}tiptip_arrow.css({"margin-left":arrow_left+"px","margin-top":arrow_top+"px"});tiptip_holder.css({"margin-left":marg_left+"px","margin-top":marg_top+"px"}).attr("class","tip"+t_class);if(timeout){clearTimeout(timeout)}timeout=setTimeout(function(){tiptip_holder.stop(true,true).fadeIn(opts.fadeIn)},opts.delay)}function deactive_tiptip(){opts.exit.call(this);if(timeout){clearTimeout(timeout)}tiptip_holder.fadeOut(opts.fadeOut)}}})}})(jQuery); \ No newline at end of file diff --git a/htdocs/includes/jquery/plugins/tiptip/tipTip.css b/htdocs/includes/jquery/plugins/tiptip/tipTip.css deleted file mode 100644 index 6a01e97bf2c..00000000000 --- a/htdocs/includes/jquery/plugins/tiptip/tipTip.css +++ /dev/null @@ -1,112 +0,0 @@ - -/* TipTip CSS - Version 1.2 */ - -#tiptip_holder { - display: none; - position: absolute; - top: 0; - left: 0; - z-index: 99999; -} - -#tiptip_holder.tip_top { - padding-bottom: 5px; -} - -#tiptip_holder.tip_bottom { - padding-top: 5px; -} - -#tiptip_holder.tip_right { - padding-left: 5px; -} - -#tiptip_holder.tip_left { - padding-right: 5px; -} - -#tiptip_content { - font-size: 11px; - color: #000; - padding: 4px 8px; - border: 1px solid rgba(255,255,255,0.25); - background-color: rgb(215,215,215); - background-color: rgba(255,255,255,0.94); - border-radius: 3px; - -webkit-border-radius: 3px; - -moz-border-radius: 3px; - box-shadow: 0 0 5px #555; - -webkit-box-shadow: 0 0 5px #555; - -moz-box-shadow: 0 0 5px #555; -} - -#tiptip_arrow, #tiptip_arrow_inner { - position: absolute; - border-color: transparent; - border-style: solid; - border-width: 6px; - height: 0; - width: 0; -} - -#tiptip_holder.tip_top #tiptip_arrow { - border-top-color: #fff; - border-top-color: rgba(255,255,255,0.35); -} - -#tiptip_holder.tip_bottom #tiptip_arrow { - border-bottom-color: #fff; - border-bottom-color: rgba(255,255,255,0.35); -} - -#tiptip_holder.tip_right #tiptip_arrow { - border-right-color: #fff; - border-right-color: rgba(255,255,255,0.35); -} - -#tiptip_holder.tip_left #tiptip_arrow { - border-left-color: #fff; - border-left-color: rgba(255,255,255,0.35); -} - -#tiptip_holder.tip_top #tiptip_arrow_inner { - margin-top: -7px; - margin-left: -6px; - border-top-color: rgb(25,25,25); - border-top-color: rgba(25,25,25,0.92); -} - -#tiptip_holder.tip_bottom #tiptip_arrow_inner { - margin-top: -5px; - margin-left: -6px; - border-bottom-color: rgb(25,25,25); - border-bottom-color: rgba(25,25,25,0.92); -} - -#tiptip_holder.tip_right #tiptip_arrow_inner { - margin-top: -6px; - margin-left: -5px; - border-right-color: rgb(25,25,25); - border-right-color: rgba(25,25,25,0.92); -} - -#tiptip_holder.tip_left #tiptip_arrow_inner { - margin-top: -6px; - margin-left: -7px; - border-left-color: rgb(25,25,25); - border-left-color: rgba(25,25,25,0.92); -} - -/* Webkit Hacks */ -@media screen and (-webkit-min-device-pixel-ratio:0) { - #tiptip_content { - padding: 4px 8px 5px 8px; - /*background-color: rgba(45,45,45,0.88);*/ - } - #tiptip_holder.tip_bottom #tiptip_arrow_inner { - border-bottom-color: rgba(45,45,45,0.88); - } - #tiptip_holder.tip_top #tiptip_arrow_inner { - border-top-color: rgba(20,20,20,0.92); - } -} diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index df6e3db64e8..29546764f9b 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -1133,7 +1133,6 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs if (!empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME; if (constant('JS_JQUERY_UI')) print ''."\n"; // JQuery else print ''."\n"; // JQuery - if (! defined('DISABLE_JQUERY_TIPTIP')) print ''."\n"; // Tooltip if (! defined('DISABLE_JQUERY_JNOTIFY')) print ''."\n"; // JNotify /* Removed a old hidden problematic feature never used in Dolibarr. If an external module need datatable, the module must provide all lib it needs and manage version problems with other dolibarr components if (! empty($conf->global->MAIN_USE_JQUERY_DATATABLES) || (defined('REQUIRE_JQUERY_DATATABLES') && constant('REQUIRE_JQUERY_DATATABLES'))) // jQuery datatables @@ -1225,7 +1224,6 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs if (defined('JS_JQUERY_UI') && constant('JS_JQUERY_UI')) print ''."\n"; else print ''."\n"; if (! defined('DISABLE_JQUERY_TABLEDND')) print ''."\n"; - if (! defined('DISABLE_JQUERY_TIPTIP')) print ''."\n"; // jQuery jnotify if (empty($conf->global->MAIN_DISABLE_JQUERY_JNOTIFY) && ! defined('DISABLE_JQUERY_JNOTIFY')) { @@ -1470,10 +1468,10 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a // Login name with photo and tooltip $mode=-1; $toprightmenu.='
    '; - $toprightmenu.=''; + $toprightmenu.=''."\n"; $toprightmenu.='